Annual report of the Town of Hampton, New Hampshire

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SCHEDULE A-
TOWN OF HAMPTON, NEW HAMPSHIRE
General Fund
Statement of Estimated and Actual Revenues
For the Fiscal Year Ended December 31, 1998
Taxes
Over
(Under)
REVENUES Estimated Actual Budget
Property $25,748,952 $25,822,323 $ 73,371
Yield 550 174 (376)
Payment in Lieu of Taxes 4,000 4,000
Interest and Penalties on Taxes 281.425 222.313 (59.112)
Total Taxes 26.034.927 26.048.810 13.883
Licenses and Permits
Motor Vehicle Permit Fees 1,902,500 2,067,408 164,908
Building Permits 140,000 151,281 11,281
Other Licenses, Permits and Fees 29.100 28.933 (167)
Total Licenses and Permits 2.071.600 2.247.622 176.022
Intergovernmental Revenues
State
Shared Revenue 259,831 259,831
Meals and Rooms Distribution 201,888 201,888
Highway Block Grant 192,371 192,371
Water Pollution Grants 157,451 157,451
Other Reimbursements 1,258,440 1,241,364 (17,076)
Federal
Other 6.385
(6.385)
Total Intergovernmental Revenues 2.076.366 2.052.905 (23.461)
Charges For Services
Income From Departments 880,067 1.050.522 170.455
Miscellaneous Revenues
Sale of Municipal Property 61,830 63,777 1,947
Interest on Investments 130,000 140,711 10,711
Rents of Property 109,843 109,843
Fines and Forfeits 40,000 63,798 23,798
Insurance Dividends and Reimbursements 281,494 292,862 11,368
Other 117.637 116.424 H.213)
Total Miscellaneous Revenues 740.804 787.415 46.611
Other Financing Sources
Operating Transfers In
Interfund Transfers
Trust and Agency Funds 840.562
841.475
913
Total Revenues and Other Financing Sources 32,644,326
Unreserved Fund Balance Used To Reduce Tax Rate 700.000
Total Revenues. Other Financing
Sources and Use of Fund Balance $33.344.326
$33.028.749
$ 384.423
See Independent Auditor's Report, pages 1 and 2.
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