Annual report of the Town of Hampton, New Hampshire

More documents

Recommendations

Info

TOWN OF HAMPTON, NEW HAMPSHIRE NOTES TO FINANCIAL STATEMENTS DECEMBER 31, 1998 D. Other Receivables Receivables as of December 31, 1998, are as follows: Receivables Capital Trust and General Projects Agencv Total Interest $ $ $ 149,737 $ 149,737 Liens 99,519 99,519 Accounts 380,203 10,190 390,393 Intergovernmental 1,008,991 99,084 1,108,075 Mortgages 354,935 354,935 Due from Investment Services 3,564,893 3,564,893 Allowance for Uncollectible Amounts (329.579) (329.579' Net Total Receivables $ 1.159.134 $ 109.274 $4.069.565 $5.337.973 E. Interfund Receivables/Payables Individual fund interfund receivable and payable balances at December 31, 1998 are as follows: Fund Interfund Receivable Interfund Pavable General Fund Special Revenue Funds Lane Memorial Library Conservation Commission Beach Infrastructure U.S.S. Hampton Capital Projects Funds Wastewater Treatment Plant Upgrade Municipal Landfill Closure Winnacunnet Road Lift Station Trust Funds Nonexpendable Town Real Estate $1,046,962 $ 101,861 385 5,000 94,039 2,822 805 120,313 100,032 14,854 §11,343 Totals $1.149.208 $1.149.208
TOWN OF HAMPTON, NEW HAMPSHIRE NOTES TO FINANCIAL STATEMENTS DECEMBER 31, 1998 NOTE 4 - LIABILITIES A. Landfill Closure and Postclosure Care Costs Federal and State laws and regulations require that the Town place a final cover on its unlined landfill and perform certain maintenance and monitoring functions at the landfill site after closure. The Town is currently in the process of closing its municipal landfill and the current expenditures related thereto are reflected in the Municipal Landfill Closure Capital Projects Fund. A liability is being recognized in the General Long-Term Debt Account Group for the future postclosure care costs of $708,000 (Estimated $25,000 per year for 28 years) which is based on the amount that would be paid if all services required to monitor and maintain the landfill were acquired as of December 31, 1998. However, the actual cost of postclosure care may change due to inflation, changes in technology or changes in landfill laws and regulations. The Town expects to finance the postclosure care costs by General Fund Revenue. B. Long-Term Debt The following is a summary of the Town's general long-term debt transactions for the fiscal year ended December 31, 1998: General Long-Term Debt Account Group Accrued General Capital Compensated Landfill Obligation Leases Absences Postclosure Debt Payable Payable Payable Care Cost Total Balance, Beginning of Year Issued Retired Net increase in compensated absences payable Net (decrease) in Accrued Landfill Postclosure Care Costs $10,752,555 $ $822,401 $725,000 $12,299,956 21,458 147,828 143,395 291,223 (870,496) (39,941) (910,437) 21,458 (25.000 ) (25.000) Balance, End of Year $ 10.029.887 $ 103.454 $ 843.859 $ 700.000 $11.677.200 19
Page 1 and 2:
Town of Hampton New Hampshire For t
Page 3 and 4:
Town of Hampton New Hampshire 361th
Page 5 and 6:
DEDICATION The Town of Hampton's An
Page 7 and 8:
TABLE OF CONTENTS Dedication 3 Depa
Page 9 and 10:
ELECTED GOVERNMENTAL OFFICIALS BOAR
Page 11 and 12:
John Callanan 1999 Michael O'Neil 2
Page 13 and 14:
Heritage Commission Stephen Machine
Page 15 and 16:
