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ANNUAL REPORTS a^^^g^.0
TOWN OF OSSIPEE NEW HAMPSHIRE
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1976 7^- ^
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http://archive.org/details/annualreportofto1976ossi ANNUAL REPORTS
1 own Officers OSSIPKH New Hampshire
TAX RATES
$5.42 per $100.00
Municipal 1.17 Ossipee Village .36
County .42 Center Ossipee .79
School 3.83 West Ossipee .31
For the fiscal year ending
December 31, 1976
Vhal Statistics for 1976
Library University of New Hampshire TABLE OF CONTENTS Town Officers 3-4 Warrant 5-10 Budget 11-13 Summary Inventory of Valuation 14-15 Statement of Appropriations & Taxes Assessed 16-19 Financial Report 20-26 Schedule of Town Property 27 Summary of Appropriations & Expenditures 28-29 Statement of Estimated and Actual Revenue 30-31 Balance Sheet 32-33 Tax Collector's Report 34-37 Town Clerk's Report 38 Treasurer's Report - Summary of Receipts and Expenditures 38-42 Selectmen's Report 43-59 Report of Town Audit 60-61 Court Report 62-63 Library Report 64 Trustee of Trust Funds 65-68 Police Department Report 69-72 Ossipee Recreation Department Report 73-75 Bicentennial Committee Report 76-78 Cemetery Records Committee 79 Ossipee Conservation Commission 80-81 Ossipee Planning Board 82 Ossipee Nursing Service 83 Fire Warden Report 84 Vital Statistics 85-89 Center Ossipee Fire Precinct Financial Report 90-91 Budget - Center Ossipee Fire Precinct 92-93 Ossipee Precinct **A" Financial Report 94 Budget - Ossipee Precinct "A" 95 West Ossipee Fire Precinct Financial Report 96-98 Budget - West Ossipee Fire Precinct 99-100 Ossipee Corner Light and Power Precinct - Financial Report 101-102 Budget - Ossipee Corner Light and Power Fire Precinct 103-104
b51-
W \ I^IU TOWN OFFICERS 1976
Selectmen ROGER H. BUSCH BRUCE RINES DOUGLAS MEADER
Moderator JOHN SANDERS
I Treasurer LAURENCE BROWNELL
Town Clerk CAROLYN CONNER
Tax Collector CARL R. WHEELER
Road Agent E.MILTON DOW
Police Department JOHN FOGARTY ^ Chief RALPH FLORIA ROBERT SNOW
Community Nurse BARBARA ANDERSON, R.N.
Recreation Department JAMES THOMPSON, Director WALLACE NUDD, JR.
Librarian BEATRICE SMART
Library Trustees EDWARD SMART RUTHECKHOFF ROLLAND LORD Cemetery Trustees ARTHUR COOLEY BERYL KRAMER WALTER WHITE
Board of Health DR. ANNE COLLINS BOARD OF SELECTMEN
Ossipee District Court Justice LAWRENCE WALSH, ESQ.
Clerk JUNE LOUD
Town Counsel FREDERIC COX, ESQ.
Supervisors of the Check List EDWARD C. SMART MILDRED WHITE KENWOOD WHITE
Representatives to the General Court RODERICK ALLEN GEORGE D. KELLER
Auditors HARVEY EMERSON GRANT KRAMER
Budget Committee DONNA SARGENT, Chair. MARION NICKERSON BRUCE FROST CHRISTINE POWERS JOHN ECKHOFF WALTER NYSTEDT VIRGIL ABBOTT JOHN THOMPSON DAVID ORINO ROLAND LIBBY ROGER BUSCH THE STATE OF NEW HAMPSHIRE CARROLL, SS. TOWN OF OSSIPEE TOWN WARRANT
To the inhabitants of the Town of Ossipee qualified to vote in town affairs:
You are hereby notified to meet at the Town Hall in Center Ossipee, in said Town of Ossipee on the second Tuesday of March, next, at ten o'clock in the forenoon of said day to act on the following articles, the polls to remain open until six o'clock in the afternoon of said day.
Article 1. To choose a selectman for three years, tax collector for three years, library trustee for three years, cemetery trustee for three years, town clerk, treasurer and two auditors for one year and all other officers and agents required by law to be elected or nominated at the annual meeting.
Article 2. To see if the Town will vote to alter the hours during which the polls shall remain open.
Article 3. To see if the Town will vote to adopt the zoning ordinance proposed by the planning board pursuant to RSA 31:63-a by ballot vote, the official ballot to contain the question: "Are you in favor of the adoption of the zoning ordinance as proposed by the planning board?"
You are also notified to meet at the Town Hall on the second Tuesday of March, next, at seven thirty o'clock in the afternoon to act on the following articles:
Article 4. To see if the Town will vote to authorize the Selectmen to borrow money in anticipation of taxes.
Article 5. To see if the Town will vote to authorize the Selectmen to sell any property taken by tax title or otherwise. Article 6. To see if the Town will vote to authorize the Selectmen to apply for, contract for, and accept grants of Federal or State Aid, or both, as may become available and to do all things necessary to carry out the purpose of these grants.
Article 7. To see if the Town will vote to raise and appropriate for the ensuing year the following sums of money for the following purposes:
For Town Officers' Salaries $ 11,000.00 For Town Officers' Expenses 18,000.00
For Election and Registration Expenses 1 ,500.00 For Municipal & District Court Expenses 13,325.00 For Town Hall & Other Town Buildings 14,000.00 For Employees' Retirement & Social Security 10,000.00 For Police Department 37,700.00 For Fire Department (Forest Fires) 500.00 For Insurance 14,000.00 For Planning & Zoning 3,000.00
For Damages & Legal Expenses 1 ,500.00 For Civil Defense 500.00 For Health Dept. incl. Hospitals & Ambulance 12,424.51 For Sewer Maintenance 38,000.00 For Town Dump & Garbage Removal 10,000.00 For Town Maintenance, Summer & Winter, incl. bridges & culverts 110,000.00
For Street Lighting 1 ,000.00 For General Expenses of Highway Dept. 25,000.00
For Town Road Aid 1 ,486.84 For Libraries 5,278.00 For Town Poor 6,000.00 For Old Age Assistance 6,500.00 For Patriotic Purposes 250.00 For Recreation (Parks & Playgrounds) 20,170.00
For Cemeteries 1 ,000.00 For Advertising & Regional Associations 276.76 For Principal on Long Term Loans 6,735.00 For Interest on Long Term Loans 2,208.00 For Interest on Temporary Loans 4,000.00 (Approved by Budget Committee) Article 8. To see if the Town will vote to raise and appropriate and to authorize the Selectmen to borrow and expend a sum not to exceed $27,500.00 for the purchase of a Backhoe for town road maintenance. This sum to be repaid by means of Long Term Notes. (Approved by Budget Committee)
Article 9. To see if the Town will vote to appropriate the sum of $2,000.00 for the purchase of a York Rake for town road maintenance and to authorize the withdrawal of the amount required for this purpose from the Revenue Sharing Fund established under the provisions of the State and Local Assistance Act of 1972. (Approved by Budget Committee)
Article 10. To see if the Town will vote to appropriate the sum of $15,000 for the purchase of one highway truck equipped with wingbox and wing for town road main- tenance and to authorize the withdrawal of the amount required for this purpose from the Revenue Sharing Fund established under the provisions of the State and Local Assistance Act of 1972. (Approved by Budget Committee). This is a replacement truck.
Article 11. To see if the Town will vote to appropriate the sum of $4,300.00 for the purchase of a one-half ton pick- up truck for town road maintenance and to authorize the withdrawal of the amount required for this purpose from the Revenue Sharing Fund established under the provisions of the State and Local Assistance Act of 1972. (Approved by Budget Committee)
Article 12. To see if the Town will vote to appropriate the sum of $587.00 for the use of the Recreation Depart- ment for the purchase and /or improvement of land for recreation purposes and to authorize the Selectmen to withdraw this amount from the Antirecession Fiscal Assistance Fund as enacted by the Public Works Em- ployment Act of 1976. (Approved by Budget Committee) Article 13. To see if the Town will vote to appropriate the sum of $8,241.75 for the purpose of making the third payment for the Town Tax Map and to authorize the with- drawal of this amount required for this purpose from the Revenue Sharing Fund established under the provisions of the State and Local Assistance Act of 1972. (Approved by Budget Committee)
Article 14. To see if the Town will vote to raise and appropriate a sum of $24,000.00 for the purpose of preparing plans and specifications on sewerage and sewage treatment facilities which are requirements contained in the Federal Water Pollution Control Act, as amended, and will qualify the Town for Federal funds, such sum to be raised by the issuance of Serial Bonds or Notes not to exceed $24,000.00 under and in compliance with the provisions of the Municipal Finance Act and to authorize the Selectmen to issue and negotiate such bonds or notes and to determine the rate of interest thereon, and to take such other actions as may be necessary to effect the issuance, negotiation, sale and delivery of such bonds or notes as shall be in the best interests of the Town of Ossipee and to allow the Selectmen to expend such monies as become available from the Federal Government under the Financial Assistance Program of the Construction Grants section of the Federal Water Pollution Control Act, as amended and pass any vote relating thereto. (Approved by Budget Committee)
Article 15. To see if the Town will vote to raise and appropriate the sum of $250.00 to promote the better utilization of the town's natural resources. Such funds to be placed in the Town Conservation Commission Fund and allowed to accumulate from year to year or may be ex- pended for relevant purposes. This amount to be raised by taxation. (Approved by Budget Committee)
Article 16. To see if the Town will vote to authorize the Town Conservation Commission to receive gifts of money and property, both real and personal, in the name of the Town, subject to the approval of the Board of Selectmen.
