Assessors, Selectmen &
Overseers of the Poor
VALUE OF PROPERTY NOT ASSESSED
AND NOT INCLUDED IN VALUATION
REPORT OF
SELECTMEN,
ASSESSORS & OVERSEERS
OF THE POOR
509 - MAINE MUNICIPAL ASSOC. DUES
511 - SO. ME REGIONAL
PLANNING COMMISSION512 - OXFORD CO. MUNICIPAL
OFFICERS ASSOC.602 - TRI-COUNTY MENTAL HEALTH
605 - ANDROSCOGGIN HOME HEALTH
601 - OXFORD CO. REGIONAL RECYCLE
640 - BIG BROTHERS/BIG SISTERS
Town Officers |
|||||
Assessors, Selectmen & Overseers of the Poor |
|||||
| Kara H. Jones - 06 | |||||
| John A. Collins - 07 | |||||
| Neal H Littlefield - 08 | |||||
Town Clerk, Tax Collector |
Treasurer |
||||
| Midge Silvio | Mary T. Fox | ||||
Constable |
Road Commissioner |
||||
| Michael S. McAllister | Thomas E. Barker - 07 | ||||
CEP Director/Fire Chief |
Superintendent of Schools |
||||
| Albert J. Fox - 08 | Dr. George Cunningham | ||||
Assistant Fire Chiefs |
|||||
| Michael S. McAllister - 06 | Peter K. Fox -07 | ||||
School Board Directors |
|||||
| Delegate | Alternate | ||||
| Edward S Spooner - 07 | Laurel Jones - Appointed | ||||
Planning Board |
|||||
| Eleanor F. Nelson - 06 | Carlton F Barker, Jr - 07 | ||||
| Joshua Jones - 08 | Travis Fox - 09 | ||||
| Mary T Fox - 10 | Alternate - George Allen - 05 | ||||
Building Inspector/Code Enforcement Officer |
|||||
| Derek DeSanctis - 07 | Alternate - Robert Macklin | ||||
| Dog Officer | Health Inspector | ||||
| Gregory C Fox - 07 | Cheryl Callen | ||||
Plumbing Inspector |
|||||
| Prentiss T Kimball | |||||
Board of Appeals |
|||||
| Monika Spooner - 06 | Albert J Fox - 07 | ||||
| James B. Owen - 08 | Erica Fox - 09 | ||||
| Edward Niemi - 10 | Alternate - Warren Feustel - 06 | ||||
Cemetery Committee - 07 |
|||||
| Danny H Barker | Monika Spooner | Rebecca Adams | |||
|
|
* * * * N*O*T*I*C*E*S* * * * | ||||
| Town Office Business Hours are: Tuesday thru Friday 1 PM to 5 PM | |||||
| and Saturday - 9 AM to Noon - Tel. 928-2155 | |||||
| The Selectmen meet the first and third Tuesday evenings at the Town | |||||
| Office from 7:00 P.M to 8:30 PM - Tel 928-2155 | |||||
| Statements & reports of funded social services are on file at the Office. | |||||
| Maps of the Town may be obtained from: John E O'Donnell & Assoc | |||||
| 632 Bald Hill Road, New Gloucester, ME 04260; 926-4044 | |||||
| Please contact them for price info | |||||
|
* * * * YOUR STATE LEGISLATORS * * * * |
|||||
| SENATE DISTRICT #14, State Senator, BRUCE S. BRYANT | |||||
| Website: www.mainesenate.org/bryant | |||||
| Phone #: 287-1515 or 1-800-423-6900 | |||||
| e-mail: SenBruce.Bryant@legislature.maine.gov | |||||
| or sen.bryant@verizon.net | |||||
| HOUSE DISTRICT #91, State Representative, ARLAN R. JODREY | |||||
| Home Address: | Capitol Address: | ||||
| 75 Vernon St | House of Representatives, Station #2 | ||||
| Bethel, ME 04217-4205 | Augusta, ME 04333-0002 | ||||
| (207)824-2239 | (207)287-1440 | ||||
| e-mail: arlan@megalink.net | |||||
|
|
ASSESSORS' REPORT |
||||
| The following is a statement of the taxable real property as shown | |||||
| by the valuation book 2005 | |||||
| REAL ESTATE: Resident, Non-Resident, & Time Share | $42,323,759.00 | ||||
| PERSONAL PROPERTY |
$26,760.00 |
||||
| GRAND TOTAL (Rate = $10.30/$1,000) |
$42,350,519.00 |
||||
|
Tax Commitment |
$436,210.35 | ||||
VALUE OF PROPERTY NOT ASSESSED AND NOT INCLUDED IN VALUATION |
|||||
| Stoneham Municipal Building | $147,076.00 | ||||
| Knights pof Pythias Hall | $24,762.00 | ||||
| State of Maine | 1,860,475.00 | ||||
| Stoneham Congregational Church | $39,272.00 | ||||
| Susan L Curtis Foundation | $357,563.00 | ||||
