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Annual report of the Town of Hampton, New Hampshire

Annual report of the Town of Hampton, New Hampshire

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EXHIBIT A-l<br />

TOVN OF HAMPTON<br />

General Fund<br />

Statement <strong>of</strong> Estimated and Actual Revenues<br />

For <strong>the</strong> Fiscal Year Ended December 31, 1991<br />

REVENUES Estimated Actual<br />

Taxes<br />

Property<br />

Yield<br />

Interest and Penalties on Taxes<br />

Total Taxes<br />

$20,717,410 $20,843,293<br />

158<br />

300,000 462,463<br />

21,017,410 21,305,914 288,5i<br />

Licenses and Permits<br />

Motor Vehicle Permit Fees<br />

Dog Licenses<br />

Business Licenses, Permits and Fees<br />

Total Licenses and Permits<br />

1,150,000<br />

1,800<br />

17,000<br />

1,168,800<br />

1,124,628 (<br />

25,3'<br />

1,877<br />

13,119 ( 3,8;<br />

1,139,624 ( 29,1<br />

Intergovernmental Revenues<br />

State<br />

Shared Revenue<br />

Business Pr<strong>of</strong>its Tax<br />

Highway Block Grant<br />

Railroad Tax<br />

State Aid to Water Pollution Projects<br />

Emergency Management<br />

Federal Grants<br />

FEMA Disaster Assistance<br />

Total Intergovernmental Revenues<br />

113,703 113,703<br />

213,748 213,748<br />

141,243 141,243<br />

353 355<br />

170,149 170,149<br />

10,715 10,7:<br />

639,196<br />

64,289<br />

714,202<br />

64,2!<br />

75, 0(<br />

Charges for Services<br />

Income From Departments<br />

Rent <strong>of</strong> <strong>Town</strong> Property<br />

Parking Lots<br />

Total Charges for Services<br />

482,719 557,491 •74,7'<br />

35,602 53,532 17,9:<br />

30,000 28,550 ( 1,45<br />

548,321 639,573 91,25<br />

Miscellaneous Revenues<br />

Interest on Deposits<br />

Sale <strong>of</strong> <strong>Town</strong> Property<br />

District Court Fines<br />

Franchise Fees<br />

Recycling Grant<br />

O<strong>the</strong>r<br />

Total Miscellaneous Revenues<br />

200,000 197,615 ( 2,3J<br />

10,000 1,747 ( 8,25<br />

38,164 40,815 2,65<br />

17,281 34,778 17,4$<br />

4,900 4,9C<br />

13,981 13, 9«<br />

265,445 293,836 28, 3S<br />

140<br />

25 -

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