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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EXHIBIT A<br />
TOWN OF HAMPTON<br />
Combined Balance Sheet - All Fund Types and Account Groups<br />
December 31, 1991<br />
ASSETS<br />
AND OTHER DEBITS<br />
Governmental Fund Types<br />
General<br />
Special<br />
Revenue<br />
Capital<br />
Project;<br />
Assets<br />
Cash and Equivalents<br />
Investments<br />
Receivables (Net <strong>of</strong><br />
Allowances for Uncollectibles)<br />
Interest<br />
Taxes<br />
Accounts<br />
Intergovernmental<br />
Interfund Receivable<br />
Welfare Liens<br />
Welfare Liens Reserved Until Collected<br />
Elderly Tax Liens<br />
Elderly Tax Liens Reserved Until Collected<br />
Mortgage Notes Receivable<br />
Prepaid Items<br />
$ 629,978 $96,290 $ 16,82*<br />
5,492,454<br />
78,181 11<br />
75,004 100<br />
355,980<br />
17,020<br />
17,020)<br />
62,953<br />
62,753)<br />
300<br />
6,351<br />
O<strong>the</strong>r Debits<br />
Amount to Be Provided for<br />
Retirement <strong>of</strong> General Long-Term Debt<br />
TOTAL ASSETS AND OTHER DEBITS $6,632,097 $96,401 $ 23,17!<br />
112<br />
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