| Stoneham Rescue Service, Inc | $74,363.00 | ||||
| White Mountain National Forest | 2,588,449.00 | ||||
| Property of Veterans, their widows and minor children | $55,300.00 | ||||
| Homestead exemption | $955,110.00 | ||||
APPROPRIATED & ASSESSED |
|||||
| 581 | MSAD #72 | 326,184.00 | 582 | County Tax | $32,698.00 |
| 502 | Office Expenses | $3,500.00 | 502A | Building Insurance | $3,000.00 |
| 501 | Officers Bills | $31,000.00 | 504 | Town Reports | $300.00 |
| 503 | Town Charges | $2,500.00 | 525 | Workmen's Comp | $1,400.00 |
| 505 | Annual Audit | $4,200.00 | 611 | Poor | $700.00 |
| 212 | FICA | $2,750.00 | 523 | Street Lights | $2,750.00 |
| 512 | OxCntyMunOffAssoc | $10.00 | 542 | Snow Purposes | $30,000.00 |
| 508 | Detail Map | $550.00 | 604 | Christmas Baskets | $250.00 |
| 509 | MMA | $1,078.00 | 615 | Christmas Tree | $250.00 |
| 511 | SMRPC | $300.00 | 608 | Seniors Plus | $100.00 |
| 543 | Road Fund | $3,119.00 | 605 | Andy Home Health | $197.00 |
| 544 | Salt/Sand Shed | $500.00 | 607 | Red Cross | $215.00 |
| 602 | Tri-County Mental Health | $320.00 | 603 | Community Concepts | $400.00 |
| Total Appropriated & Assessed | $448,271.00 | ||||
| 105 |
GENERAL FUND (Surplus) |
||||
| 515 | Electronic Data Equipment | $1,000.00 | 507 | Attorney's Fees | $1,923.00 |
| 601 | Dump | $30,000.00 | 611 | OxCntySolWstRecyc | $804.00 |
| 614 | Abused Women | $200.00 | 622 | Cemeteries | $3,600.00 |
| 621 | Memorial Day | $175.00 | 612 | Child Health Ctr | $100.00 |
| 636 | Lewis Dana Hill Library | $600.00 | 670A | Harvest Hills | $230.00 |
| 606 | Stoneham Rescue | $7,548.00 | 635 | WCBB | $180.00 |
| 640 | Big Brothers/Big Sisters | $100.00 | 637 | Charlotte Hobbs Library | $600.00 |
| SW Food Pantry | $100.00 | ||||
| Total from Gen'l Fund | $47,160.00 | ||||
PARK FEE SHARING |
|||||
| 516 | Signs & Flags | $800.00 | 545 | Keewaydin Dam | $131.00 |
| 638 | Lovell Rec Program | $560.00 | 546 | VA Lk Boat ramp | $200.00 |
| Total from Park Fee Sharing |
$1,691.00 |
||||
| 401 |
EXCISE TAX MONIES |
||||
| 541 | Highways & Bridges | $35,000.00 | |||
| 400 |
WHITE MT NAT'L FOREST |
||||
| 561 | Bldg. Maint | $7,500.00 |
522 |
Fire Dept | $7,500.00 |
| Total from WMNF |
$15,000.00 |
||||
| 701 |
PERPETUAL CARE INTEREST |
||||
| 622 | To Cemeteries | $0.00 | |||
| Respectfully submitted, | |||||
| Neal H Littlefield | Kara H. Jones | John A. Collins | |||
| SELECTMEN, ASSESSORS and OVERSEERS of the POOR | |||||
 |
VITAL STATISTICS |
||||
| Births- 6 | Marriages- 3 | Deaths- 2 | |||
| Deaths: | |||||
| At Bridgton, ME, May 25, 2005, William E. Laivo, born in Hingham, MA, | |||||
| April 24, 1918. Age - 87 years. | |||||
| At Norway, ME, July 23, 2005, Natalie M. Hunt, born in Norway, ME | |||||
| November 28, 1927. Age 77 years. | |||||
| Recreational Vehicle Registrations - 2006 | |||||
| ATV - 37 | Snowmobiles - 74 | ||||
| Boats - 57 | ME Milfoil Stickers - 59 | ||||
| Licenses issued - 2006 - 89 | |||||
| Hunting - 13 | Non-Res Big Game - 1 | ||||
| Fishing - 15 | Non-Res Season Fish - 6 | ||||
| Combo - 33 | Non- Res Combo - 3 | ||||
| Archery - 1 | Non- Res 1 Day Fish - 2 | ||||
| Jr Hunt - 2 | Non- Res 3 Day Small Game - 2 | ||||
| Muzzleload - 2 | |||||
| Waterfowl - 5 | |||||
| Fall Turkey - 1 | |||||
| Bear - 2 | |||||
| Military - 1 | |||||
| Complimentary Muzzleload - 2 | |||||
| Duplicate - 1 | |||||
| Total Number of Dogs - 2005 = 83 | |||||
| Male / Female - 25 Neutered / Spayed -68 Kennel - 1 (8 dogs) | |||||
| Respectfully submitted, | |||||
| Midge Silvio, Town Clerk | |||||
|
REPORT OF SELECTMEN, ASSESSORS & OVERSEERS OF THE POOR |
