Annual report of the Town of Hampton, New Hampshire

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HAMPTON BEACH VILLAGE DISTRICT SUPPLEMENTAL STATEMENT OF BUDGET AND ACTUAL REVENUES FOR THE YEAR ENDED DECEMBER 31, 1591 Over (Under) Budget Actual Budget District Taxes $239,641.00 $239,641.00 $ Intergovernmental Revenues: Business Profit Tax 796.00 795.58 ( .42) Charges for Services: Rent of District Property 20,000.00 26,448.00 6,448.00 Sale of District Property: Diesel Fuel 1,800.00 2,315.09 515.09 Miscellaneous Revenues: Ashworth Fund 200.00 200.00 interest - 4,350.48 4,350.48 Fund Surplus Used To Reduce Tax Rate 44,000.00 44,000.00 - TOTALS $306,437.00 $317,750.15 $11,313.15 The accompanying note are an integral part of these financial statements. -8- 100
HAMPTON BEACH VILLAGE DISTRICT SUPPLEMENTAL SCHEDULE OF BUDGETED AND ACTUAL APPROPRIATIONS FOR THE YEAR ENDED DECEMBER 31, 1991 General Government: Sign Maintenance Ballot Office Salaries and Expense Sundries General Expense Miscellaneous Garage Maintenance Garage Attendant Bad Debt Budget $ 2,000.00 800.00 2,775.00 6,000.00 2,000.00 6,500.00 Actual $ 2,000.00 600.42 2,775.00 691.22 5,316.12 9,000.00 Over (Under) Budget ( 199.58) 4,992.48 ( 1,007.52) ( 1,308.78) ( 1,183.88) 9,000.00 Total 20,075.00 25,375.24 5,300.24 Public Safety: Fire Equipment Station Maintenance Truck Repair Gasoline Communications Utilities and Supplies Insurance 15,500.00 12,642.00 14,250.00 4,620.00 2,800.00 13,400.00 17,000.00 20,269.76 11,899.16 15,039.14 3,021.19 1,097.20 12,490.72 15,703.00 4,769.76 ( 742.84) 789.14 ( 1,598.81) ( 1,702.80) ( 909.28) ( 1,297.00 ) Total 80,212.00 79,520.17 ( 691.83 ) Culture, Recreation, and Advertising: Advertising Band Children's Day Fireworks Playground Salaries Playground Maintenance Memorial Service 125,000.00 44,000.00 2,500.00 21,000.00 10,000.00 3,500.00 150.00 120,636.84 44,000.00 2,500.00 20,328.68 7,606.91 3,412.20 63.70 ( 4,363.16) ( 671.32) ( 2,393.09) ( 87.80) ( 86.30 ) Total 206,150.00 198,548.33 ( 7,601.67 ) TOTALS $306,437.00 $303,443.74 ( $2,993.26 ) The accompanying notes are an integral part of these financial statements. -9- 101
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Town of Hampton 354th Annual Report
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The 1991 Hampton Annual Report is d
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TABLE OF CONTENTS Officials.......
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HAMPTON TOWN OFFICERS/1991 Moderato
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Alternates: David A. Weber 1992 She
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Town Bookkeeper Jan C. LaPlante Tow
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ARTICLE 2: Are you in favor of the
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"Bed and Breakfast: A dwelling in w
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To see if the Town will vote to ame
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ARTICLE 25: Are you in favor of the
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ment of a Fire Department sedan; to
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Ouellette. The motion for reconside
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Nutrition Program's meals services
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as may be available for the constru
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paragraph to begin "To see if the T
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C. In any year that the full amount
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APPENDIX We, the undersigned legal
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BOARD OF SELECTMEN ANNUAL REPORT As
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After the Special Town meeting in O
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damage to homes from NorEast Lane t
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needed during the peak hours of bot
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Motor Cycle Violations 22 One Way V
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Hospital Matters-Sick/Injured Trans
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REPORT OF THE FIRE DEPARTMENT 41 Fu
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ANNUAL REPORT DEPARTMENT OF PUBLIC
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HamDton Recreation "gpFarks The Ham