8 Such gifts to be managed and controlled by the Town Conservation Commission as provided in RSA 36-A:4.
Article 17. To see if the Town will vote, in conjunction with other towns in the area, to authorize the Selectmen to negotiate a 3 or 5 year agreement or contract with Lord's Ambulance Service to provide ambulance service to the Town of Ossipee and to raise and appropriate the sum of $9,000.00 as the first of 3 or 5 annual payments. This sum to be raised by taxation. (Approved by Budget Committee)
Article 18. To see if the Town will vote to raise and appropriate the sum of $4,070.00 for the purchase of a Power Highway Sander for town road maintenance. This sum to be raised by taxation. (Approved by Budget Committee)
Article 19. To see if the Town will vote to withdraw the sum of $1,209.39 from the Capital Reserve Fund and to authorize the Selectmen to expend this sum for the pur- chase of a World War II Veterans plaque. (Approved by Budget Committee)
Article 20. To see if the Town will vote to exclude from the plan service in any class or classes of positions of election officials or election workers for a calendar quarter in which the remuneration paid for each service is less than $50.00.
Article 21. To see if the Town will vote to accept the road within the subdivision known as Brookwood Development and to be maintained and become a part of the Class V road system in the Town of Ossipee.
Article 22. A Petition: I hereby petition the Town of Ossipee to allow me to take over ownership of a portion of the town road (presently abandoned) beginning at a point west of the last bridge over the Lovell River, and west of the road which runs south beside White Brook, to its end. This portion of the road lies entirely within the bonds of a parcel of land I presently own, and ends within this parcel. s/Dr. Michael J. Glick. (inserted by Petition)
Article 23. To see if the Town will vote to amend the following Town Ordinance adopted by the voters on March 5, 1974, as follows:
**A minimum size of residential lots to be one (1) acre per single family unit and have a minimum road frontage, river frontage, or lake frontage of two hundred (200) feet."
so as to permit the construction of a sixteen (16) unit apartment building on approximately two (2) acres of land on Old Route 16 in the Indian Mound section, so-called, just southerly of the White Mountain Estates apartment building, (inserted by Petition)
Article 24. To see if the Town will vote to rescind Ar- ticle 14 of the 1974 Town Warrant which reads as follows:
"To see if the Town will vote to raise and appropriate and to authorize the Selectmen to borrow and expend a sum not to exceed $58,667.00 (Town Share) for the purpose of reconstruction of the Mill Pond Bridge (No. 145/236) on Moultonville Road. This sum to be repaid by means of long term notes. (Approved by Budget Committee)
Article 25. To transact such other business as may legally come before the Town Meeting.
Given under our hands and seals this 18th day of February, 1977. A true copy attest:
ROGER H. BUSCH ROGER H. BUSCH BRUCE E. RINES BRUCE E. RINES DOUGLAS W. MEADER DOUGLAS W. MEADER
10 :
BUDGET OF THE TOWN OF OSSIPEE
Appropriations and Estimates of Revenue for the Ensuing Year
January 1, 1977 to December 31, 1977.
Date: Feb. 14, 1977
PURPOSE OF APPROPRIATION Actual Approp. Approp. Exp'ditures Ensuing Previous Previous Fiscal Year General Government; Fiscal Year Fiscal Year 1977 (1977-78) Town Officers' Salaries $ 9,800.00 $10,726.25 $11,000.00 Town Officers' Expenses 14,000.00 14,239.62 18,000.00 Election & Registration Expenses 3,200.00 3,623.34 1,500.00 Municipal & District Court Expenses 12,920.00 12,280.00 13,325.00 Town Hall & Other Town Buildings 10,000.00 11,312.44 14,000.00 Employees' Retirement & Social Security 7,500.00 8,681.26 10,000.00 Protection of Persons & Property: Police Department 32,000.00 37,312.68 37,700.00 Fire Department-Forest Fires 500.00 5,625.54 500.00 Insurance 12,000.00 13,111.54 14,000.00 Planning & Zoning 3,000.00 2,053.92 3,000.00 Damages & Legal Expense 1,000.00 1,457.20 1,500.00 Civil Defense 500.00 -0- 500.00 Health Dept. Incl. Hospitals & Ambulance) 14,685.92 13,895.41 12,424.51 Sewer Maintenance -0- -0- 38,000.00 Town Dump & Garbage Removal 2,500.00 2,182.75 10,000.00 Highways & Bridges: Town Maintenance - Summer & Winter 110,000.00 118,335.08 110,000.00 Street Lighting 900.00 842.85 1,000.00 General Expenses of Highway Department 15,000.00 20,654.55 25,000.00 Town Road Aid 1,494.42 1,494.42 1,486.84 Libraries 4,318.00 4,318.00 5,278.00 Public Welfare: Town Poor 6,000.00 7,201.24 6,000.00 Old Age Assistance 8,500.00 6,042.44 6,500.00 Patriotic Purposes (Memorial Day, Etc.) 2,500.00 3,235.05 250.00 Recreation 16,950.00 17,685.23 20,170.00 Public Service Enterprises: Cemeteries -0- -0- 1,000.00 Advertising & Regional Associations 263.58 263.58 276.76
11 Debt Service: Principal & Long Term Notes & Bonds 2,450.00 2,450.00 6,735.00 Interest - Long Term Notes & Bonds 1,454.00 1,454.00 2,208.00 Interest on Temporary Loans 8,000.00 9,916.84 4,000.00 Capital Outlay: 1976 Article No. 8 - 1 Ton Truck -
Rev . Sharing 10,000.00 9,195.00 1976 Article No. 9 - Tax Map. Pmt.- Rev. Sharing 8,241.75 8,241.75 1976 Article No. 10 - Winter
- Hwys . Rev . Sharing 8,000.00 8,000.00 1976 Article No. 11 - Bridges - Long Term Note 30,000.00 14,085.12 Article No. 7 - Backhoe - Long Term Note 27,500.00 Article No. 8 - York Rake -
Rev . Sharing 2,000.00 Article No. 9 - Truck - Rev. Sharing 15,000.00 Article No. 10 - V2 Ton Truck-
Rev . Sharing 4,300.00 Article No. 11 - Recreation Land - Anticipation Fund 587.00 Article No. 12 - Tax Map - Rev. Sharing 8,241.75 Article No. 13 - Sewer Project - Long Term Note 24,000.00
Article No. 14 - Conservation Comm. Taxation 250.00 Article No. 16 - Ambulance Service - Taxation 9,000.00 Article No. 17 - Power Sander - Taxation 4,070.00 TOTAL APPROPRIATIONS $357,677.67 $369,917.10 $470,302.86
Estimated Revenue SOURCES OF REVENUE Estimated Actual Ensuing Revenue Revenue Fiscal Year Previous Previous 1977 From State: Fiscal Year Fiscal Year (1977 78) Interest & Dividends Tax $18,000.00 $23,087.96 $20,000.00 Railroad Tax -0- -0- -0- Savings Bank Tax 3,000.00 4,363.14 4,000.00 Meals & Rooms Tax 11,000.00 12,620.22 12,000.00 State Aid - Water Pollution Projects - Sewer -0- 3,000.00 35,000.00 Highway Subsidy (CI. IV & V) 21,000.00 21,051.26 20,939.75
12 Reimbursement Forest Conservation Aid -0- -0- -0- Reimbursement A / C Flood Control Land -0- -0- -0-
Reim . A / C Business Profits Tax (Town Portion) 8,500.00 9,162.24 9,000.00 Reim. State and Federal Forest Land 200.00 286.19 200.00 From Local Sources: Dog Licenses 300.00 420.00 400.00 Business Licenses, Permits &
Filing Fees ) 700.00 602.00 600.00 Motor Vehicle Permit Fees 30,000.00 48,215.20 40,000.00 Interest on Taxes & Deposits 1,000.00 4,573.68 2,000.00 Income from Trust Funds -0- 58.97 60.00 Withdrawal Capital Reserve Funds -0- -0- -0- Parking Meter Income -0- -0- -0- Fines & Forfeits - Municipal & District Court 13,000.00 16,509.65 15,000.00 National Bank Stock Taxes 200.00 238.08 200.00 Resident Taxes Retained 8,000.00 10,097.12 10,000.00 Normal Yield Taxes Assessed 5,000.00 10,788.32 7,500.00 Rent of Town Property 200.00 1,410.02 500.00 Sale of Town Property -0- Income from Departments 2,000.00 14,361.99 5,000.00 Bond & Note Issues (Contra) 40,000 i)0 30,000.00 51,500.00 SURPLUS FROM FEDERAL SOURCES: Crime Commission 3,000.00 -0- 787.00 Revenue Sharing 26,000.00 27,227.00 28,000.00 Anti-Recessional Assistance -0- 587.00 -0-
TOTAL REVENUES FROM ALL SOURCES EXCEPT PROPERTY TAXES $262,686.75 AMOUNT TO BE RAISED BY BY PROPERTY TAXES $208,116.11
TOTAL REVENUES $191,100.00 $239,080.04
Total estimated "Revenues from all sources except Property Taxes" deducted from Total Appropriations Ensuing Fiscal Year gives "Amount to be Raised by Property Taxes."