||||
| 502 |
OFFICE EXPENSES |
||||
| Raised | $3,500.00 | ||||
| Use of hall | $125.00 | ||||
| Orders Drawn: | $3,625.00 | ||||
| Fairpoint | $603.95 | ||||
| Central Maine Power | $734.71 | ||||
| Woodstock Oil | $2,202.38 | ||||
| Total Used: | $3,541.04 | ||||
| Balance to General Fund | $83.96 | ||||
| 501 |
TOWN OFFICERS' BILLS |
||||
| Raised | $31,000.00 | ||||
| Orders Drawn: | |||||
| Neal H Littlefield, 1st Selectman | $1,900.00 | ||||
| Kara H. Jones, 2nd Selectman | $1,800.00 | ||||
| John A Collins, 3rd Selectman | $1,800.00 | ||||
| Midge Silvio, Town Clerk | $12,226.50 | ||||
| Mary T. Fox, Treasurer | $6,640.75 | ||||
| Insurance - Clerk & Treasurer | $1,500.00 | ||||
| Albert J. Fox, Chief/CEP Dir | $1,150.00 | ||||
| Michael S McAllister, Ass't Chief | $300.00 | ||||
| Planning Board | $740.00 | ||||
| Peter K. Fox, Ass't Chief | $300.00 | ||||
| Total Used: | $28,357.25 | ||||
| Balance to General Fund | $2,642.75 | ||||
| 503 |
TOWN CHARGES |
||||
| Raised | $2,500.00 | ||||
| Licenses & Certificates issued | $60.00 | ||||
| fax, photos & miscellaneous | $306.44 | ||||
| $2,866.44 | |||||
| Orders Drawn: | |||||
| NEBS, checks | $131.78 | ||||
| John Collins, Mileage | $33.60 | ||||
| Marks Printing | $154.60 | ||||
| SMRPC, paper goods | $49.60 | ||||
| Primedia, excise manuals | $39.00 | ||||
| Viking Office Supply | $202.58 | ||||
| Registry of Deeds | $157.00 | ||||
| Postmaster | $552.00 | ||||
| Joyce White, elections | $168.00 | ||||
| Home Trends | $65.90 | ||||
| Eleanor Nelson, elections | $192.50 | ||||
| Ruth H Crowell, elections | $28.00 | ||||
| Quill | $315.44 | ||||
| Everett Andrews | $36.00 | ||||
| Town Charter | $2.87 | ||||
| Total Used: | $2,128.87 | ||||
| Balance to General Fund | $737.57 | ||||
| 509 |
MAINE MUNICIPAL ASSOCIATION DUES |
||||
| Raised | $1,078.00 | ||||
| Paid to MMA | Total Used: | $1,078.00 | |||
| Balance to General Fund | $0.00 | ||||
| 502A |
BUILDING INSURANCE |
||||
| Raised | $3,000.00 | ||||
| Rebate | $181.00 | ||||
| Orders Drawn: | $3,181.00 | ||||
| Paid MMA | Total Used: | $2,077.50 | |||
| Balance to General Fund | $1,103.50 | ||||
| 504 |
TOWN REPORT |
||||
| Raised | $300.00 | ||||
| Paid Cardinal Printing | Total Used: | $253.41 | |||
| Balance to General Fund | $46.59 | ||||
| 505 |
ANNUAL AUDIT |
||||
| Raised | $4,200.00 | ||||
| Paid Smith & Associates | Total Used: | $3,350.00 | |||
| Balance to General Fund | $850.00 | ||||
|
|||||
| 507 |
ATTORNEY'S FEES |
||||
| From General Fund | $1,923.00 | ||||
| Paid Bernstein, Shur | Total Used: | $140.00 | |||
| Balance to General Fund | $1,783.00 | ||||
| 508 |
DETAIL MAP |
||||
| Raised | $550.00 | ||||
| Pd John E O'Donnell & Assoc | Total Used: | $550.00 | |||
| Balance to General Fund | $0.00 | ||||
| 510 |
SURVEY TOWN PROPERTY |
||||
| Brought Forward & Unexpended | $3,193.75 | ||||
| 511 |
SOUTHERN MAINE REGIONAL PLANNING COMMISSION |
||||
| Raised | $300.00 | ||||
| Paid to SMRPC | Total Used: | $300.00 | |||
| Balance to General Fund | $0.00 | ||||
| 512 |
OXFORD COUNTY MUNICIPAL OFFICERS ASSOCIATION |
||||
| Raised | $10.00 | ||||
| Paid to OCMOA | Total Used: | $10.00 | |||
| Balance to General Fund | $0.00 | ||||
| 514 |
COMPREHENSIVE PLAN |
||||
| Brought Forward & Unexpended | $3,351.86 | ||||
| 515 |
ELECTRONIC DATA EQUIPMENT |
||||
| From General Fund | $1,000.00 | ||||
| Orders drawn: | |||||
| Paid Quill Corp | $595.16 | ||||
| Paid Viking, Cartridges | $427.52 | ||||
| Norton Anti-Virus | $24.95 | ||||
| Total Used: | $1,047.63 | ||||
| Overdraft | -$47.63 | ||||
| 516 |
