Belmont town budget poised for slight rise

By DAVID CARKHUFF/THE LACONIA DAILY SUN

BELMONT — An owner of $200,000 in property can expect to pay $66 a year more to support next year's town budget, based on proposed tax revenues of $5.61 million in the 2017 budget.

The overall tax rate currently is $28.83 per $1,000 in assessed valuation, so the town rate only makes up part of this bill, said Town Administrator Jeanne Beaudin. The proposed town share is budgeted to increase to $9.88 per $1,000 in assessed valuation, said Beaudin.

Assessed valuation, one of the factors behind property tax bills, could rise from $595.72 million to $600 million in 2017, she estimated.

"We are doing a mobile home update this year, and we've had some building permits and commercial permits. ... We may see some value adjustments there," Beaudin said. A tax rate is multiplied against the assessed valuation to determine property taxes.

Beaudin briefed the Belmont Budget Committee on the town's proposed $9.83 million in budget appropriations Tuesday. This budget would mark a 0.73 percent increase from appropriations in 2016.

The tax rate would rise from $9.55 per $1,000 of assessed valuation to $9.88 per $1,000, based on the budget, which still faces voter review. This rate would cost the owner of a $200,000 property $1,976 in annual property taxes, based on the town's portion of the budget.
Total appropriations proposed are $9,830,768 (selectmen's and Budget Committee's recommended).
Operating budget is $7,586,951 (selectmen's and Budget Committee's recommended). Last year it was $7,345,399.
Special warrant articles cost $1,968,005 (selectmen's and Budget Committee's recommended). Last year, special warrant articles cost $2,226,491.
Estimated revenues and credits (selectmen's and Budget Committee's recommended) are $4,215,831. Last year's revenues and credits were $4,158,520.
Estimated amount of taxes to be raised is $5,614,937 (selectmen's and Budget Committee's recommended). Last year, the taxes raised totaled $5,600,022.

Regarding Article 9, adopting new provisions of the veterans' tax credit, Beaudin explained that legislators removed a date restriction for times of service, simplifying the veterans' tax credit. This change could add 195 credits in Belmont, she said. If approved by voters, the veterans' tax credit cost would climb from $235,300 in 2016 to $335,500, nearly a 30 percent increase, according to the budget.
Article 12, a request to appropriate $60,776 for a second-year payment on a 2016 lease-purchase agreement for a new fire department pumper truck, was placed on the warrant based on New Hampshire Department of Revenue advice, Beaudin said.
The town is obligated to make these yearly payments based on a agreement from 2016 Town Meeting, she said.
"We made our first lease payment in 2016, so we're obligated," Beaudin said.
The money is not raised through taxation but from a special revenue fund, she said.

• Proposed operating budget highlights include $334,579 for executive; $108,382 for election, registration and vital statistics; $245,708 for financial administration; $55,968 for revaluation of property; $20,000 for legal expense; $330,332 for planning and zoning; $333,032 for general government buildings; $18,800 for cemeteries; $179,944 for insurance; $2,003,609 for police; $1,545,201 for fire department; $126,648 for building inspection; $3,000 for emergency management; $67,803 for highways and streets administration; $1,016,777 for highways and streets; $11,905 for sanitation administration; $233,398 for solid waste collection; $142,255 for solid waste disposal; $63,336 for health agencies, hospitals and other; $73,282 for welfare administration and direct assistance; $130,600 for welfare vendor payments and other; $130,382 for parks and recreation; $144,672 for library; $24,268 for patriotic purposes; $3,153 for other culture and recreation; $25,995 for conservation and development administration and purchasing of natural resources; $112,209 for long-term bonds and notes, principal; $31,212 for long-term bonds and notes, interest; $50,000 for capital outlay, buildings; and $10,000 for improvements other than buildings.
Individual warrant articles include collective bargaining agreement costs of $18,040 for Public Safety Employees Union Fire Unit B; $18,415 for Public Works Employee Union; and $48,260 for Public Safety Employees Union Police Unit A.

At 10 a.m. Saturday, Feb. 4, the deliberative session of Town Meeting takes place at Belmont High School. Voting takes place Tuesday, March 14, from  7 a.m. to 7 p.m., also at the high school.