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ROGER H. BUSCH BRUCE RINES DOUGLAS MEADER Oct. 1, 1976 Selectmen of Ossipee 15 STATEMENT OF APPROPRIATION TAXES ASSESSED FOR THE TAX YEAR 1976 APPROPRIATIONS Town Officers' Salaries $9,800.00 Town Officers' Expenses 14,000.00 Election & Registration Expenses 3,200.00 Municipal & District Court Expenses 12,920.00 Town Hall & Other Town Buildings 10,000.00 Employees* Retirement & Social Security 7,500.00 Police Department 32,000.00 Fire Department-Forest Fires 500.00 Insurance 12,000.00 Planning & Zoning 3,000.00 Damages & Legal Expenses 1,000.00 Civilian Defense 500.00 Health Department (Incl. Hospitals & Ambulance) 12,685.92 Town Dump & Garbage Collection 2,500.00 Town Maintenance Summer & Winter (Inc. Bridges and Culverts) 102,000.00 Street Lighting 900.00 General Expenses of Highway Dept. 15,000.00 Town Road Aid 1,494.42 Libraries 4,318.00 Town Poor 6,000.00 Old Age Assistance 8,500.00 Patriotic Purposes (Memorial Day, etc.) 2,500.00 Recreation, etc. Parks, Playgrounds 16,950.00 Advertising & Regional Associations 263.58 Principal - Long Term Notes 2,450.00 Interest - Long Term Notes 1,454.00 Interest on Temporary Loans 8,000.00 16 Capital Outlay Town Truck Art. No. 8 (Revenue Sharing) 10,000.00 Town Tax Map Art. No. 9 (Revenue Sharing) 8,241.75 Winter Highways Art. No. 10 (Revenue Sharing) 8,000.00 Bridges Art. No. 11 (Long Term Notes) 40,000.00 TOTAL TOWN APPROPRIATIONS $357,677.67 Less: Est. Revenues and Credits Interest and Dividends Tax $23,087.96 Savings Bank Tax 4,363.14 Meals and Rooms Tax 11,056.23 Reimbursement a/c State & Federal Lands 200.00 Revenue from Yield Tax Sources 7,558.96 Interest Received on Taxes 1,000.00 Business Licenses Permits & Filing Fees 700.00 Dog Licenses 300.00 Motor Vehicle Permit Fees 30,000.00 Rent of Town Property & Equipment 200.00 Fines and Forfeits - Municipal Court 13,000.00 National Bank Stock Taxes 200.00 Resident Taxes 12,580.00 Revenue Sharing (Contra) 26,421.75 Proceeds of Bonds & Long Term Notes 40,000.00 Highway Subsidy 21,051.26 Total Revenues and Credits $191,719.30 Net Town Appropriations 165,958.37 Net School Appropriations 595,458.57 County Tax Assessment 64,991.97 Total of Town, School & County $826,408.91 17 Deduct: Total Bus. Profits Tax Reimbursement -36,648.00 Add: War Service Tax Credits +10,200.00 Add: Overlay +5,553.75 Property Taxes To Be Raised $805,514.16 Gross Property Taxes $805,514.16 Gross Precinct Taxes 53,181.62 Total $858,695.78 Less : W / Serv. Tax Cr. 10,200.00 TOTAL TAX COMMITMENT $848,495.78 Summary of valuations and taxes to be assessed for the tax year 1976 by Precincts, Village Districts and School Districts where valuation is not identical with that of the town or city. Name of Precinct Valuation Net Appro. Taxes Rate Ctr.Ossipee $3,879,940.00 $30,294.00 $30,651.51 .79 W.Ossipee 3,149,330.00 9,626.00 9,767.92 31 Ossipee Village 3,546,440.00 12,700.00 12,767.28 36 WAR SERVICE TAX CREDITS Totally and permanently disabled veterans, their spouses or widows, and the widows of veterans who died or were killed on active duty. Estimated Limits Number Tax Credits $700.00 1 $700.00 All other qualified persons. $50.00 190 9,500.00 Total Number & Amount 191 $10,200.00 18 Total Number Amount Tax Assessed Assessed Resident Taxes $10.00 1,258 $12,580.00 Prior Years Tax Rate TAX RATES 1975 Town .80 School Dist. 3.95 *'A"Prec. .14 County .40 C. O. Precinct .64 W.O. Precinct .32 0. Precinct .34 CERTIFICATE This is to certify that the information contained in this report was taken from official records and is correct to the best of our knowledge and belief. We hereby request that the Dept. of Revenue compute the rate for municipal, school and county taxes separately. Sept. 30, 1976 ROGER H. BUSCH BRUCE RINES DOUGLAS MEADER Selectmen of Ossipee 19 FINANCIAL REPORT For the Fiscal Year Ended December 31, 1976 ASSETS Cash: In hands of treasurer $60,641 .71 In hands of officials 6,208.92 Total $66,850.69 Bonds or Long Term Notes - Authorized Unissued $ 10,000.00 Capital Reserve Funds: (For the acquisition of equipment and new construction) $1,209.39 Bridge Note 15,914.88 Total $17,124.27 Accounts Due to the Town Joint Highway Construc'n Accounts, Unexpended Bal. in State Treasury $2,220.14 Unredeemed Taxes: Levy of 1975 $ 37,921.17 Levy of 1974 18,765.48 Previous Years 7,839.08 Total $64,525.73 Uncollected Taxes: Levy of 1976, including Resident Taxes $145,668.94 Levy of 1975 4,341.52 Levy of 1974 2,134.28 Previous Years 10.00 Total $152,154.74 Total Assets $312,875.57 Grand Total $312,875.57 Current Surplus, December 31, 1975 $ 27,106.07 20 Current Surplus, December 31, 1976 $ 40,321.80 Increase— Decrease of Surplus Change in Financial Condition $ 13,215.73 LIABILITIES Accounts Owed by the Town: Unexpended Balances of Special Appropriations $ 15,914.88 Unexpended Balances of Bond & Note Funds 10,000.00 Sewer Fund 3,000.00 School District Taxes Payable 253,850.78 Social Security and with- holding 2,571.60 Total Accounts Owed by the Town $285,337.26 State and Town Joint Highway Construction Accounts: Unexpended balance in State Treasury $ 2,220.14 $2,220.14 Capital Reserve Funds: $1,209.39 Total Liabilities $288,766.79 Current Surplus 24,108.78 Grand Total $312,875.57 RECEIPTS Current Revenue: From Local Taxes: Property Taxes-Current Year-1976 $711,888.43 Resident Taxes-Current Year-1976 8,510.00 National Bank Stock Taxes - Current Year - 1976 238.08 Yield Taxes-Current Year-1976 4,527.63 Total Current Year's Taxes Collected and Remitted $725,164.14 21 Property Taxes and Yield Taxes-Previous Years ]129,618.93 Resident Taxes-Previous Years 2,490.00 Interest received on Delinquent Taxes 4,573.68 Penalties: Resident Taxes 112.10 Tax sales redeemed 36,547.44 From State: For State Aid Construction 4,133.68 Highway Subsidy 21,051.26 Interest and dividends tax 23,087.96 Savings Bank Tax 4,363.14 Reimbursement a-c State and Federal forest lands 229.54 Fighting forest fires 947.59 Reimbursement a-c Old Age Assistance 202.22 Meals and Rooms Tax 12,620.22 Reimbursements a-c Business