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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Special Revenue Funds<br />
Variance<br />
Favorable<br />
Budget Actual (Unfavorable) Budget<br />
Totals<br />
(Memorandum Only)<br />
Variance<br />
Favorable<br />
Actual (Unfavorable)<br />
219,234 234,470 15,236<br />
40,852 40,852<br />
$21,017,410 $21,305,914 $288,504<br />
1,168,800 1,139,624 ( 29,176)<br />
639,196 714,202 75,006<br />
767,555 874,043 106,488<br />
265,445 334,688 69,243<br />
368,645 353,496 ( 15,149)<br />
1,691,356<br />
196,000<br />
1,806,535<br />
196,000<br />
115,179<br />
587,879 628,818 40,939<br />
25.745,762 26,371,006 625,244<br />
32,910<br />
335,735<br />
33,762 ( 852)<br />
1,511 ( 1,511)<br />
361,397 ( 25,662)<br />
359,981 ( 359,981)<br />
2,361,557<br />
4,854,135<br />
2,634,726<br />
538,292<br />
173,370<br />
71,100<br />
555,972<br />
518,108<br />
2,112,720<br />
4,519,907<br />
2,365,314<br />
307,341<br />
141,897<br />
89,608<br />
549,156<br />
750,729<br />
248,837<br />
334,228<br />
269,412<br />
230,951<br />
31,473<br />
( 18,508)<br />
6,816<br />
( 232,621)<br />
1,060,000<br />
891,617<br />
11,609,626<br />
1,060,000<br />
1,392,440<br />
11,609,626<br />
( 500,823)<br />
219,234 251,756 ( 32,522 )<br />
587,879 605,252 ( 17,373)<br />
587,879 1,008,407 ( 420,528 )<br />
25,856,382 25,503,990 352,392<br />
( 379,589) ( 379,589) ( 110,620) 867,016 977,636<br />
461,629 461,629 466,326 466,326<br />
$461,629 $ 82,040 ( $379,589 ) S 355,706 $ 1,333,342 $977,636<br />
The notes to <strong>the</strong> financial statements are an integral part <strong>of</strong> this statement.<br />
119<br />
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