FLAGS & SIGNS |
||||
| Balance Forward | $798.54 | ||||
| From Park Fee Sharing | $800.00 | ||||
| $1,598.54 | |||||
| Orders drawn: | |||||
| Muddy River Signs | $1,200.00 | ||||
| Lovell Hardware, flag brackets | $53.93 | ||||
| UniFlag | $255.09 | ||||
| DeSanctis Construction, posts, mortar | $474.37 | ||||
| Total Used: | $1,983.39 | ||||
| Overdraft | -$384.85 | ||||
|
|||||
| 522 |
FIRE DEPARTMENT |
||||
| From White Mt Nat'l Forest | $7,500.00 | ||||
| Refund Overpayment | $150.21 | ||||
| Forest Service | $100.00 | ||||
| $7,750.21 | |||||
| Orders drawn: | |||||
| Me Fire Tech & Safety | $212.69 | ||||
| MMA, Insurance | $1,260.50 | ||||
| Emergency Vehicles of ME | $104.90 | ||||
| Big Rig Shop | $51.76 | ||||
| Western Auto | $7.45 | ||||
| Stoneham Fire Department | $4,315.22 | ||||
| Auto Insurance | $1,260.50 | ||||
| Direct Safety | $86.98 | ||||
| CAF III | $300.00 | ||||
| Balance | $150.21 | ||||
| 523 |
STREET LIGHTS |
||||
| Raised | $2,750.00 | ||||
| CMP | Total Used: | $2,253.57 | |||
| Balance to General Fund | $496.43 | ||||
| 525 |
WORKERS' COMP |
||||
| Raised | $1,400.00 | ||||
| MMA Rebate | $91.00 | ||||
| $1,491.00 | |||||
| Orders drawn: | |||||
| Paid MMA | Total Used: | $1,042.00 | |||
| Balance to General Fund | $449.00 | ||||
| 541 |
HIGHWAYS & BRIDGES |
||||
| Balance forward | $12,050.98 | ||||
| MDOT Block Grant | $12,057.00 | ||||
| From Excise Taxes | $35,000.00 | ||||
| FEMA | $1,272.06 | ||||
| Orders drawn: | $60,380.04 | ||||
| CF Barker, Jr., Inc, grader | $2,800.00 | ||||
| loader | $495.00 | ||||
| backhoe | $550.00 | ||||
| labor | $3,245.00 | ||||
| truck | $5,235.00 | ||||
| chipper | $200.00 | ||||
| excavator | $5,695.00 | ||||
| White Sign, posts & road signs | $884.86 | ||||
| Dyn-O-mite Drilling & Blasting | $5,550.00 | ||||
| Blue Rock Industries | $514.61 | ||||
| Pine Tree Paving | $18,755.00 | ||||
| Paris Farmers Union, culverts | $2,114.53 | ||||
| Richard A Douglass, gravel | $1,555.67 | ||||
| Pike Industries, patch | $316.79 | ||||
| Thomas E Barker, roadside mowing | $990.00 | ||||
| Total Used: | Total Used: | $48,901.46 | |||
| Balance to Carry : | $11,478.58 | ||||
|
|||||
| 542 |
SNOW REMOVAL |
||||
| Raised | $30,000.00 | ||||
| Paid J Jones Construction | Total Used: | $30,000.00 | |||
| Balance to General Fund | $0.00 | ||||
| 543 |
ROAD FUND |
||||
| Carried Forward | $16,881.22 | ||||
| Raised | $3,119.00 | ||||
| Balance to Carry | $20,000.22 | ||||
| 544 |
SALT/SAND SHED |
||||
| Raised | $500.00 | ||||
| Orders drawn: | |||||
| CMP | 385.64 | ||||
| J Jones Construction, salted sand | 337.50 | ||||
| Greater Portland Council of Goverments | $22.75 | ||||
| Total Used: | $745.89 | ||||
| Overdraft | -$245.89 | ||||
| 545 |
KEEWAYDIN DAM |
||||
| Carried Forward | $1,868.81 | ||||
| From Park Fee Sharing | $131.00 | ||||
| Orders Drawn: | $1,999.81 | ||||
| Everett Andrews | $51.00 | ||||
| Paid J Jones Construction, cement work | $1,600.00 | ||||
| CF Barker, Jr., Inc, excavator,truck,labor | $1,020.00 | ||||
| Douglas W Bennett, Port-A-Potty | $315.00 | ||||
| Total Used: | $2,986.00 | ||||
| Overdraft | -$3,972.19 | ||||
| 546 |
VIRGINIA LAKE BOAT RAMP |
||||
| Brought Forward | $400.00 | ||||
| From Park Fee Sharing & Unexpended | $200.00 | ||||
| Balance to Carry Forward | $600.00 | ||||
| 547 |
MILL POND DAM |
||||
| Brought Forward & Unexpended | $500.00 | ||||
| 561 |
MAINTENANCE & BUILDING |
||||
| Balance brought forward | $1,126.16 | ||||
| From White Mt Nat'l Forest | $7,500.00 | ||||
| Use of Hall | $175.00 | ||||
| Orders drawn: | $8,801.16 | ||||