Profits Tax 36,648.96 All Other Receipts from State 2,042.24 From Local Sources, Except Taxes:: $105,326.81" Dog Licenses $ 422.00 Business licenses, permits and filing fees 728.00 Fines and forfeits, municipal & District Court 15,008.43 Rent of town property 100.00 Income from departments 6,264.57 Motor vehicle permits 48,213.20 Receipts Other than Current Revenue: Proceeds of Tax Anticipation Notes $500,000.00 Proceeds of Long Term Notes 30,000.00 Refunds 774.85 Gifts 29.95 Sale of town property 1,775.05 22 Grants from U.S.A. Revenue Sharing 27,227.00 Water Pollution Aid a-c Sewer Construction 3,000.00 Emergency Employment Act 587.00 Total Receipts Other than Current Revenue $563,393.85 Total Receipts from All Sources $1,637,963.15 Cash on hand January 1, 1976 113,039.38 Grand Total $1,751,002.53 PAYMENTS Current Maintenance Expenses: General Government: Town officers' salaries $ 10,726.25 Town officers' expenses 14,239.62 Election and registration expenses 3,623.34 Municipal and District Court expenses 12,280.00 Expenses town hall and other town buildings 11,312.44 Protection of Persons and Property: Police department 37,312.68 Fire department, including forest fires 5,625.54 Planning and Zoning 2,053.92 Insurance 13,111.54 Health: Health department, including hospitals & ambulance 13,895.41 Town dumps and garbage removal 2,182.75 Highways and Bridges: Town Road Aid 1 ,494.42 Town Maintenance (Summer $45,407.53), (Winter $59,876.29) 105,283.82 Street Lighting 842.85 General Expenses of Highway Department 20,654.55 23 Libraries: Libraries 4,318.00 Public Welfare: Old age assistance 6,042.44 Town poor 7,20L24 Patriotic Purposes: Memorial Day, Veteran's Associations and Old Home Day 3,235.05 Recreation: Parks and playgrounds, including band concerts 17,685.23 Unclassified: Damages and legal expenses 1,457.20 Advertising and Regional Associations 263.58 Taxes bought by town 68,211.64 Discounts, Abatements and refunds 1 ,366.15 Employees' Retirement and Social Security 8,681 .26 All Other Current Maintenance Expenses 6,870.32 Total Current Maintenance Expenses $379,971 .24 Debt Service: Paid on tax anticipation notes $9,916.81 Paid on long term notes 1 ,454.00 Total Interest Payments $1 1 ,370.81 Principal of Debt: Payments on Tax Anticipation Notes $500,000.00 Payments on long term notes 2,450.00 Total Principal Payments $502,450.00 Capital Outlay: Highways and Bridges — State Aid construction $ 14,085.12 Highways and Bridges — Town construction 21 ,051 .26 Lands and buildings (Other-$475.00) 475.00 24 New equipment (Highway-$9, 195.00) 9,195.00 Payments to capital reserve funds (Bridge) 15,914.88 Tax Maps 8,241.75 Total Outlay Payments $ 68,957.01 Payments to Other Governmental Divisions: Payments to State a-c 2 percent Bond & Debt Retirement Taxes $ 1 ,478.05 Taxes paid to County 64,991 .97 Payments to Precincts 55,130.11 Payments to School Districts (1976 Tax $593,054.21) 593,054.21 Total Pmts. to other Governmental Div. $714,654.34 Total Pmts. for all purposes $1,677,409.40 LESS: S.S.Due 2,121.61 W.H.Due 1,016.60 Uniform Rental Due 123.45 $1,674,147.74 Cash on hand Dec. 31, 1976 76,854.79 Grand Total $1,751,002.53 SCHEDULE OF LONG TERM INDEBTEDNESS As of December 31, 1976, June 30, 1977 Long Term Notes Outstanding: Purpose of Issue Amount Town Hall No. 1172 Purchase $13,000.00 Town Hall No. 992 Repairs 17,400.00 25 Mill Pond Bridges Replace 30,000.00 Total Long Term Notes Outstanding $60,400.00 Bonds Outstanding: None Total Bonds Outstanding -0- Total Long Term Indebtedness- December 31, 1976, June 30, 1977 $60,400.00 RECONCILATION OF OUTSTANDING LONG TERM INDEBTEDNESS Outstanding Long Term Debt — December 31, 1975, June 30, 1976 $32,850.00 New Debt Created During Fiscal Year: Long Term Notes Issued $30,000.00 Bonds Issued -0- Total $30,000.00 Total $62,850.00 Debt Retirement During Fiscal Year: Total $2,450.00 Outstanding Long Term Debt — December 31 , 1976 $60,400.00 CERTIFICATE This is to certify that the information contained in this report was taken from official records and is complete to the best of our knowledge and belief. Feb. 26, 1977 ROGER H. BUSCH BRUCE RINES DOUGLAS W. MEADER Selectmen LAURENCE BROWNELL Treasurer 26 SCHEDULE OF TOWN PROPERTY As of December 31, 1975; June 30, 1976 DESCRIPTION VALUE Town Hall, Lands and Buildings $60,000.00 Furniture and Equipment 4,000.00 Libraries, Lands and Buildings 23,000.00 Furniture and Equipment 1,000.00 Police Department, Lands and Buildings 12,000.00 Highway Department, Lands and Buildings 48,000.00 Equipment 100,000.00 Materials and Supplies 4,000.00 Parks, Commons and Playgrounds 2,000.00 All Lands and Buildings acquired through Tax Collector's deeds 2,179.17 TOTAL $256,179.17 27 — ^ o r^ >o -"t ^ £N OO O »0 >— "O >0 0« CO «N CN IT) i-^ >— 00 CN CN .— CO »^ CO 00 • — — CN CO •-^ (/^u Q^ CN Tf I— D H NM Q E CD l>i 3ir)CN-^0'^>000'^-^CNO U *:CN-OCOO'^CN>OIOIOOCN ^ O CN TT n'^o^coocNr— cNiri"— cor-! uScNCOCNTfTtod'-^CNuSuScO CLi 1-H i:cMCOCN o F < '^ o ^ di .y If -i^ ^ q; - c TO ^C 5 f, c CO i 15 Q-ti oa o Oi c a c O) ^ «;) UJ <" >- ^ 13 a* lU i: TO O TO Qi -J Q^ ^ V, V. ^ O _I :^ e-D- oa Q a 1- t N a; •^ ^< a, Qj ^ u 00 28 r— t-> 00 O O -O CN 0> ^ O O CN o o ^ ^ o o ^ r^ Lo O O O^ O* f^ o o Tf ,— prj uS O o o^ Lo r^ o 0> O lO '^ o t?i 5: ^ 06 ^ ^ ^ ni '^ ^ 5 -^ (/) O to - -D _l X! y Oj ro > x: 3 ^ 5 E §, $ U O > O 29 t CO O O^ "^ Oi OO O O O CO oo in CO 05 O O in t^ CO c*^ CM CS i-i CO o> o o as o CO CO OJ r-i CO 00 CnJ CO 00 oo in -H CM O CO CN| r-1 t^ C^ CS| 1— CO t^ 1—1 CM C/3 ^ o o o oo in i-H U X i-H I—t CO 00 CM ID ^ w c > > u CO TT CM'^inoOOOO^COOOOOO CO CO Od o o en «13 05 »-H CMint-COOOCMO-^OOOO CM Oi CM r-H O CO :3 t— CO o Oi o CO oo CM CO o oo oo o t^ o 1-H OO 1-H CM* o 1-1 Od OO CO CM CM t— I— CM CM r—i o o CO t^ CM o in TT t— 1—t CM ^H o CO CO CM o in r- -^ CM 1-H o CM Oi CM o o CO in 1-H < •^ #^ •>k v^. •s 9^ •» •^ ^ »k •^ »« «>t •\ < '^ ^^ CO '«r CM Oi oo in 1-H I>- o f-^ CO t— p CM I-H -^ f—i 1-H CM CO CM CO H ©o €« ;h < a s 0) •TD CO '^ CO O CO O o o o o o o o in o CO O Oi 1-H CM 05 t>- CM 2 o 30 * » -^ lO Oi m m m G in o) oo m o o t— CO in o CO* irj oi "^ t^* CO in O CO CO t^ c^ t^ oo CO t^ t^ 1/5 CO .