2017 Parks & Recreation Dept. Budget
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Town Hall
16 School St.
Allenstown, NH
603-485-4276

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Parks & Recreation Dept. Budget Narrative for 2017

Budget List

In the official 2017 Parks & Recreation Dept. budget, each line item (such as Boys & Girls Club) has a budget code prefix such as 01.4520.10.320.

The following bar chart shows you at a glance where tax money is being spent.

A possible factor for the increased budget is the cost of operating the new Community Center.

For explanations of the line items, see the Parks & Recreation Dept. Budget Narrative for 2017 on the town web site.

NOTE
2017 total budget = $62,947.00; 2016 budget = $47,537; Difference = +$15,410 (+32%).

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

  • Boys & Girls Club - $16,000
  • Maint. Person Salary - $12,367
  • IT Services - $0
  • Sewer - $600
  • Bldg. Repairs, Maint. - $7,000
  • Eqiuip. Repairs, Maint. - $1,000
  • Telephone, Modem - $1,030
  • Advertising - $100
  • Office Supplies - $50
  • General Supplies - $2,000
  • Heat - $8,500
  • Electricity - $12,500
  • Landscape Maint. - $1,000
Total Parks & Recreation Dept. Budget = $62,947


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