Annual report of the Town of Hampton, New Hampshire

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SCHEDULE A-3 TOWN OF HAMPTON, NEW HAMPSHIRE General Fund Statement of Changes in Unreserved - Undesignated Fund Balance For the Fiscal Year Ended December 31, 1998 Unreserved - Undesignated Fund Balance - January 1 $ 1,343,089 Deductions Unreserved Fund Balance Used To Reduce 1998 Tax Rate $ 700,000 Increase In Reserved For Contingencies 266.000 Total Deductions 966.000 Addition 1998 Budget Summary Revenue Surplus (Schedule A-l) $ 384,423 Unexpended Balance of Appropriations (Schedule A-2) 262.993 $ 377,089 1998 Budget Surplus 647.416 Unreserved - Undesignated Fund Balance -December 31 $1.024.505 See Independent Auditor's Report, pages 1 and 2. 31
SCHEDULE B-l TOWN OF HAMPTON, NEW HAMPSHIRE Special Revenue Funds Combining Balance Sheet December 31, 1998 Lane Memorial Conservation Cemetery Beach U.S.S. 360th ASSETS Library Commission Trustees Infrastructure Hampton Anniversary Total Cash and Equivalents $43,910 $ 1,066 $ 1,446 $ 1,732 $ 48,154 Investments Interfund Receivable 20,104 385 21,493 5,000 94.039 2.822 41,597 102.246 TOTAL ASSETS LIABILITIES AND FUND BALANCES S 64.399 $ 27.559 $ 1.446 $ 94.039 $ 191.997 Liabilities Accounts Payable $ 677 £. $ 672 Fund Balances Unreserved Designated For Special Purposes 63,722 27,559 1,446 42,161 2,822 1,732 139,442 Undesignated 51.878 51.878 Total Fund Balances 63.722 27.559 1.446 94.039 2.822 1.732 191.320 TOTAL LIABILITIES AND FUND BALANCES $ 64.399 $ 27.559 $ 94.039 $ 1.732 $191.997 See Independent Auditor's Report, pages 1 and 2. 32
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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,
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TOWN OF HAMPTON NEW HAMPSHIRE TOWN
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1 ARTICLE 4 Are you in favor of the
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ARTICLE 6 To see if the Town will v
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ARTICLE 11 Shall the Town vote to r
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The planner will Article 3, Sec. 8:
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ARTICLE 27 Shall the Town Manager/
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HAMPTON BOARD OF SELECTMEN Virginia
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i . H — X X X C c X LT c; c X r*
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o ' X i ' o ro 1 3 u c ' 9 — 1 X
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+J r ^ § -S t I s 2 5 X X X D D O
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* 1 ? "5 — e; (j Actual ESTIMATED
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DATE BIRTHS TO HAMPTON RESIDENTS IN
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DATE NAME OF CHILD 08-13-98 Kobie D
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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 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
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Annual report of the Town of Hampton, New Hampshire

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