-H CO tr- oo CO 1-H TT O CO CO CN !>" t^ oo UO 1—1 uo cs CS CN Oi uo uo in o in lO o 05 oo o o CO uo C5 '^* t— ai CO t— CN t-- oo oo CO t^ ITS I-H in o CO • CO CO ID CO oo H O W 03 O a Q o ID u a CO PQ a C O < »w^ •M (d •Vi4 a^ o u o a W5 CO a cd < a 'a -M (4-1 o *C0 CO 13 02 O q; in e4-H < -M 3 cd 31 TOWN OF OSSIPEE Balance Sheet As of December 31, 1976 ASSETS Cash on Hand General Fund $76,854.79 In Hands of Officials 6,208.92 $83,063.71 Capital Reserve Funds New Equipment $1,209.39 Highways & Bridges 15,914.88 Portion of Note Not Borrowed 10,000.00 $27,124.27 Unredeemed Taxes Levy of 1975 $37,921.17 Levies of Prior Years 26,604.56 $64,525.73 Uncollected Taxes Levy of 1976 $145,668.94 Levies of Prior Years 6,485.80 $152,154.74 Total Assets $326,868.45 LIABILITIES Accounts Owed by Town School District $253,850.78 Soical Security 1,555.00 Withholding Taxes 1,016.60 Sewer Project 3,000.00 $259,422.38 Capital Reserve Funds New Equipment $1,209.39 32 Highways & Bridges 15,914.88 Portion of Note Not Borrowed 10,000.00 $27,124.27 Total Current Liabilities $286,546.65 Current Surplus 40,321.80 Grand Total ^ $326,868.45 33 TAX COLLECTOR'S REPORT SUMMARY OF WARRANT—LEVY OF 1976 As of December 31, 1976 -DR.- Taxes Committed to Collector: Property Taxes $853,534.66 Residence Taxes 11,970.00 Yield Taxes 9,070.75 National Bank Stock Taxes 238.08 $874,813.49 Added Taxes: Property Taxes $5,773.59 Residence Taxes 900.00 $6,673.59 Total Debits $881,487.08 -CR.- Remittances to Treasurer: Property Taxes $711,888.43 Residence Taxes 8,510.00 Yield Taxes 4,317.63 National Bank Stock Taxes 238.08 $724,954.14 Abatements allowed: Property Taxes $4,231.97 Residence Taxes 340.00 $4,571.97 Uncollected Taxes - December 31, 1976: Property Taxes $137,945.82 Residence Taxes 2,970.00 Yield Taxes 4,753.12 $145,668.94 Cash on Hand - December 31, 1976: Property Taxes $5,242.03 34 Residence Taxes 1,050.00 $6,292.03 Total Credits $881 ,487.08 35 SUMMARY OF WARRANTS Prior Years As of December 31, 1976 -DR.- Uncollected Taxes - Levies oi January 1, 1976: 1973 1974 1975 Property Taxes $1,354.28 $127,261.61 Residence Taxes $10.00 790.00 3,330.00 Yield Taxes 2,028.09 3,999.57 Cash on Hand - January 1, 1976: Property Taxes 1,553.81 Added Taxes: Property Taxes 607.70 Residence Taxes 290.00 Total Debits $10.00 $5,726.18 $135,488.88 -CR.- Remittance to Treasurer: Property Taxes $123,358.24 Residence Taxes $10.00 2,480.00 Yield Taxes 2,028.09 3,832.60 Abatements Allowed: Property Taxes 2,583.44 Residence Taxes 530.00 Uncollected Taxes - December 31, 1976: Property Taxes 1,354.28 2,464.55 Residence Taxes 10.00 780.00 1,710.00 Yield Taxes 166.97 Cash on Hand - December 31, 1976: Property Taxes 1,553.81 Excess Credits - December 31, 1976: Property Taxes 536.92 Residence Taxes 1,100.00 Total Credits $10.00 $5,726.18 $135,488.88 36 1 o '^ '^ l>- t-- r- 05 CO co CO CO »-H r— I-H CO CO CO CO ^*9^ €.e- i-H oo oo oo oo t-- I-H 1-H I-H I-H lO lO lO LO CO CO CO CO CO CO CO CO I-H €»0- €« CN CN CN CN O CN I-H CO t^ '^' !>* I-H t^ 05 t- o C^l I-H TP €/^ •^ •^ I-H I-H ^»e- > H CO o o '^ CO O t^ oo oo CN to OO Z 05 • • CNI r«>^ CN O CN CN CO CO '"^ 05 CO o o o CO CO o »s *v «s *v »s u CD CO CO I-H ^ CO u £»e- €»e- «ie- ^»e- '^ , I-H I-H CN OO I-H t-- o C3 '^. I-H '^. o nJ CO 05 • • 05 05 lO CO lO 05 < *M r—H CO CO lO TT CO CO t— t-- 05 O r- t— #s «^ »v «s •s •^ r- t-- CO CN OO t~- CVl CN ^>e- I-H CN ^»e- €je- «»e- 6e- r-" o lO ^ '^ t^ O r- -^ t>- CO CO CO OO i-H CO 05 • I-H I-H I-H ''T LO I-H I-H I-H I-H t-~ I-H CN f-H > o CN CN 05 CO 05 CN «>. »v •*. «s QO oo" t-- CN c-- OO CO CO CN CO CO ^^ ^^ ^>e- ^>e- CO CO t— I-H Sh CO 37 TOWN CLERK'S REPORT Car Permits (2813) $48,215.20 Dog Licenses (182) 420.00 $48,635.20 Paid Treasurer: Car Permits (2813) $48,215.20 Dog Licenses (182) 420.00 $48,635.20 CAROLYN CONNER Town Clerk TREASURER'S REPORT Town of Ossipee SUMMARY OF RECEIPTS AND EXPENDITURES Fiscal Year Ended December 31, 1976 RECEIPTS From Local Taxes: Property Taxes Current Year 1976 $711,888.43 Resident Taxes Current Year 1976 8,510.00 Yield Taxes Current Year 1976 4,527.63 National Bank Stock Tax Current Year 1976 238.08 Total Current Year Taxes $725,164.14 Prior Years: Property Taxes $123,358.24 Resident Taxes 2,490.00 Yield Taxes 6,260.69 Tax Sales Redeemed 36,547.44 Interest Received 4,573.68 Resident Tax Penalties Received 112.10 $173,342.15 38 From State of New Hampshire: Interest and Divident Tax $23,087.96 Savings Bank Tax 4,363.14 Highway Subsidy 21,051.26 Forest Fires 677.65 Room and Meals Tax 12,620.22 Resources Fire Dept. 269.94 Gift Conservation ^ 20.00 Radio's Precinct 744.75 Old Age Reimbursement 202.22 Highway Reimbursements 4,133.68 Police Reimbursement 464.74 Business Profit Tax 36,648.96 Town Poor Reimbursement 146.16 Forest Lands 229.54 Refund Bond & Debt 666.59 $105,326.81 From Federal Government: Revenue Sharing $27,227.00 Fiscal Assistance 587.00 Sewer Study 3,000.00 From Local Sources Except Taxes: $30,814.00 Dog Licenses $ 422.00 Business Licenses & Permits 728.00 Fines & Forfeits District Court 15,008.43 Rent of Town Property 100.00 Income from Departments 6,264.57 Motor Vehicle Permit Fees 48,213.20 $70,736.20 Receipts Other Than Current Revenue: Temporary Loans $500,000.00 Long Term Note 30,000.00 Refunds 774.85 Gifts 29.95 39 Sale of Town Property 1 ,775.05 $532,579.85 Total Receipts +16,213.02 $1,637,963.15 Balance December 31, 1975 $ 113,039.38 Grand Total $1,751,002.53 EXPENDITURES General Government: Town Officers' Salaries $10,726.25 Town Officers' Expenses 14,239.62 Election and Registration 3,623.34 District Court 12,280.00 Town Hall & Other Buildings 11,312.44 $52,181.65 Protection of Persons and Property: Police Department $37,312.68 Fire Department-Forest Fires 5,625.54 Insurance - Includes Blue Cross 13,111.54 Planning & Zoning 2,053.92 $58,103.68 Health: Health, Nurse & Hospitals $13,895.41 Town Dump 2,182.75 $16,078.16 Highways and Bridges: Town Maintenance - Summer $45,407.53 Town Maintenance - Winter 