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 B-2<br />
TOWN OF HAMPTON<br />
Special Revenue Funds<br />
Combining Statement <strong>of</strong> Revenues, Expenditures and Changes in Fund Balances<br />
For <strong>the</strong> Fiscal Year Ended December 31, 1991<br />
Lane<br />
Memorial<br />
Library<br />
Conservation<br />
Commission<br />
Cemete<br />
Truste'<br />
Revenues<br />
Charges for Services<br />
Miscellaneous<br />
$ 13,153<br />
14,761<br />
$<br />
6,579<br />
$<br />
16,97<br />
O<strong>the</strong>r Financing Sources<br />
Operating Transfers In<br />
Total Revenues and<br />
O<strong>the</strong>r Financing Sources<br />
Expenditures<br />
Current<br />
General Government<br />
Welfare<br />
Culture and Recreation<br />
Capital Outlay<br />
320,304 938 32,25<br />
348,218 7,517 49,22<br />
359,387 790<br />
359,981<br />
O<strong>the</strong>r Financing Uses<br />
Operating Transfers Out<br />
Total Expenditures and<br />
O<strong>the</strong>r Financing Uses<br />
Excess (Deficiency) <strong>of</strong> Revenues and<br />
O<strong>the</strong>r Financing Sources Over (Under)<br />
Expenditures and O<strong>the</strong>r Financing Uses<br />
Fund Balances - January 1<br />
359,387 360,771<br />
( 11,169) ( 353,254)<br />
72,423 357,967<br />
Residual<br />
Eguity Transfer Out<br />
Fund Balances - December 31<br />
$ 61,254 $ 4,713<br />
150<br />
31 -
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