Annual report of the Town of Hampton, New Hampshire
Annual report of the Town of Hampton, New Hampshire
Annual report of the Town of Hampton, New Hampshire
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HAMPTON BEACH VILLAGE DISTRICT<br />
SUPPLEMENTAL SCHEDULE OF BUDGETED AND ACTUAL APPROPRIATIONS<br />
FOR THE YEAR ENDED DECEMBER 31, 1991<br />
General Government:<br />
Sign Maintenance<br />
Ballot<br />
Office Salaries and Expense<br />
Sundries<br />
General Expense<br />
Miscellaneous<br />
Garage Maintenance<br />
Garage Attendant<br />
Bad Debt<br />
Budget<br />
$ 2,000.00<br />
800.00<br />
2,775.00<br />
6,000.00<br />
2,000.00<br />
6,500.00<br />
Actual<br />
$ 2,000.00<br />
600.42<br />
2,775.00<br />
691.22<br />
5,316.12<br />
9,000.00<br />
Over (Under)<br />
Budget<br />
( 199.58)<br />
4,992.48 ( 1,007.52)<br />
( 1,308.78)<br />
( 1,183.88)<br />
9,000.00<br />
Total<br />
20,075.00<br />
25,375.24<br />
5,300.24<br />
Public Safety:<br />
Fire Equipment<br />
Station Maintenance<br />
Truck Repair<br />
Gasoline<br />
Communications<br />
Utilities and Supplies<br />
Insurance<br />
15,500.00<br />
12,642.00<br />
14,250.00<br />
4,620.00<br />
2,800.00<br />
13,400.00<br />
17,000.00<br />
20,269.76<br />
11,899.16<br />
15,039.14<br />
3,021.19<br />
1,097.20<br />
12,490.72<br />
15,703.00<br />
4,769.76<br />
( 742.84)<br />
789.14<br />
( 1,598.81)<br />
( 1,702.80)<br />
( 909.28)<br />
( 1,297.00 )<br />
Total<br />
80,212.00<br />
79,520.17 ( 691.83 )<br />
Culture, Recreation, and Advertising:<br />
Advertising<br />
Band<br />
Children's Day<br />
Fireworks<br />
Playground Salaries<br />
Playground Maintenance<br />
Memorial Service<br />
125,000.00<br />
44,000.00<br />
2,500.00<br />
21,000.00<br />
10,000.00<br />
3,500.00<br />
150.00<br />
120,636.84<br />
44,000.00<br />
2,500.00<br />
20,328.68<br />
7,606.91<br />
3,412.20<br />
63.70<br />
( 4,363.16)<br />
( 671.32)<br />
( 2,393.09)<br />
( 87.80)<br />
( 86.30 )<br />
Total<br />
206,150.00<br />
198,548.33<br />
( 7,601.67 )<br />
TOTALS<br />
$306,437.00 $303,443.74<br />
( $2,993.26 )<br />
The accompanying notes are an integral part <strong>of</strong> <strong>the</strong>se financial statements.<br />
-9-<br />
101
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