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Annual report of the Town of Hampton, New Hampshire

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SCHEDULE 1<br />

HAMPTON BEACH VILLAGE DISTRICT<br />

STATEMENT OF REVENUES - BUDGET AND<br />

ACTUAL (NON-GAAP BASIS) - GENERAL FUND<br />

FOR THE YEAR ENDED DECEMBER 31, 1998<br />

Budget<br />

GENERAL FUND<br />

Actual<br />

Variance<br />

Favorable<br />

(Unfavorable)<br />

District Taxes<br />

309,714.00 $310,075.00<br />

! 361.00<br />

Inter-Govemmental Revenues:<br />

Business Pr<strong>of</strong>its Tax 796.00 795.78 (0.22)<br />

Charges For Services:<br />

Rent <strong>of</strong> District Property & Parking<br />

Sale <strong>of</strong> <strong>Town</strong> Property<br />

25,000.00 30,619.50 5,619.50<br />

Miscellaneous Revenues:<br />

Ashworth Fund<br />

Rebates and Miscellaneous Income<br />

Sale <strong>of</strong> <strong>Town</strong> Property<br />

Insurance Claim<br />

200.00 200.00<br />

Interest<br />

6,547.97 6,547.97<br />

Fund Surplus Used (Added) to Adjust Tax Rate<br />

TOTALS<br />

$335,710.00 $ 348.238.25 $ 12,528.25<br />

The accompanying notes are an integral part <strong>of</strong> <strong>the</strong>se financial statements.<br />

13

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