| Your Chores, repairs | $27.00 | ||||
| Anytime Electric, wiring | $325.00 | ||||
| Paris Utility District, water test | $15.00 | ||||
| CF Barker, Jr, Inc, freeze up | $300.00 | ||||
| RM Enterprises, doors | $5,341.00 | ||||
| Lovell Hardware, supplies | $345.50 | ||||
| Total Used: | $6,353.50 | ||||
| Balance to General Fund | $2,447.66 | ||||
|
|||||
| 581 |
MSAD # 72 |
||||
| Appropriated | $326,184.00 | ||||
| Paid to MSAD #72 | $326,184.00 | ||||
| Balance to General Fund |
$0.00 |
||||
| 582 |
OXFORD COUNTY TAX |
||||
| Appropriated | $32,698.00 | ||||
| Paid to Treas., Oxford County | $32,698.00 | ||||
| Balance to General Fund |
$0.00 |
||||
| 601 |
DUMP MAINTENANCE |
||||
| From General Fund | $30,000.00 | ||||
| Paid Town of Waterford | $22,054.25 | ||||
| Balance to Carry | $7,945.75 | ||||
DUMP CAPITAL |
|||||
| 601a | Brought Forward | $7,468.00 | |||
| Balance to Carry | $7,468.00 | ||||
| 602 |
TRI-COUNTY MENTAL HEALTH |
||||
| Raised | $320.00 | ||||
| Paid to Tri-County Mental Health | Total Used: | $320.00 | |||
| Balance to General Fund | $0.00 | ||||
| 603 |
COMMUNITY CONCEPTS |
||||
| Raised | $400.00 | ||||
| Paid to Community Concepts | Total Used: | $400.00 | |||
| Balance to General Fund | $0.00 | ||||
| 604 |
CHRISTMAS BASKETS |
||||
| Raised | $250.00 | ||||
| Paid to Chm, Xmas Baskets | Total Used: | $250.00 | |||
| Balance to General Fund | $0.00 | ||||
ANDROSCOGGIN HOME HEALTH |
|||||
| 605 | Raised | $197.00 | |||
| Paid to Andy Home Health | Total Used: | $197.00 | |||
| Balance to General Fund | $0.00 | ||||
| 606 |
STONEHAM RESCUE SERVICE |
||||
| Appropriated | $7,548.00 | ||||
| Paid to Stoneham Rescue Service | Total Used: | $7,548.00 | |||
| Balance to General Fund | $0.00 | ||||
| 607 |
RED CROSS |
||||
| Raised | $215.00 | ||||
| Paid to Andy Chapter of Red Cross | Total Used: | $215.00 | |||
| Balance to General Fund | $0.00 | ||||
| 608 |
SENIORS PLUS |
||||
| Raised | $100.00 | ||||
| Paid to Seniors Plus | Total Used: | $100.00 | |||
| Balance to General Fund | $0.00 | ||||
| 609 |
PLUMBING PERMITS |
||||
| Balance brought forward | $84.00 | ||||
| Permit Fees Received | $1,428.00 | ||||
| $1,512.00 | |||||
| Orders Drawn: | |||||
| Prentiss T Kimball,LocalPlumbingInspector | $1,071.00 | ||||
| Treas., State of Maine | $357.00 | ||||
| Total Used: | $1,428.00 | ||||
| Balance to General Fund | $84.00 | ||||
| 610 |
BUILDING PERMITS & CODES |
||||
| Brought Forward | $1,338.39 | ||||
| Rec'd from permits | $1,145.00 | ||||
| Receipts from fines | $15.00 | ||||
| Orders drawn: | $2,498.39 | ||||
| Derek DeSanctis, CEO | $1,110.00 | ||||
| Ad-Dem, Bridgton News | $124.60 | ||||
| Total Used: | $1,234.60 | ||||
| Balance to Carry | $1,263.79 | ||||
|
|||||
| 601 |
OXFORD COUNTY REGIONAL SOLID WASTE RECYCLING (OCRSWR) |
||||
| Appropriated | $804.11 | ||||
| Paid to OCRSW | Total Used: | $804.11 | |||
| Balance to General Fund | $0.00 | ||||
| 612 |
CHILD HEALTH CENTER |
||||
| Appropriated | $100.00 | ||||
| Paid to Child Health Center | Total Used: | $100.00 | |||
| Balance to General Fund | $0.00 | ||||
| 614 |
ABUSED WOMEN |
||||
| Appropriated | $200.00 | ||||
| Paid to Abused Women's Council | Total Used: | $200.00 | |||
| Balance to General Fund | $0.00 | ||||
| 618 |
COMMUNITY TREE |
||||
| Raised | $250.00 | ||||
| Paid Chairman, Comm Tree | Total Used: | $250.00 | |||
| Balance to General Fund | $0.00 | ||||
| 621 |
MEMORIAL DAY |
||||
| Appropriated | $175.00 | ||||
| Paid to Hannah F Richardson Tent #19 | Total Used: | $175.00 | |||
| Balance to General Fund | $0.00 | ||||
| 622a |