 

Dollar-free Belmont Mill articles occupy Budget Committee

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Some town officials say the Belmont Mill building, if renovated, could house town offices, which are overcrowded. Three warrant articles on Feb. 4 will ask voters for direction. (File photo)

By DAVID CARKHUFF/THE LACONIA DAILY SUN

BELMONT — Amid a proposed budget of $9.83 million in appropriations, and 37 warrant articles, the Belmont Mill dominated discussion at Tuesday's town Budget Committee meeting — even though the mill isn't a budget item for the town's Feb. 4 deliberative session.
Articles 6-8 on the 2017 Town Meeting warrant ask voters if they want to renovate, demolish or sell the mill building, respectively.
Budget Committee member Preston "Pret" Tuthill said, "I'm just wondering if there should be some dollar amounts attached to these."
Ruth Mooney, chairman of the Belmont Selectmen, replied, "We have no idea what the dollar amounts could be."
The 1833 brick structure, originally built by the Gilmanton Village Manufacturing Company, has spurred back-and-forth debate about whether the town should try to keep and restore it.
Renovation could involve the entire historic building or a single floor, Mooney said.
"I don't know at this point if we know what the value is of that building," she said.
A "yes" vote to demolish the building could leave the town lacking adequate office space, Mooney said.
"This is only a guideline," Mooney said of the warrant articles. "We're trying to get some idea of what the taxpayers want us to do."
Tuthill concluded, "This is beyond the purview of the Budget Committee."
But the mill's future dominated discussion before the Budget Committee, in a meeting where the board voted to approve its 2017 budget recommendations.
A warrant article calling for the Belmont Mill's renovation was defeated by Belmont voters in March 2015. The proposal called for dedicating $3.36 million — most of it in bond funding — to refurbish the building and move town offices there.
Now, with grants running out that bind the town's use of the mill building, Mooney said Belmont will have a free hand.
"We're looking for public opinion. What do they want to do?" she said. "We had two or three public hearings and we got these three questions from the residents who were here."
During Tuesday's meeting, Mooney and several Budget Committee members commiserated about the uncertainty when dealing with Town Meeting votes.
Mooney said, "Whether we (will) get a clear picture from this or not, we have no idea."
Surveys fail to generate response, she said, so a town vote is one of the few ways to garner feedback.
In January 2015, selectmen estimated the amount spent to date on renovations of the Belmont Mill at over $1 million. On Tuesday, Budget Committee Chairman Ronald Mitchell said, "We've invested a lot of money in this building over the years. To say we'll just tear it down after we've invested all this money in it, I can't see that is an option."
Tuthill said the discussion will happen in earnest at deliberative session.
A 1992 fire damaged the Belmont Mill. A court order halted demolition of the mill building, and a preservation effort spurred acquisition of two grants totaling $1 million to rehabilitate the building. Voters approved a $215,000 bond as a grant match. In 1998, the "Belmont Mill Community Center" opened.
The Belmont Mill is one of seven properties statewide added to the New Hampshire State Register of Historic Places.

The candidacy filing period runs from Wednesday, Jan. 25, to Feb. 3. At 10 a.m. Saturday, Feb. 4, the deliberative session of Town Meeting takes place at Belmont High School. Voting takes place from 7 a.m. to 7 p.m. on Tuesday, March 14, at the high school.

Food vendors at issue for Bike Week

By MICHAEL KITCH, LACONIA DAILY SUN

LACONIA — Business owners at the northern end of Lakeside Avenue at The Weirs have raised concerns abut the decision of the city officials to lease spaces on the northeast side of the street straddling the crosswalk and just beyond the Winnipesaukee Pier to food vendors during Motorcycle Week.

In recent years, the five 12-foot-by-10-foot spaces, all on property owned by the city, have been leased to three vendors, two whom lease two spaces apiece. Speaking to the City Council Monday, attorney Joe Driscoll IV said that size, particularly the height, of the food trucks obscures locally owned businesses in the vicinity. At the same time, he said that the crowds in line to be served by the vendors and the heavy traffic on the crosswalk discourages people from patronizing the local businesses, including a number of restaurants.

"It's an insult," said Mike Ames, owner of the Winnipesaukee Marketplace, one of the restaurants in the neighborhood, of the decision to rent the spaces to food vendors. "They're blocking our businesses. It's not helpful. It's really putting a big hurt on us." He said that when the city first decided to lease the spaces, local business owners were told they would not be leased to food vendors, and when they were leased to food vendors the local businesses were neither informed nor consulted. "It's not right," he said, "put some vendors back like you originally promised us."

City Manager Scott Myers said they chose to lease those spaces rather than spaces on the boardwalk to food vendors, because they required the infrastructure to prepare food and dispose of waste water. But he acknowledged that since the vendors began as relatively small operations, they have expanded their operations from a commercial grill to large vehicles.

Driscoll reminded the council that vendors have begun to show interest in leasing space for the rally in June and urged councilors to "act sooner rather than later."

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The five vendor spaces circled in yellow are at issue for Motorcycle Week. Businesses at the northern end of Lakeside Avenue at The Weirs are upset at the competition for business during the annual event. (Courtesy graphic)

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