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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SCHEDULE A-2<br />
TOWN OF HAMPTON, NEW HAMPSHIRE<br />
General Fund<br />
Statement <strong>of</strong>Appropriations, Expenditures and Encumbrances<br />
For <strong>the</strong> Fiscal Year Ended December 31, 1998<br />
Expenditures<br />
(Over)<br />
Encumbered Appropriations Net <strong>of</strong> Encumbered Under<br />
From 1997 1998 Refunds To 1999 Budget<br />
Current<br />
General Government<br />
Executive<br />
Election, Registration, and Vital Statistics<br />
Financial Administration<br />
Legal Expenses<br />
Personnel Administration<br />
Planning and Zoning<br />
General Government Buildings<br />
Cemeteries<br />
Insurance, not o<strong>the</strong>rwise allocated<br />
O<strong>the</strong>r<br />
Total General Government<br />
$ $ 100,881 $ 98,762 $ $ 2,119<br />
8,345 133,170 139,351 1,995 169<br />
1,890 504,980 489,630 1,885 15,355<br />
87,000 136,169 (49,169)<br />
514,663 440,945 73,718<br />
74,176 99,689 (25,513)<br />
45,750 53,204 (7,454)<br />
65,388 67,464 (2,076)<br />
1,382,866 1,223,733 159,133<br />
845<br />
11.080<br />
49.500<br />
2,958.374<br />
48.278<br />
2.797.225 3.880<br />
2.067<br />
168.349<br />
Public Safety<br />
Police Department<br />
Fire Department<br />
Building Inspection<br />
Emergency Management<br />
O<strong>the</strong>r Public Safety<br />
Total Public Safety<br />
38,242 2,979,553 2,942,290 7,404 68,101<br />
6,474 2,509,107 2,575,489 11,594 (71,502)<br />
119,350 105,920 13,430<br />
500 183 317<br />
20.000<br />
19.595<br />
405<br />
44.716 5,628,510 5.643.477 18.998 10.751<br />
Highways and Streets<br />
Highways and Streets<br />
Street Lighting<br />
Total Highways and Streets<br />
31,307 1,486,410 1,501,101 998 15,618<br />
6.000 163.972 161.934 500 7.538<br />
37.307 1.650.382 1.663.035 1.498 23.156<br />
Sanitation<br />
Administration<br />
Solid Waste Collection<br />
Sewage Collection and Disposal<br />
Total Sanitation<br />
15,775 1,277,620 1,169,792 17,115 106,488<br />
4,050 458,829 435,909 600 26,370<br />
64.060 871.325 939.524 80.777 (84.9161<br />
83.885 2.607.774 2.545.225 98.492 47.942<br />
Health<br />
Animal Control<br />
Health Agencies and Hospitals<br />
Total Health<br />
91,619 94,961 (3,342)<br />
91.505<br />
91.505<br />
183.124<br />
186.466<br />
G.342)<br />
Welfare<br />
Direct Assistance<br />
111.064<br />
162.900<br />
(51.836)<br />
See Independent Auditor's Report, pages 1 and 2.<br />
29
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