CEMETERY CAPITAL |
||||
| Balance brought forward to carry fwd | $6,005.00 | ||||
| 622 |
CEMETERIES |
||||
| Appropriated | $3,600.00 | ||||
| Cemetery Interest | $64.82 | ||||
| $3,664.82 | |||||
| Orders drawn: | |||||
| Paid CMP | $120.07 | ||||
| Edward S Spooner, Sexton | $3,365.00 | ||||
| Equipment & Supplies | $9.51 | ||||
| Marcel Longpre, pump fixins | $118.00 | ||||
| Total Used: | $3,612.58 | ||||
| Balance to General Fund | $52.24 | ||||
| 635 |
WCBB |
||||
| Appropriated | $180.00 | ||||
| Paid to WCBB | Total Used: | $180.00 | |||
| Balance to General Fund | $0.00 | ||||
| 636 |
LEWIS DANA HILL LIBRARY |
||||
| Appropriated | $600.00 | ||||
| Paid to Lewis Dana Hill Library | Total Used: | $600.00 | |||
| Balance to General Fund | $0.00 | ||||
| 637 |
CHARLOTTE HOBBS MEMORIAL LIBRARY |
||||
| Appropriated | $600.00 | ||||
| Paid to Charlotte Hobbs Memorial Library | Total Used: | $600.00 | |||
| Balance to General Fund | $0.00 | ||||
| 638 |
LOVELL RECREATION COMMISSION |
||||
| From Park Fee Sharing | $560.00 | ||||
| Paid to Lovell Rec Committee | Total Used: | $560.00 | |||
| Balance to General Fund | $0.00 | ||||
|
|||||
| 640 |
BIG BROTHERS/BIG SISTERS |
||||
| Appropriated | $100.00 | ||||
| Paid to Big Brothers/Big Sisters | Total Used: | $100.00 | |||
| Balance to General Fund | $0.00 | ||||
| 670 |
DOG CONTROL |
||||
| Balance Brought Forward | $1,987.15 | ||||
| Dog License monies rec'd | $782.00 | ||||
| $2,769.15 | |||||
| Treas., St. of ME, licenses | Total Used: | $333.00 | |||
| Balance to Carry Forward | $2,436.15 | ||||
| 526 |
HARVEST HILLS |
||||
| Appropriated | $230.00 | ||||
| Paid to Harvest Hills Animal Shelter | Total Used: | $230.00 | |||
| Balance to General Fund | $0.00 | ||||
| 671 |
GENERAL RELIEF |
||||
| Raised | $700.00 | ||||
| Rec'd St of Maine | $328.00 | ||||
| Balance to Carry | $1,028.00 | ||||
SOUTHWEST OXFORD COUNTY FOOD PANTRY |
|||||
| Appropriated | $100.00 | ||||
| Paid to SW Oxford County Food Pantry | Total Used: | $100.00 | |||
| Balance to Carry Forward | $0.00 | ||||
| Respectfully submitted, | |||||
| Neal H Littlefield | Kara H. Jones | John A. Collins | |||
|
SELECTMEN, ASSESSORS and OVERSEERS of the POOR |
|||||
|
TREASURER'S REPORT |
||||
Treasury |
$188,164.07 | ||||
| Receipts: | |||||
| 2005 Taxes | $288,201.90 | ||||
| 2006 Taxes | $344.90 | ||||
| 2004 Taxes | $36,693.36 | ||||
| 2003 Taxes | $951.27 | ||||
| 2002 Taxes | $370.28 | ||||
| Tax Acquired Property sold | $910.63 | ||||
| Lien fees, Certified fees & | $1,613.49 | ||||
| 30 Day Notice fees | |||||
| Tax Interest | $843.46 | ||||
| Registrations | $11,226.00 | ||||
| Sales Tax | $8,249.03 | ||||
| Title Applications | $897.00 | ||||
| Hunt & Fish Licenses | $2,851.75 | ||||
| Fees/license & registration | $1,726.25 | ||||
| Auto Excise | $49,805.14 | ||||
| Boat Excise | $688.65 | ||||
| Snowmobile Registrations | $2,517.00 | ||||
| Boat Registrations | $1,231.00 | ||||
| ATV Registrations | $1,766.00 | ||||
| Clerk fees, photocopies & fax | $337.44 | ||||
| Checking Interest | $1,540.25 | ||||
| STATE OF ME: WMNF Funds | $0.00 | ||||
| Revenue Sharing | $12,860.14 | ||||
| Tree Growth | $1,356.00 | ||||
| Homestead | $4,313.00 | ||||
| MDOT Block grant | $12,057.00 | ||||
| FEMA | $1,272.06 | ||||
| Veterans Reimbursement | $3,407.85 | ||||
| Snowmobile Reg Refund | $0.00 | ||||
| Park Fee Sharing | $4,846.75 | ||||
| Donation, use of hall | $300.00 | ||||
| Misc rebates | $422.21 | ||||
| Federal WMNF Area Funds | $10,946.00 | ||||
| Building Permits & Codes | $1,160.00 | ||||
| Plumbing Permits | $1,428.00 | ||||
