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Annual report of the Town of Hampton, New Hampshire

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1<br />

SCHEDULE B-5<br />

TOWN OF HAMPTON, NEW HAMPSHIRE<br />

Special Revenue Fund -<br />

Cemetery Trustees<br />

Statement <strong>of</strong> Revenues, Expenditures and Changes in Fund Balance<br />

For <strong>the</strong> Fiscal Year Ended December 31, 1998<br />

Revenues<br />

Miscellaneous<br />

Burial Ground Funds $ 4,775<br />

Sale <strong>of</strong> Graves 19<br />

Interest 22<br />

Total Revenues $ 4,816<br />

Expenditures<br />

Current<br />

General Government<br />

Graves $ 19<br />

O<strong>the</strong>r Financing Uses<br />

Operating Transfers Out<br />

General Fund 4.775<br />

Total Expenditures and<br />

O<strong>the</strong>r Financing Uses 4.794<br />

Excess <strong>of</strong> Revenues<br />

Over Expenditures and<br />

O<strong>the</strong>r Financing Uses 22<br />

Fund Balance - January 1 1.424<br />

Fund Balance - December 3<br />

$ k446<br />

See Independent Auditor's Report, pages 1 and 2.<br />

36

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