Annual report of the Town of Hampton, New Hampshire

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EXHIBIT C TOWN OF HAMPTON, NEW HAMPSHIRE Combined Statement of Revenues, Expenditures and Changes in Fund Balances Budget and Actual (Budgetary Basis) General and Special Revenue Funds For the Fiscal Year Ended December 31, 1998 General Fund Variance Favorable Revenues Taxes Licenses and Permits Intergovernmental Charges for Services Miscellaneous Other Financing Sources Operating Transfers In Budget Actual CUnfavorable) $ 26,034,927 $26,048,810 $ 13,883 2,071,600 2,247,622 176,022 2,076,366 2,052,905 (23,461) 880,067 1,050,522 170,455 740,804 787,415 46,611 840.562 841.475 _9_L3_ Total Revenues and Other Financing Sources 32.644.326 33.028.749 384.423 Expenditures Current General Government Public Safety Highways and Streets Sanitation Health Welfare Culture and Recreation Conservation Debt Service Capital Outlay Intergovernmental Other Financing Uses Operating Transfers Out 2,958,374 2,790,025 168,349 5,628,510 5,617,759 10,751 1,650,382 1,627,226 23,156 2,607,774 2,559,832 47,942 183,124 186,466 (3,342) 111,064 162,900 (51,836) 254,104 236,018 18,086 1,517,607 1,507,524 10,083 1,441,220 1,405,768 35,452 6,088,551 16,088,551 903, 6 16 899.264 4.352 Total Expenditures and Other Financing Uses 33.344.326 33.081.333 262.993 Excess (Deficiency) of Revenues and Other Financing Sources Over (Under) Expenditures a nd Other F ina ncing Uses jjonjino) (52,584) Unreserved Fund Balances - January 1 1-827.089 Unreserved Fund Balances - December 31 $ 1.774.505 $ 647.416
Budget Annually Budgeted Special Revenue Funds Actual Variance Favorable Totals (Memorandum Onlv) (Unfavorable) Budget Actual Variance Favorable (Unfavorable) $ $ $ $ 26,034,927 $ 26,048,810 $ 13,883 2,071,600 2,247,622 176,022 46,369 42,675 1,041 60,614 44,693 1,041 14,245 2,018 2,076,366 926,436 783,479 2,053,946 1,111,136 832,108 (22,420) 184,700 48,629 553.616 549.649 (3.967) 1.394.178 1.391.124 (3.054) 642.660 655.997 13.337 33.286.986 33.684.746 397.760 18,275 19 18,256 2,976,649 2,790,044 186,605 5,628,510 5,617,759 10,751 1,650,382 1,627,226 23,156 2,607,774 2,559,832 47,942 183,124 186,466 (3,342) 111,064 162,900 (51,836) 617,785 588,287 29,498 871,889 824,305 47,584 6,600 1,572 5,028 6,600 1,572 5,028 1,517,607 1,507,524 10,083 1,441,220 1,405,768 35,452 16,088,551 16,088,551 4.775 (4.775 ) 903.616 904.039 (423) 642.660 594.653 48.007 33.986.986 33.675.986 311.000 $ z0- 61,344 $ 61.344 $ (700.000 ) 8,760 S 708.760 125.422 1.952.511 $ 186.766 $ 1.961.271 The notes to financial statements are an integral part of this statement. 5
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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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Selectman Warburton spoke on the ne
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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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in getting all concerned agencies,
Page 115: TOWN OF HAMPTON NEW HAMPSHIRE TOWN
Page 118 and 119: 1 ARTICLE 4 Are you in favor of the
Page 120 and 121: ARTICLE 6 To see if the Town will v
Page 122 and 123: ARTICLE 11 Shall the Town vote to r
Page 124 and 125: The planner will Article 3, Sec. 8:
Page 126 and 127: ARTICLE 27 Shall the Town Manager/
Page 128 and 129: HAMPTON BOARD OF SELECTMEN Virginia
Page 131 and 132: i . H — X X X C c X LT c; c X r*
Page 133 and 134: o ' X i ' o ro 1 3 u c ' 9 — 1 X
Page 135 and 136: +J r ^ § -S t I s 2 5 X X X D D O
Page 137 and 138: * 1 ? "5 — e; (j Actual ESTIMATED
Page 139 and 140: DATE BIRTHS TO HAMPTON RESIDENTS IN
Page 141 and 142: DATE NAME OF CHILD 08-13-98 Kobie D
Page 143 and 144: DATE GROOM RESIDENCE BRIDE RESIDENC
Page 145 and 146: DEATHS OF HAMPTON RESIDENTS IN 1998
Page 147 and 148: DATE NAME FATHER'S NAME MOTHER'S MA
Page 149 and 150: Sun Mon Tue APRIL Wed Thu Fri Sat 4
Page 151 and 152: Sun Mon OCTOBER Tue Wed Thu Fri Sat
Page 153: » Vincent Official 1 1 l Wrenn, Wi
Page 157 and 158: TOWN OF HAMPTON, NEW HAMPSHIRE TABL
Page 159 and 160: Plodzik & Sanderson Professional As
Page 161: GENERAL PURPOSE FINANCIAL STATEMENT
Page 164 and 165: Fiduciary Fund Types Trust and Agen
Page 168 and 169: EXHIBIT D TOWN OF HAMPTON, NEW HAMP
Page 170 and 171: TOWN OF HAMPTON, NEW HAMPSHIRE NOTE
Page 174 and 175: , TOWN OF HAMPTON, NEW HAMPSHIRE NO
Page 191: SUPPLEMENTAL SCHEDULES
Page 194 and 195: SCHEDULE A-2 TOWN OF HAMPTON, NEW H
Page 196 and 197: SCHEDULE A-3 TOWN OF HAMPTON, NEW H
Page 198 and 199: SCHEDULE B-2 TOWN OF HAMPTON, NEW H
Page 200 and 201: 1 SCHEDULE B-4 TOWN OF HAMPTON, NEW
Page 202 and 203: SCHEDULE C-l TOWN OF HAMPTON, NEW H
Page 204 and 205: SCHEDULED-! TOWN OF HAMPTON, NEW HA
Page 206 and 207: SCHEDULE D-3 TOWN OF HAMPTON, NEW H
Page 209: OTHER SUPPLEMENTARY INFORMATION
Page 212 and 213: , SCHEDULE II TOWN OF HAMPTON, NEW
Page 214 and 215: 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
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Annual report of the Town of Hampton, New Hampshire

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