59,876.29 Highway Subsidy 21,051.26 Town Road Aid 1,494.42 Street Lighting 842.85 General Expense of Highway 20,654.55 $149,326.90 40 Libraries: Libraries $ 4,318.00 Public Welfare: Old Age Assistance $6,042.44 Town Poor 7,20L24 $13,243.68 Patriotic Purposes: Memorial Day $ 3,235.05 Recreation: Parks and Playgrounds $17,685.23 Revenue Surplus $17,933.95 Town Vault $ 475.00 Capital Reserve Fund $15,914.88 Unclassified: Damages & Legal $1,457.20 Advertising & Regional Association 263.58 Taxes Bought by Town 68,211.64 Discounts and Abatements 1,366.15 Retirement and Social Security 8,681.26 Prior Years Bills 6,848.12 $86,827.95 Interest on Debt: Interest $11,370.81 New Construction: Highways & Bridges $14,085.12 Indebtedness: Temporary Loans $500,000.00 Long Term Notes 2,450.00 $502,450.00 Payments to Other Governmental Divisions: State of New Hampshire $ 1,478.05 County Tax 64,991.97 Precincts 55,130.11 41 School District 593,054.21 $714,654.34 Total Gross Expenditures $1,677,409.40 S.S. Due State (To be Adjusted) $ 2,121.61 W.H. Tax Due Federal Government 1,016.60 Credit Uniforms-Winter Roads 123.45 $3,261.66 Total Net Expenditures $1,674,147.74 Balance December 31, 1976 $ 76,854.79 Grand Total $1,751,002.53 Balance December 31, 1975 $113,039.38 Receipts During Year 1,637,963.15 $1,751,002.53 Expenditures During Year 1,674,147.74 $76,854,79 PROOF OF BALANCE Balance in Carroll County Trust as per statement December 31, 1976 $197,362.55 Deposits: Not Credited 53,468.62 $250,831.17 Less: Outstanding Checks Current $173,758.92 Outstanding Checks Prior Year 217.46 $173,976.38 Reconciled Balance - December 31, 1976 $76,854.79 42 SELECTMEN'S REPORT TOWN OFFICERS' SALARIES Carolyn Conner $3,374.75 Carl Wheeler 2,701.50 Roger Busch 1,300.00 Bruce Rines ^ 1,200.00 Douglas Meader 1 ,200.00 Laurence Brownell 750.00 R. Grant Kramer 100.00 Harvey Emerson 100.00 $10,726.25 TOWN OFFICERS' EXPENSES Gloria Carter $44.42 Carolyn Conner 116.72 Carl Wheeler 175.41 Reg.of Deeds, Percy Blake 491.15 Carroll County Independent 3,068.00 Center Ossipee Inn 16.85 Carolyn F. Graves 8.00 N. E. Telephone 1,164.63 Brown & Saltmarsh, Inc. 300.81 Roger Busch 8.66 N.H. Municipal Association 394.73 Barbara Anderson 18.00 The Reporter Press 5.76 The Stationery Shop 213.33 Wheeler & Clark 48.33 Velma Hormell 720.00 Edgar O. Pesquera 100.00 County Commerce 88.00 Laurence Brownell 54.91 Porter Office Machine 1 ,374.82 Postmaster, Ctr. Ossipee 801.00 Leora Cullen 40.00 Georgianna Palmer 400.00 43 Ruth Eckhoff 2.75 County of Carroll 3.00 N.H. Tax Collectors Association 10.00 Dorothy Palmer 2,675.00 N.H. Municipal Association 20.00 Paul E.Killion, Inc. 45.00 Natalie Hall 39.90 Evelyn Wheeler 100.00 Stephen Davis Office Machines 5.00 St. Johnsbury Trucking Co. 12.56 Herbert Hunt 1,000.00 A. E.MartellCo. 179.00 Lucille Davis 100.00 Bruce Rines 33.60 Douglas Meader 21.29 N.H. Association of Assessing Officials 10.00 Tower Publishing Co. 40.90 Treasurer, State of N.H. 75.90 Veribest System Co. 9.31 Yankee Title Abstract Co. 50.00 Internal Revenue 152.88 $14,239.62 GENERAL EXPENSES HIGHWAY DEPARTMENT Edwin Chase $73.50 Dobbs Chevrolet 1,575.18 Sanel Auto Parts, Inc. 363.32 Ossipee Auto Parts 2,819.18 Rines Garge, Inc. 2,936.83 Hart Motor Co., Inc. 33.75 R. C. Hazelton Co., Inc. 1,739.05 Bradley's Hardware, Inc. 40.95 Brocky'slnc. 74.18 Philip Drew 4.25 Gulf Oil Corp. 501.71 Lewiston Welding Co. 168.97 44 Earnshaw Lumber, Inc. 222.65 Portland Transmission 72.96 Ossipee Equipment Co., Inc. 936.81 Ernest Berry, Jr. 102.00 Rice's Tire Center 188.40 Mountain Motors, Co., Inc. 75.09 Donovan Spring & Equip. Co. Inc. 395.83 Chadwick Ba-Ross, Inc. 1,185.82 Carroll County Independent 10.50 Norman White 196.00 Merrimack Farmers' Exchange 47.23 Lubrication Engineers, Inc. 318.40 Central Petroleum Co. 176.60 Milton Dow 10.33 Bancroft & Martin, Inc. 228.82 Douglas MacDonald 40.00 Franklin MacDonald 20.00 Alvin J. Coleman & Sons, Inc. 5.30 Elliott Brothers Garage, Inc. 9.00 Patsy's Auto Body Alignment Ctr. 347.75 Century Tire Co. 2,771.39 Barrett Equipment Co., Inc. 37.41 Lynn Sign 255.10 Ross Express Inc. 34.25 Treasurer, Carroll County 1,751.00 T.S.T. Equipment Co., Inc. 199.48 Conway Tractor & Equip. Corp. 84.69 The State Chemical Mfg. Co. 63.15 Trask Electricians 12.00 New England Lumber Co. 38.40 MacDonald Welding Service 10.00 Dube & Murphy, Inc. 32.02 B. & B. Chain Co. 329.00 Sunset Mattress Factory 5.00 N.H. Explosives & Machinery Corp. 85.80 Standard Uniform Rental Service, Inc. 7.50 Weston Auto Body 18.00 $20,654.55 45 TOWN POOR Dover Children's Home $975.00 Russell Whiting, Jr. 944.40 David Goodale 272.00 Public Service Co. 69.40 Dube & Murphy, Inc. 462.80 Carroll County Trust Co. 40.00 Indian Mound I.G.A. 317.54 Gregory Manoogian 400.00 OssipeeOilCo. 197.15 N.H. Electric Cooperative 50.49 Wendell Thompson 157.50 Ctr. Ossipee Pharmacy 311.07 Tri-StateGas, Inc. 14.99 Moulton's Store 65.21 Convenience Grocery 26.00 Marcia D. Birdsong 369.20 Manchester Children's Home 975.10 Peter McFarlane 243.75 Holiday Pines 300.00 Carroll County Nursing Home 230.00 Carroll County Farm 50.00 Clark D.Mason 17.20 Delia M.Chellis 19.20 Continental Trailways 9.15 Abbotts & Staples 98.09 Anthony D. DeLiso 85.00 Lord's Funeral Home 471.00 Walter M.Davis 30.00 $7,201.24 MEMORIAL DAY & PATRIOTIC PURPOSES M.R.L. Copy Center $ 25.00 Ossipee Bicentennial Comm. 2,000.00 Martina Flag Co. 59.57 Gorham Flag Center 93.75 M.R.D. Copy Center 50.00 46 Reporter Press 735.00 Laconia Monument Co. 130.00 Loring Short & Harmon 122.73 George Campbell 19.00 $3,235.05 RECREATION DEPARTMENT James Thompson $10,241.95 Wesley Shattuck 5,200.37 Freedom Cashway, Inc. 20.30 Public Service Co. of N.H. 11.48 N.E. Telephone 403.22 Kingswood Sport Shop 37.80 Earnshaw Lumber, Inc. 239.65 Brocky's, Inc. 44.82 Ossipee Auto Parts 29.20 Ctr. Ossipee Pharmacy 40.45 Convenience Grocery 8.17 Carroll County Independent 1.80 Winnipesaukee Motor Craft Co. 5.40 Hodge Badge Co., Inc. 73.96 Saymore Trophy Co., Inc. 22.83 Town Hardware 14.73 Ossipee Hardware 47.46 Jane MacFarland 1,037.51 David PoUini 