Allenstown Alt. - 2019 Parks & Recreation Dept. Budget

Town Hall
16 School St.
Allenstown, NH
603-485-4276

Check town web site for current business hours.

In the official 2019 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 2019 Budget Narrative on the town web site.

NOTE

2019 total budget = $62,280; 2018 budget = $62,947;
Difference = -$667 (-1%).

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

Boys & Girls Club: $16,000 change = $0
Maint. Person Salary: $13,700 change = +$1,333
IT Services: $0 change = $0
Sewer: $600 change = $0
Water: $800 change = $0
Bldg. Repairs, Maint.: $7,000 change = $0
Equip. Repairs, Maint.: $1,000 change = +-$
Telephone, Modem: $530 change = -$500
Advertising: $100 change = $0
Office Supplies: $50 change = $0
General Supplies: $2,000 change = $0
Heat: $6,500 change = -$2,000
Electricity: $13,000 change = +$500
Landscape Maint.: $1,000 change = $0
Total Parks & Recreation Dept. Budget = $62,280