Annual report of the Town of Hampton, New Hampshire

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SCHEDULE C-l TOWN OF HAMPTON, NEW HAMPSHIRE Capital Projects Funds Combining Balance Sheet December 31, 1998 ASSETS Wastewater Treatment Plant Upgrade Municipal Landfill Closure Winnacunnet Road Lift Station Total Cash and Equivalents $ 40,412 $ 4,146 $ $ 44,558 Receivables Intergovernmental 531 98,553 99,084 Accounts 10.190 10.190 TOTAL ASSETS $ 40.943 $ 14.336 $ 98.553 $ 153.832 LIABILITIES AND FUND BALANCES Liabilities Accounts Payable Retainage Payable Interfund Payable $ 531 40,412 805 $ 4,146 120.313 $ 8,550 100.032 $ 9,081 44,558 221.150 Total Liabilities 41.748 124.459 108.582 274.789 Fund Balances Unreserved Undesignated (Deficit) (805^ (110.123) (10.029) (120.957) TOTAL LIABILITIES AND FUND BALANCES $ 40.943 $ 14.336 $ 98.553 $ 153.832 See Independent Auditor's Report, pages 1 and 2. 37
1 SCHEDULE C-2 TOWN OF HAMPTON, NEW HAMPSHIRE Capital Projects Funds Combining Statement of Revenues, Expenditures and Changes in Fund Balances For the Fiscal Year Ended December 31, 1998 Wastewater Municipal Winnacunnet Treatment Landfill Road Plant Upgrade Closure Lift Station Total Revenues Intergovernmental Revenues $ 146,492 $ 147,777 $ 98,553 $ 392,822 Miscellaneous 1.261 1.261 Total Revenues 147.753 147.777 98.553 394.083 Expenditures Capital Outlav Architectural/Engineering 59,116 60,749 107,103 226,968 General Construction 70,611 122,026 192,637 Equipment, Furniture and Fixtures 10,559 10,559 Administration 8.478 19.326 1.479 29.283 Total Expenditures 148.764 202.101 108.582 459.447 fDeficiency) of Revenues (Under") Expenditures (1,011) (54,324) (10,029) (65,364) Fund Balances (Deficit') - January 1 206 (55.799) (55.593) Fund Balances (Deficit') - December 3 $ (805) S (110.123) $ (10.029) S (120.957) See Independent Auditor's Report, pages 1 and 2. 38
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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
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DEATHS OF HAMPTON RESIDENTS IN 1998
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DATE NAME FATHER'S NAME MOTHER'S MA
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Sun Mon Tue APRIL Wed Thu Fri Sat 4
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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 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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