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1991 CEMETERY TRUSTEES ANNUAL REPOR
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1991 ASSESSOR'S ANNUAL REPORT First
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shows that of the total increase (2
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TAX COLLECTOR'S REPORT In 1991 this
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Summary of Tax Sales/Tax Lien Accou
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Christening September 28, 1991 SSN
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TRUSTEES OF THE TRUST FUNDS A total
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1 CO! CM COi 0CT. VO t— lf\t— o
Page 71 and 72: ANNUAL REPORT BUILDING INSPECTION D
Page 73 and 74: HAMPTON PLANNING BOARD In 1 991 the
Page 75 and 76: HAMPTON CONSERVATION COMMISSION ANN
Page 77 and 78: HAMPTON HIGHWAY SAFETY COMMITTEE AN
Page 79 and 80: : AMERICAN LEGION HAMPTON POST 35 T
Page 81 and 82: CHILDREN BORN TO HAMPTON RESIDENTS
Page 83 and 84: Caela Lyn Franklin 09-27-91 Mary Au
Page 85 and 86: Richard N. DeCost Henrietta Ann Dau
Page 87 and 88: Theodore P. Vassallo, Jr Janet Eliz
Page 89 and 90: James J. Dunlap Janet Starr Todd Ke
Page 91 and 92: DEATHS OF HAMPTON RESIDENTS - 1991
Page 93 and 94: 1992 WARRANT AND BUDGET TOWN OF HAM
Page 95 and 96: " TOWN OF HAMPTON STATE OF NEW HAMP
Page 97 and 98: ARTICLE 8 To see if the Town will v
Page 99 and 100: ARTICLE 21 To see if the Town will
Page 101 and 102: Amend by adding after "Sec. 2:104 P
Page 103 and 104: ARTICLE 37 To see if the Town of Ha
Page 105 and 106: . Mechanical Protection Device: An
Page 107 and 108: ARTICLE 47 To transact any other bu
Page 109 and 110: nnn 4 8nn Acct. No. PURPOSES OF APP
Page 111 and 112: Acct. No. TAXES 3120 Land Use Chang
Page 113 and 114: HAMPTON BEACH VILLAGE DISTRICT HAMP
Page 115 and 116: Bigelow & Company Certified Public
Page 117 and 118: Bigelow & Company Certified Public
Page 119 and 120: HAMPTON BEACH VILLAGE DISTRICT COMB
Page 121: HAMPTON BEACH VIUAGE DISTRICT DESIG
Page 125 and 126: HAMPTON BEACH VILLAGE DISTRICT NOTE
Page 127 and 128: SCHEDULE OF TOWN BUILDINGS Municipa
Page 129 and 130: TOWN OF HAMPTON TABLE OF CONTENTS D
Page 131 and 132: PXocLzi Jc & Sanderson I*irof:ess±
Page 133 and 134: GENERAL PURPOSE FINANCIAL STATEMENT
Page 135 and 136: A (1) Fiduciary Account Totals Fund
Page 137 and 138: A (2) Fiduciary Fund Types Trust an
Page 139 and 140: Fiduciary Fund Type Expendable Trus
Page 141 and 142: Special Revenue Funds Variance Favo
Page 143 and 144: EXHIBIT E TOWN OF HAMPTON Statement
Page 145 and 146: TOWN OF HAMPTON NOTES TO THE FINANC
Page 155 and 156: TOUN OF HAMPTON NOTES TO THE FINANC
Page 161 and 162: COMBINING AND INDIVIDUAL FUND FINAN
Page 163 and 164: EXHIBIT A-l (Continued) TOWN OF HAM
Page 165 and 166: A-2 (1) (Over) Expenditures Encumbe
Page 167 and 168: A-2 (2) (Over) Expenditures Encumbe
Page 169 and 170: THIS PAGE LEFT BLANK INTENTIONALLY
Page 171 and 172: B-l 350th Anniversary Committee Nee
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B-2 350th Anniversary Committee Nee
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EXHIBIT B-4 TOWN OF HAMPTON Special
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EXHIBIT B-10 TOM OF HAMPTON Special
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C-l Totals Agency December 31, Dece
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SINGLE AUDIT ACT INDEPENDENT AUDITO
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Town of Hampton Single Audit Combin
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Plodzik & Sanderson Professional As
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?lodzik & Sanderson Professioanal A
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ed (Deferred) Expenditures Accrued
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SCHEDULE 1 TOWN OF HAMPTON Statemen
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Income Balance of Balance Balance P
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Plodzik & Sanderson Professional As
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TOWN OF HAMPTON NEW HAMPSHIRE \ COM
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RESIDENTIAL RUBBISH COLLECTION SCHE
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Annual report of the Town of Hampton, New Hampshire

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