REPORT OF THE BOARD OF SELECTMEN Th
Page 17 and 18:
Town Manager's Report The voters at
Page 19 and 20:
360TH ANNIVERSARY HAMPTON FOUNDERS'
Page 21 and 22:
ARTICLE 1 To choose by non-partisan
Page 23 and 24:
100 feet (±) along the Westerly si
Page 25 and 26:
Westerly side of Lot Number 41, Map
Page 27 and 28:
with "a change to the wetland delin
Page 29 and 30:
The developer of a subdivision may
Page 31 and 32:
After an on-site inspection by the
Page 33 and 34:
ARTICLE 12 To see if the Town will
Page 35 and 36:
Page 37 and 38:
Selectman Warburton spoke on the ne
Page 39 and 40:
Page 41 and 42:
Moderator Walker explained that Art
Page 43 and 44:
NOTE: the above agreement is for th
Page 45 and 46:
1999: $21,075 over the amounts for
Page 47 and 48:
Ms. Searle stated that the Fire Dep
Page 49 and 50:
ARTICLE 33 On petition of Richard W
Page 51 and 52:
Jason Page made a motion to end dis
Page 53 and 54:
Gerald Dignam moved the question. S
Page 55 and 56:
ARTICLE 42 We, the undersigned resi
Page 57 and 58:
ARTICLE 45 Whereas the board of thr
Page 59 and 60:
of the 1996 Town vote, such example
Page 61 and 62:
RESULTS OF THE STATE PRIMARY ELECTI
Page 63 and 64:
RESULTS OF THE GENERAL ELECTION NOV
Page 65 and 66:
A new area of responsibility to rep
Page 67 and 68:
Recertification requirements for al
Page 69 and 70:
This was a Recreation & Parks Depar
Page 71 and 72:
Program Coordinator Brenda DeFelice
Page 73 and 74:
TWO YEAR TAX RATE COMPARISON GROSS
Page 75 and 76:
Building Inspection / Code Enforcem
Page 77 and 78:
LANE MEMORIAL LIBRARY A Year of Cha
Page 79 and 80:
' Election Day at the Marston Schoo
Page 81 and 82:
sand/salting crews were called out
Page 83 and 84:
HAMPTON POLICE DEPARTMENT Full-Time
Page 85 and 86:
Also in June, Officer Lynne Charles
Page 87 and 88:
The Detectives were responsible for
Page 89 and 90:
ADMINISTRATIVE SERVICES BUREAU The
Page 91 and 92:
5 1 Missing/Lost (Child) 53 Missing
Page 93 and 94:
1 Skateboards on Public Way 19 Nois
Page 95 and 96:
later as a selectman. A few years a
Page 97 and 98:
TREASURER'S REPORT Another successf
Page 99 and 100:
MOSQUITO CONTROL COMMISSION The Ham
Page 101 and 102:
SCHEDULE OF TOWN BUILDINGS Municipa
Page 103 and 104:
1 TAX COLLECTOR'S REPORT FOR THE YE
Page 105 and 106:
m Q IT) in 3 o o -I o o O CM CM 3 O
Page 107 and 108:
§€&§€ NEW FACES IN TOWN &§
Page 109 and 110:
Kristi Puliem, Accounting Assistant
Page 111 and 112:
The Historical Society presented a
Page 113 and 114:
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 166 and 167: EXHIBIT C TOWN OF HAMPTON, NEW HAMP
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
Page 217: HAMPTON BEACH VILLAGE DISTRICT HAMP
Page 220 and 221: 1 INDEPENDENT AUDITOR'S COMMUNICATI
Page 222 and 223: INDEPENDENT AUDITOR'S REPORT The Bo
Page 224 and 225: EXHIBIT B HAMPTON BEACH VILLAGE DIS
Page 226 and 227: EXHIBIT D HAMPTON BEACH VILLAGE DIS
Page 228 and 229: HAMPTON BEACH VILLAGE DISTRICT NOTE
Page 230 and 231:
HAMPTON BEACH VILLAGE DISTRICT NOTE
Page 232 and 233:
SUPPLEMENTARY GENERAL FUND STATEMEN
Page 234 and 235:
SCHEDULE 2 HAMPTON BEACH VILLAGE DI
Page 236:
&tWi£M m d@w$$M mm m&&^mm mm ;. V0
show all

Annual report of the Town of Hampton, New Hampshire

You also want an ePaper? Increase the reach of your titles

Delete template?

Save as template?