2017 Executive Dept. Budget
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16 School St.
Allenstown, NH
603-485-4276

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Executive Dept. Budget for 2017 (see page 23)

Budget List

In the official 2017 Executive Dept. budget, each line item (such as Administrative Salaries) has a budget code prefix such as EXEC 01.4130.20.110.

The following bar chart shows you at a glance how the Executive Dept. is spending your tax money. Administrative salaries consume 65% of the budget.

For explanations of the line items, see the Executive Dept. Budget for 2017 on the town web site. For any questions or concerns, contact the selectmen.

NOTE
2017 total budget = $172,795; 2016 budget = $174,120; Difference = -$1,325 (-1%).

To make small line items more visible, the bar scale is set to 2x.

  • Selectmen's Salaries - $5,400
  • Minutes Transcription - $1,675
  • Trustee of Trust Funds - $700
  • Admin. Salaries - $112,191
  • Admin. Overtime - $0
  • Town Report Printing - $4,000
  • Copier Lease - $1,850
  • Telephone/Modem - $3,500
  • Cell Phones - $625
  • Advertising - $1,500
  • Dues, Subscriptions - $4,500
  • Mileage - $1,250
  • Office Supplies - $5,500
  • Postage - $2,000
  • Training - $1,000
  • IT Services - $23,159
  • Computer Eq./ S/W - $1,000
  • Website Design - $0
  • Website Design/Maint - $2,125
  • Bud. Comm. Expenses - $820
Total Executive Dept. Budget = $172,795


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