Comparison of municipal operations 2021:2022.   Click on a red column header to sort.   Please report errors or omissions to the webmaster.

ItemAcctDescription2021 $2022 $Delta $Delta %Note
14130Executive69,800 $73,000 $3,200 $4.58 %
24140Election and Registration4,700 $9,500 $4,800 $102.13 %3 elections in 2022
34150Financial Administration96,266 $101,027 $4,761 $4.95 %
44152Assessing / Valuation12,257 $12,507 $250 $2.04 %
54153Legal30,000 $30,000 $  
64155Personnel Administration47,028 $52,100 $5,072 $10.79 %
74191Planning Board13,080 $15,485 $2,405 $18.39 %
84192ZBA3,460 $3,500 $40 $1.16 %
94194General Government Buildings107,559 $113,892 $6,333 $5.89 %
104195Cemeteries9,542 $9,700 $158 $1.66 %
114196Insurance43,535 $45,931 $2,396 $5.50 %
124210Police Department257,692 $275,374 $17,682 $6.86 %
134215Ambulance5,775 $5,961 $186 $3.22 %
144220Fire Department100,078 $107,000 $6,922 $6.92 %
154225Forest Fire500 $500 $  
164240Building Inspection14,525 $14,825 $300 $2.07 %
174242Inspections Department3,000 $3,000 $  
184290Emergency Management1,000 $1,000 $  
194299Special Details75,000 $100,000 $25,000 $33.33 %pass thru
204312Highway & Streets440,000 $621,400 $181,400 $41.23 %+ nute road repave
214313Bridges7,000 $7,000 $  
224316Street Lighting1,500 $1,500 $  
234323Hazardous Waste Collection1,400 $1,400 $  
244324Solid Waste Disposal74,726 $76,600 $1,874 $2.51 %
254329Recycling39,750 $39,750 $  
264338Water5,000 $5,000 $  
274411Health100 $1,100 $1,000 $1000.00 %
284414Animal / Pest Control22,000 $22,500 $500 $2.27 %
294415Health & Welfare Agencies3,000 $3,000 $  
304442Direct Assistance15,000 $15,000 $  
314445Other Assistance1,000 $1,000 $  
324520Parks & Recreation9,800 $9,800 $  
334550Library76,298 $86,636 $10,338 $13.55 %
344583Patriotic Purposes600 $600 $  
354589Oyster River Youth Association20,860 $18,326 $-2,534 $-12.15 %
364619Conservation Commission1,500 $1,500 $  
374808Use of WentworthFamilyTrust28,000 $28,000 $  pass thru
384915Transfers to Capital Reserves Total411,000 $311,000 $-100,000 $-24.33 %- hayes road repave
Total2,053,331 $2,225,414 $172,083 $8.38 %
Master ItemsCountDelta $
2021 < 2022-102,534 $
2021 = 202217 0 $
2021 > 202220 274,617 $
Total39 172,083 $
Detail ItemsCountDelta $
2021 < 202228 -156,687 $
2021 = 2022170 0 $
2021 > 202297 328,770 $
Total295 172,083 $