69.95 Tee Pee Sport Shop 101.59 The Stationery Shop 20.15 Merrimack Farmers' Exchange 5.63 Ward's Boat Shop 6.81 $17,685.23 DAMAGES & LEGAL EXPENSE Frederic L. Cox, Esq. $1,457.20 47 TAX REFUNDS Olin Knox $9.56 Edward C. Smart 37.08 Everett J. LaBree 103.00 Edward Spear 106.86 Albert Gregoire 50.00 Peter Billings 103.93 David W. Orino 395.74 ThelmaR.Gram 77.25 Robert H. Schroeder 98.37 Est. of Helen Watkins 52.53 Edward Spear 68.18 Est. of Alexander H. Chapman 146.96 Theodore & Pauline Reissfelder 26.64 John Hodge 90.05 $1,366.15 PLANNING & ZONING Lakes Region Planning Comm. $1,680.00 Carroll County Independent 39.80 Percy Blake, Reg. of Deeds 31.05 Natalie Hall 159.79 John McLaughlin 6.00 Gerald McDuffee 110.28 J.E.Shackfordlll 15.00 Dale Villa Greenhouse 12.00 $2,053.92 TOWN ROAD AID Treas. State of N.H. $1,494.42 $1,494.42 LIBRARY Treas. Ossipee Library $4,318.00 $4,318.00 48 OLD AGE ASSISTANCE Treas. State of N.H. $6,042.44 $6,042.44 SHORT TERM NOTES Carroll County Trust Co. $500,000.00 LONG TERM NOTES Carroll County Trust Co. $2,450.00 SHORT TERM INTEREST Carroll County Trust Co. $9,916.81 LONG TERM INTEREST Carroll County Trust Co. $1 ,454.00 PRECINCTS Center Ossipee Precinct $30,295.96 West Ossipee Precinct 10,286.20 Ossipee Corner Precinct 13,644.95 Precinct *'A" 903.00 $55,130.11 ADVERTISING & REGIONAL Lakes Region Assoc. $263.58 REVENUE SHARING Article No. 10 $8,000.00 K&M Builders (carry over) 475.00 Planning Maps, Inc. 8,241.75 Carroll County Independent 22.20 Rines Chrysler-Plymouth, Inc. 9,195.00 $25,933.95 COUNTY TAX Treas. Carroll County $64,991.97 BOND & DEBT RETIREMENT TAX Treas. State of N.H. $1,478.05 49 TAXES BOUGHT BY TOWN Carl R. Wheeler, Tax Collector $68,211.64 SOCIAL SECURITY & RETIREMENT Treas. State of N.H. $8,681.26 $8,681.26 PRIOR YEARS BILLS Treas. State of N.H. $6,848.12 $6,848.12 BRIDGE CONSTRUCTION Treas. State of N.H. $14,085.12 $14,085.12 REGIONAL SCHOOL DISTRICT $593,054.21 SUMMER ROADS Irving Abbott $1,735.16 Ernest Berry, Jr. 200.75 Brocky's 64.06 Bancroft & Martin 105.89 Alvin Coleman 1,224.14 Philip Drew 468.26 Ellis Dow 2,007.44 Milton Dow 4,165.00 Dube & Murphy, Inc. 935.51 Jordon Milton Co. 1 ,500.00 Earle L. Keene & Son 3,625.00 George MacDonald 50.00 Merrimack Farmers' Exch. 80.55 E.V. Moody & Son 780.00 N.H. Bituminous 6,398.63 Northeast Culvert Co. 1,497.81 Ossipee Equipment Co. 112.50 Ossipee Aggregates Corp. 150.50 50 Daniel Riley 2,635.00 Texaco 3,100.00 Tilton Sand & Gravel 296.51 Robert Valley 2,635.00 Harold White 2,805.00 Russell Whiting, Jr. 2,739.96 Lloyd Wilkins 2,991.70 Bruce Williams 2,126.46 Russell Whiting, Sr. ' 73.50 Norman White 42.00 Rodney White 291.20 Milton Dow - Bulldozer 570.00 $45,407.53 WINTER HIGHWAYS Irving Abbott $2,702.18 Buchanan's BP 156.00 Ernest Berry, Jr. 1,445.30 Edwin Chase 28.00 Carroll County Independent 10.50 Wayne Cressey 45.00 Peter Connolly 151.89 Bruce Cragin 141.91 Philip Drew 665.37 Dube and Murphy 1,994.70 Ellis Dow 4,096.03 Milton Dow 5,996.00 Joseph Fulcher 165.63 Granite State 1,008.29 Arnie Krupula 52.50 Fred Loud 17.50 Michael Libby 117.50 Lyford Merrow 335.50 Morton Salt 6,420.07 Mateo Sales 426.90 Medra Chem. Corp. 68.22 Ossipee Aggregates Corp. 861.15 Daniel Riley 4,752.30 51 Perley Ryder 92.50 Standard Uniform 21.65 Bruce Thibodeau 95.63 Texaco 3,386.84 Tilton Sand 239.74 Robert Valley 4,495.40 Harold White 5,065.26 Lloyd Wilkins 4,721.19 Bruce Williams 3,519.76 Russell Whiting, Jr. 4,685.88 Rodney White 85.00 Norman White 141.00 David White 12.50 Russell Whiting, Sr. 15.75 Milton Dow 394.00 George MacDonald 45.75 R.C. Hazelton 1,200.00 $59,876.29 Article No. 10 Rev. Sharing 8,000.00 $51,876.29 STREET LIGHTING Public Service Co. of N.H. $ 842.85 ELECTION & REGISTRATION Carroll County Independent $ 253.00 Brown & Saltmarsh, Inc. 17.86 John Sanders 100.00 Carolyn Conner 100.00 Blanche Buswell 60.00 Mary Buswell 15.00 Cheryl J.Riley 45.00 Lucille Davis 60.00 Janice Wagenfeld 60.00 Carmen Knapp 60.00 52 PerleyWasson ^ 45.00 George Campbell' 60.00 Ctr. Ossipee Inn 556.99 Mildred White 580.00 Kenwood C. White 580.00 Edward C. Smart 582.54 Ann J. Sawyer 45.00 Roger H. Busch ^ 60.00 Edwin P. Brownell 30.00 Bruce Rines 60.00 Dorothy Palmer 15.00 The Reporter Press 175.75 Carroll County Trust Co. 2.20 Douglas Meader 30.00 Shirley Wiggin 15.00 Hilda Dubois 15.00 $3,623.34 DISTRICT COURT Lawrence J. Walsh $6,800.00 Robert Schroeder 1 ,200.00 June C. Loud 4,080.00 Philip J. Ganem, Esq. 50.00 PaulR. Pudloski 150.00 $12,280.00 TOWN HALL & OTHER BUILDINGS Earnshaw Lumber, Inc. $ 168.87 Dube & Murphy, Inc. 5,658.00 Public Service Co. of N.H. 1,847.70 K.&M. Builders 125.00 Rochester Germicide Co. 302.90 Gordon Eldridge 20.00 Gloria Carter 531.60 Indian Mound IGA 108.51 Brocky's,Inc. 57.09 53 Ossipee Water Co. 102.70 Robert L. Davison 243.25 Cormier Construction Co. 600.00 Dexter Remick & Son, Inc. 483.32 Milton Dow 10.00 Ossipee Recreation Dept. 6.00 James Perry 2.50 The Stationery Shop 35.00 Wayne Jenness 20.00 Gordon B. Farrell 122.50 Pike Industries, Inc. 480.00 Roland Stockbridge 197.15 Ossipee Auto Parts 1.00 Convenience Grocery 1.66 N. G. Sargent, Electric 129.08 R. J. Sylvan, Inc. 38.61 Kirk Ryder 20.00 $11,312.44 POLICE DEPARTMENT John Fogarty $11,507.70 Charles F. Ruff, III 1,426.14 Ralph D.Floria 7,877.64 Rines Chrysler-Plymouth, Inc. 5,986.09 Texaco, Inc. 2,657.80 2-way Communication Service, Inc. 19.89 N.E. Telephone 452.23 Buchanan's BP 21.75 White Mt. Ham Shack 29.00 Curly's Auto Sales 148.95 The Stationery Shop 106.56 Ossipee Auto Parts 92.78 Eldridge & Johnson 3.50 Century Tire Co. 370.82 Brocky's, Inc. 6.46 Ben's Uniform, Inc. 1,013.18 Ctr. Ossipee BP 3.75 Ashmont Electronic, Inc. 12.00 54 Carroll County Independent 34.40 Frank Allen, MD 24.00 Union Leader Corp. 25.49 N.H. Assoc, of Police, Inc. 10.00 Robert Snow 3,327.00 John Buswell 828.00 Robert Spaulding 8.00 Indian Mound Car Wash 24.00 Town Hardware 2.58 Rogers Reconditioning Shop 660.92 J.B. Simon's, Inc. 23.80 The Hitching Post 3.40 Richard & Sherburne, Inc. 23.85 Scientific Detection Devices 581.00 $37,312.68 FIRES Clarence