Fiduciary Fund Types Trust and Agency Account Group General Long- Term Debt Total (Memorandum Onto) S 145,245 14,598,892 $ 4,183,814 14,640,489 149,737 3,564,893 354,935 149,737 1,723,350 160,333 1,108,075 3,564,893 1,149,208 99,519 (99,519) 354,935 27,628 $18.813.702 11.677.200 $11.677.200 11.677.200 38.739.662 5,928 12,201 826,197 124,465 3,564,893 4.533.684 10,029,887 700,000 103,454 843.859 11.677.200 70,206 34,567 44,558 5,309,147 1,149,208 124,465 50,373 3,564,893 10,029,887 700,000 103,454 843.859 22.024.617 13,907,881 372,137 13,907,881 590,159 372,137 14.280.018 $18.813.702 $11-677.200 139,442 750,000 955.426 16.715.045 $ 38.739.662 The notes to financial statements are an integral part <strong>of</strong> this statement 3
EXHIBIT B TOWN OF HAMPTON, NEW HAMPSHIRE Combined Statement <strong>of</strong> Revenues, Expenditures and Changes in Fund Balances All Governmental Fund Types and Expendable Trust Funds For <strong>the</strong> Fiscal Year Ended December 31, 1998 Revenues Fiduciary Governmental Fund Tvoes Fund Tvpe Total Special Capital Expendable (Memorandum General Revenue Projects Trust Onlv) Taxes $26,048,810 $ $ $ $26,048,810 Licenses and Permits 2,247,622 2,247,622 Intergovernmental 2,147,990 1,041 244,994 2,394,025 Charges for Services 1,050,522 60,614 1,111,136 Miscellaneous 787,415 48,697 1,261 3,235 840,608 O<strong>the</strong>r Financing Sources Operating Transfers In 841,475 549,649 350,000 1,741,124 Proceeds <strong>of</strong> General Obligation Debt 143.395 147.828 291.223 Total Revenues and O<strong>the</strong>r Financing Sources 33.267.229 660.001 394.083 353.235 34.674.548 Expenditures Current General Government 2,797,225 19 2,797,244 Public Safety 5,738,562 5,738,562 Highways and Streets 1,663,035 1,663,035 Sanitation 2,545,225 2,545,225 Health 186,466 186,466 Welfare 162,900 162,900 Culture and Recreation 222,827 590,274 813,101 Conservation 1,572 1,572 Debt Service 1,507,524 1,507,524 Capital Outlay 1,393,271 459,447 27,613 1,880,331 Intergovernmental 16,088,551 16,088,551 O<strong>the</strong>r Financing Uses Operating Transfers Out 899.264 4.775 15.500 919.539 Total Expenditures and O<strong>the</strong>r Financing Uses 33.204.850 596.640 459.447 43.113 34.304.050 Excess (Deficiency) <strong>of</strong> Revenues and O<strong>the</strong>r Financing Sources Over (Under) Expenditures and O<strong>the</strong>r Financing Uses 62,379 63,361 (65,364) 310,122 370,498 Fund Balances - Januarv 1 2.302.285 127.959 (55.593) 56.757 2.431.408 Fund Balances - December 31 $ 2.364.664 $191,320 $ 020.957) $ 366.879 $ 2.801.906 The notes to financial statements are an integral part <strong>of</strong> this statement. 4
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Town of Hampton New Hampshire For t
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Town of Hampton New Hampshire 361th
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DEDICATION The Town of Hampton's An
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TABLE OF CONTENTS Dedication 3 Depa
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ELECTED GOVERNMENTAL OFFICIALS BOAR
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John Callanan 1999 Michael O'Neil 2
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Heritage Commission Stephen Machine
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REPORT OF THE BOARD OF SELECTMEN Th
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Town Manager's Report The voters at
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360TH ANNIVERSARY HAMPTON FOUNDERS'
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ARTICLE 1 To choose by non-partisan
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100 feet (±) along the Westerly si
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Westerly side of Lot Number 41, Map
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with "a change to the wetland delin
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The developer of a subdivision may
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After an on-site inspection by the
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ARTICLE 12 To see if the Town will
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ARTICLE 14 To see if the Town will
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Selectman Warburton spoke on the ne
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ARTICLE 18 To see if the Town will
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Moderator Walker explained that Art
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NOTE: the above agreement is for th
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1999: $21,075 over the amounts for
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Ms. Searle stated that the Fire Dep
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ARTICLE 33 On petition of Richard W
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Jason Page made a motion to end dis
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Gerald Dignam moved the question. S
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ARTICLE 42 We, the undersigned resi
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ARTICLE 45 Whereas the board of thr
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of the 1996 Town vote, such example
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RESULTS OF THE STATE PRIMARY ELECTI
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RESULTS OF THE GENERAL ELECTION NOV
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A new area of responsibility to rep
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Recertification requirements for al
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This was a Recreation & Parks Depar
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Program Coordinator Brenda DeFelice
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TWO YEAR TAX RATE COMPARISON GROSS
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Building Inspection / Code Enforcem
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LANE MEMORIAL LIBRARY A Year of Cha
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' Election Day at the Marston Schoo
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sand/salting crews were called out
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HAMPTON POLICE DEPARTMENT Full-Time
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Also in June, Officer Lynne Charles
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The Detectives were responsible for
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ADMINISTRATIVE SERVICES BUREAU The
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5 1 Missing/Lost (Child) 53 Missing
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1 Skateboards on Public Way 19 Nois
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later as a selectman. A few years a
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TREASURER'S REPORT Another successf
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MOSQUITO CONTROL COMMISSION The Ham
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SCHEDULE OF TOWN BUILDINGS Municipa
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1 TAX COLLECTOR'S REPORT FOR THE YE
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m Q IT) in 3 o o -I o o O CM CM 3 O
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§€&§€ NEW FACES IN TOWN &§
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Kristi Puliem, Accounting Assistant
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The Historical Society presented a
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- Page 128 and 129: HAMPTON BOARD OF SELECTMEN Virginia
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- Page 141 and 142: DATE NAME OF CHILD 08-13-98 Kobie D
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Plodzik & Sanderson Professional As
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HAMPTON BEACH VILLAGE DISTRICT HAMP
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1 INDEPENDENT AUDITOR'S COMMUNICATI
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INDEPENDENT AUDITOR'S REPORT The Bo
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EXHIBIT B HAMPTON BEACH VILLAGE DIS
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EXHIBIT D HAMPTON BEACH VILLAGE DIS
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HAMPTON BEACH VILLAGE DISTRICT NOTE
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HAMPTON BEACH VILLAGE DISTRICT NOTE
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SUPPLEMENTARY GENERAL FUND STATEMEN
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SCHEDULE 2 HAMPTON BEACH VILLAGE DI
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&tWi£M m d@w$$M mm m&&^mm mm ;. V0