| Perpetual Care Interest | $0.00 | ||||
| Permits & Licenses issued | $295.00 | ||||
| Dog Licenses | $782.00 | ||||
| Cemetery Lot Purchase | $200.00 | ||||
| Sum of receipts & beg. bal | $656,574.88 | ||||
| Warrants paid #1-#26 | $495,537.89 | ||||
| Treasury Balance | $161,036.99 | ||||
| Tax Acquired Property Condos & Inn at Evergreen: | $2,636.94 | ||||
| Outstanding 2005 Taxes | $45,639.40 | ||||
| Outstanding 2004 Taxes | $2,241.85 | ||||
| Outstanding 2003 Taxes | $1,448.36 | ||||
CEMETERY TRUST FUNDS |
|||||
| James S Small |
$100.00 |
Chas/Etta/Albion Stearns | $100.00 | ||
| McAllister/Gammon |
$100.00 |
Files & McAllister | $100.00 | ||
| Josephine Bickford |
$100.00 |
Frank & Irene Trimback | $100.00 | ||
| W.M. Durgin |
$100.00 |
Edson R, Jr/Doris Staples | $100.00 | ||
| Mildred R Bartlett |
$200.00 |
Herbert/Nettie McAllister | $75.00 | ||
| Dr H & C Bartlett |
$100.00 |
Bertrand/Milo McAllister | $50.00 | ||
| Fred L McKeen |
$100.00 |
Perley/Helen Grover | $200.00 | ||
| Richard Grover |
$100.00 |
JB/Mattie McAllister | $100.00 | ||
| James E Morrison |
$100.00 |
Rodney/Miriam Grover | $150.00 | ||
| Kenneth Farrington |
$100.00 |
Eli/Leona McAllister | $100.00 | ||
| Daisy Bryant |
$50.00 |
Leonard/Violet Doughty | $200.00 | ||
| Floyd Eastman |
$100.00 |
Ruby/Martin Engstrom | $200.00 | ||
| Leslie McAllister |
$100.00 |
Carroll Buck/Peter K Fox | $100.00 | ||
| Clinton R Andrews |
$250.00 |
F Winston/Julie Bickford | $100.00 | ||
| Arthur Curtis |
$100.00 |
Osmond/Thelma Dadmun | $100.00 | ||
| Will H McAllister |
$100.00 |
AW/GD/WH Weyouth | $100.00 | ||
| J A & M G Barker |
$150.00 |
Clarence/Hazel Files | $150.00 | ||
| Ira & Marion Smith |
$100.00 |
Ernest/Bessie Crouse | $150.00 | ||
| Ernest Brown & |
$100.00 |
Chas T/Frances Hamilton | $100.00 | ||
| Graham Bachelder | Donald & Marjorie Rugg | $100.00 | |||
| Donald L Brown |
$100.00 |
CF,Jr & Mertice Barker | $100.00 | ||
| Dora Richardson |
$100.00 |
Cecil BarkerbyECBarker | $100.00 | ||
| Edward/Lois Niemi |
$100.00 |
Walter & Phyllis Small | $100.00 | ||
| David L McAllister |
$100.00 |
Laurence/Carmella Dadmun | $100.00 | ||
| Donald Mann/Knox |
$100.00 |
Albert/Gertrude Yemma | $100.00 | ||
| Bickford | Albert/Asa Kensiton | $200.00 | |||
| Howard/Barb Adams |
$50.00 |
Alfred/Celia Littlefield | $100.00 | ||
| Dn S/Bette Davis |
$50.00 |
Earl/Jean Littlefield | $100.00 | ||
| Carlton F, Sr & |
$150.00 |
Carl/Gloria Hottinger | $100.00 | ||
| Ineze M Barker | Russell L/Minerva Dudley | $100.00 | |||
| Marjorie McAllister |
$100.00 |
Clayton H/Marion York | $200.00 | ||
| Silas/Eva Keniston |
$100.00 |
Bernal/Nellie McAllister | $100.00 | ||
| WE/Lilla Rice by |
$100.00 |
Stella G/Harry B McKeen | $50.00 | ||
| WH Donald Rice |
|
Stephen/Lortetta Andrews | $100.00 | ||
| Henry Favor |
$200.00 |
Andre/Patricia Crepeau | $100.00 | ||
| Fred Warren |
$100.00 |
Isma/Harold Bachelder | $100.00 | ||
| V H Littlefield & Sons |
$200.00 |
George/Annette Rountree | $100.00 | ||
| John/Sarah Grover |
$150.00 |
Errol/Gertrude Barker & | $100.00 | ||
| Alton/Minnie White |
$110.00 |
Robert/Elaine Lagueux | |||
| Roscoe/Jeannette Hill |
$100.00 |
Henry/Faye Crandall | $100.00 | ||
| Brenda Files |
$300.00 |
Clyde/Phyllis Millett | $100.00 | ||
| Donald/Ann Plummer |
$100.00 |
Chas/Arlene Merrill | $100.00 | ||
| Eileen Avery |
$100.00 |
John Hatstat | $100.00 | ||
| Franklin Boisvere, Jr |
$100.00 |
Daveen Myers | $100.00 | ||
| JohnG/GabrielleEven |
$100.00 |
Shirley Chaplin | $100.00 | ||
| Midge Silvio |
$100.00 |
Eva Newcomb | $100.00 | ||
