Allenstown Alt. - 2020 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 2020 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 2020 Budget Overview on the town web site.

NOTE

2020 total budget = $63,780; 2019 budget = $62,280;
Difference = $1,500 (+2.4%).

To make small line items more visible, the bar scale is set to 4x.

Boys & Girls Club: $16,000 change = $0
Maint. Person Salary: $14,000 change = +$1,333
Sewer: $700 change = +$100
Water: $800 change = $0
Bldg. Repairs, Maint.: $7,000 change = $0
Equip. Repairs, Maint.: $1,600 change = +$600
Telephone, Modem: $530 change = $0
Advertising: $100 change = $0
Office Supplies: $50 change = $0
General Supplies: $2,000 change = $0
Heat: $6,300 change = -$200
Electricity: $13,900 change = +$900
Landscape Maint.: $800 change = -$200
Total Parks & Recreation Dept. Budget = $63,780