Palmer $1 ,534.38 Carroll County Independent 8.75 Clayt's TV Service 22.50 Town of Freedom 379.64 Town of Madison 123.21 Town of Effingham 461.32 Town of Tamworth 106.46 Town of Freedom 312.00 Town of Moultonboro 191 .22 Town of Center Harbor 29.28 John Sanders 81.30 Lawrence Biddle 16.50 Frank Riley 57.00 Victor Morin 6.00 Leonard Gale 25.50 John Morrill 19.50 Richard Woodman 33.00 Jon Woodman 27.00 Robert Brown 33.00 Elizabeth Sanders 17.87 David Roy 5.50 55 Wallace Nudd 30.60 Roland Stockbridge 107.10 James Eldridge 9.00 Larry Eldridge 67.50 James Eldridge 21.00 Rodney Eldridge 15.00 Dennis Eldridge 10.50 Wendell Eldridge 46.50 John Eldridge 42.62 Donald Eldridge 31.50 Donald Watson 43.50 MaxEbel 72.00 Fred Loud 40.80 Daniel Riley 63.00 Keith Brownell 109.50 Bruce Williams 73.50 David Williams 9.00 Barry Williams 64.50 Jan Van Tassell 58.50 John Thompson 43.50 Everett Abbott 58.50 Edwin Frost 10.50 Robert Valley 13.50 Wendell Drew 61.50 Hank Morrill 42.00 John Fogarty 84.00 Joe Duchesne 31.62 Mike Libby 13.75 Larry Rollins 12.37 Robert Palmer 59.12 Scott Wright 5.50 Ervin White 63.00 Walter Stein 35.70 Harry Eldridge 3.00 Walter Nystedt 6.00 Carter Cincotta 4.50 Curly Nudd 16.50 Earl Fullerton 4.50 John Rand 60.00 Dennis Larrabee 60.00 56 James Lewis 22.50 Harold Hayes 24.00 Jack Bedley 9.00 Ralph Brownell 15.00 Roland Libby 15.00 Rocky Whittney 26.12 Ed Priebe 12.37 Maurice Lee ^ 37.00 Wayne Aleska 8.00 John MuUins 6.00 Elton Copp 6.00 Ctr. Ossipee Fire Dept. 247.48 Ossipee Corner Fire Dept. 92.76 Rines Garage, Inc. 8.70 $5,625.54 INSURANCE Ossipee Insurance Agency $10,753.50 Blue Cross - Blue Shield 2,358.04 $13,111.54 HEALTH DEPARTMENT Barbara Anderson $3,165.23 Ctr. Ossipee Pharmacy 316.58 Tamworth Rescue Squad 90.00 Wolfeboro Rescue Squad 30.00 Effingham Rescue Squad 10.00 Tobey's Pharmacy 24.45 The Stationery Shop 3.43 Rose Smith 30.00 Ruth Webb 5.44 The Village Press, Inc. 14.00 Carroll County Independent 3.70 Earnshaw Lumber, Inc. 16.66 Rolland W. Lord 5,500.00 Huggins Hospital 1,500.00 57 Ossipee Concerned Citizens, Inc. 2,000.00 Carroll County Mental Health Service 1,185.92 $13,895.41 TOWN DUMP Wesley Shattuck $ 35.00 Kirk Ryder 63.55 Langdon Eldridge 49.70 Francis Eldridge 41.75 Scott Ryder 36.35 Robbin Shannon 42.00 Rick Nelson 31.75 Mike Brownell 42.50 Jerry Valley 40.00 Harvey Jenness 19.75 Wayne Jenness 17.75 Rick Cook 20.25 Gordon Farrell 1,655.00 Alexander Minasian 87.40 $2,182.75 HIGHWAY SUBSIDY Irving Abbott $ 766.88 Beede Waste Oil Corp. 5,522.00 Ellis Dow 1,410.72 Milton Dow 2,205.00 Century Tire Co. 239.70 Ernest Berry, Jr. 143.50 Daniel Riley 1,377.94 Robert Valley 1,379.62 Harold White 1,540.80 Russell Whiting 1,280.74 Lloyd Wilkins 1,344.80 Bruce Williams 912.00 Roger Seguin 48.00 George MacDonald 15.00 58 N.H. Bituminous 1,067.47 R.C. Hazelton Co., Inc. 29.85 Merrimack Farmers' Exch. 76.74 Lyford Merrow 122.50 Milton Dow - Bulldozer 1,568.00 $21,051.26 59 REPORT OF TOWN AUDIT TOWN OF OSSIPEE, N.H. Fiscal Year Ending December 31, 1976 (June 30, 1977) REVENUE SHARING FUND Statement of Revenue, Expenditures, Encumbrances and Fund Balance Available Funds - January 1, 1976 $1,819.75 Add Revenue; Entitlement Payments $27,227.00 Interest -0- TOTAL AVAILABLE FUNDS $29,046.75 Less Expenditures: Operating / Maintenance Expenses: Financial Administration $8,022.20 Total Operating / Maintenance Expenses $8,022.20 Capital Expenditures: Multipurpose and General Govern- ment $9,195.00 Others (Specify) Tax Map 8,241.75 Total Capital Expenditures $17,436.75 Total Expenditures 25,458.95 Available Cash -December 31, 1976 $ 3,587.80 Available Unobligated Funds - December 31, 1976 $3,587.80 We have examined the accounts and records of the Revenue Sharing Fund of the Town of Ossipee, N.H. for the fiscal year ended December 31, 1976. In our opinion, the above Statement of Revenues, 60 Appropriations, Encumbrances, and Available Unobligated Funds presents fairly the revenue, ex- penditures and encumbrances incurred, and status of Revenue Sharing Funds of the Town of Ossipee, N.H. for the year ended December 31, 1976 (June 30, 1977). Signed, HARVEY EMERSON R. GRANT KRAMER Auditors Town of Ossipee, N.H. Date Feb. 12, 1977 61 OSSIPEE DISTRICT COURT To the Selectmen of the Town of Ossipee: I submit the following report of the Ossipee District Court for the year ending December 31, 1976: Receipts: Fines & forfeitures $29,210.00 Restitution 473.61 Bail 1,035.00 $30,718.61 Cash on hand 1-1-76 125.00 $30,843.61 Disbursements: Motor Vehicle Dept. $11,305.00 Motor Vehicle - Boats 148.00 Fish & Game Dept. 144.00 Bail returned 435.00 Restitution 473.61 Superior Court bonds 600.00 Witness fees 1,281.00 Blood Tests 38.00 Telephone 258.20 Printing 453.10 Supplies 5.82 Postage 58.40 Dues & Conf . expense 160.05 Town of Ossipee 15,008.43 $30,368.61 Balance on hand 12-31-76 $ 475.00 SPECIAL ACCOUNT Receipts: Small claims $912.61 Writs 353.79 62 Bail 100.00 Misc. 36.90 $1,403.30 Cash on hand 1-1-76 302.61 $1,705.91 Disbursements: Small Claims ^ $262.53 Sheriff's Dept. 90.00 Printing 39.55 Bail returned 200.00 Postage 21.29 $613.37 Balance on hand 12-31-76 $1,092.54 JUNE C. LOUD Clerk 63 OSSIPEE PUBLIC LIBRARY ANNUAL REPORT 1976-77 Balance brought forward: $1,130.86 RECEIPTS Trust Fund $ 119.43 Town of Ossipee 2,000.00 Town of Ossipee 1,000.00 Town of Ossipee 1,318.00 $5,568.29 EXPENDITURES Books and Periodicals $ 797.99 Maintenance 141.52 Repairs 127.29 Electricity 106.90 Telephone 193.63 Town of Ossipee 109.44 Association dues 9.00 Fuel 1,441.97 Salary 1,248.00 Water 38.00 Improvements 446.25 $4,659.99 Balance December 1976 $ 908.30 RUTH C. ECKHOFF, Treasurer EDWARD C. SMART ROLLAND W. LORD Trustees BEATRICE SMART Librarian 64 -^ r^ r^ lo cN «= i2 o TO Q ^5 i: "> c<2 —o u TJ.5 C l- tf (0 => ™ -D NN "o o- C K h:= m ;y:) CO & E 2! c Q U CO m TO r>-i z $ £ *t ^H "^ T u b z O w 0) ^2 O^ lO CM >0 00 & O ^ Os O. O O CN c« a> TO u O c« ^^ - 2: c O CO o z n o o o o to o o o o Q 0) O 'I' g>^ D a> TO TO ^ ^ E CO CD CD CD b JC ^ CO j^ TO -*^ O i_ V. . 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