| Ross Cudlitz |
$100.00 |
||||
| Total Perpetual Care |
$9,985.00 |
||||
|
WHITE, GUPTILL, McKEEN LOT FUND |
||||
| Receipt from Minnie White's will | $2,000.00 | ||||
| Interest to 12/31/05 | $245.32 | ||||
| Balance 12/31/05 | $2,245.32 | ||||
STONE CARE |
|||||
| Fred L. McKeen - $50.00 | John A & Maybelle G Barker - $50.00 | ||||
| Carlton F, Sr & Ineze M Barker - $50.00 | |||||
| These three small accounts were deposited into a Certficate of Deposit | |||||
| during 2001 to earn optimal interest | |||||
| Balance 1/1/05 | $872.29 | ||||
| Interest earned | $ 13.12 | Balance 12/31/05 | $885.41 | ||
CEMETERY COMMITTEE ACCOUNT |
|||||
| Balance 1/1/05 | $820.45 | ||||
| Interest | $12.47 | ||||
| Balance 12/31/05 | $832.92 | ||||
CEMETERY TRUST FUND ACCOUNT |
|||||
| Balance 1/1/05 | $9,885.00 | ||||
| Interest to Cemetery Acct | $100.00 | ||||
| $0.00 | |||||
| Balance 12/31/05 | $9,985.00 | ||||
CEMETERY LAND FUND ACCOUNT |
|||||
| Balance 1/1/05 | $22,012.71 | ||||
| Interest | $185.08 | ||||
| Balance 12/31/05 | $22,197.79 | ||||
VIRGINIA LAKE FARM SALE |
|||||
| Balance 6/87 | $25,000.00 | ||||
| To meet obligations 6/92 | -$18,000.00 | ||||
| Interest accum to 12/05 | $24,097.46 | ||||
| Balance 12/31/05 | $31,097.46 | ||||
SALE OF SCHOOLHOUSE |
|||||
| Balance 7/88 | $42,949.42 | ||||
| To meet obligations 7/91 | -$25,000.00 | ||||
| To meet obligations 7/92 | -$14,848.14 | ||||
| Interest accum to 12/05 | $20,337.98 | ||||
| Balance 12/31/05 | $23,439.26 | ||||
| Respectfully submitted, | |||||
| Mary T. Fox, Treasurer | |||||
|
TAX COLLECTOR'S REPORT |
||||
| Commitment | $275.63 | ||||
| Abatements | $0.00 | ||||
| Supplementals | $0.00 | $275.63 | |||
| Uncollected Taxes: | |||||
CODE ENFORCEMENT OFFICER’S REPORT |
|||||
| In 2005, there were 37 permits issued as follows: | |||||
| Additions - 4 | |||||
| Permit Renewal - 1 | |||||
| Garages - 2 | |||||
| Homes - 7 | |||||
| Docks - 2 | |||||
| Re-roof - 1 | |||||
| Sheds -5 | |||||
| Bunkhouse - 1 | |||||
| Porches - 2 | |||||
| Subdivision - 1 | |||||
| There were also five violations which resulted in fines. | |||||
| Respectfully submitted, | |||||
| Derek DeSanctis | |||||
| Code Enforcement Officer | |||||
FIRE CHIEF’S REPORT |
|||||
| We responded to 16 calls during 2005. They were: | |||||
| 1 smoke in basement | |||||
| 1 smoke report back of Kezar Lake | |||||
| 3 soaking rekindled permitted burn | |||||
| 1 traffic accident | |||||
| 3 chimney fires | |||||
| 1 carbon monoxide check | |||||
| 2 assist Lovell Fire | |||||
| 1 chimney fire | |||||
| 2 blown transformers | |||||
| 2 flooded basements | |||||
| 1 Brush fire | |||||
| 1 Structure fire - Lovell | |||||
| 1 Tree on power line | |||||
| 1 Truck with blown engine | |||||
| 1 Fill tankers for Lovell brush fire | |||||
| We received interest and donations totaling $2965.00 plus | |||||
| $1,131 net profit from our Annual Booster Club. | |||||
| During 2005, we purchased a 1978 Mack from Laconia, NH. The Mack | |||||
| pumper replaces an older one we had on loan that was no longer | |||||
| roadworthy. | |||||
| In addition to the $7,500 the Department used in the preceding | |||||
| report, we had the following expenditures: | |||||
| Fire equipment | $4,602.35 | ||||
| Repairs and parts | $1,310.47 | ||||
| Physicals | $154.00 | ||||
| Gas | $557.33 | ||||
| Dues | $234.00 | ||||
| Please remember – any outdoor burning requires a permit. | |||||
| We thank you for you continued support. | |||||
| Respectfully submitted, | |||||
| Albert J. Fox | |||||
| Fire Chief | |||||
|
|
***** END OF REPORT ***** |
||||