Annual report of the Town of Hampton, New Hampshire

SCHEDULE 2
HAMPTON BEACH VILLAGE DISTRICT
STATEMENT OF EXPENDITURES - BUDGET (NON-GAAP BASIS) AND
ACTUAL - GENERAL FUND
FOR THE YEAR ENDED DECEMBER 31, 1998
GENERAL FUND
Variance
Favorable
Budget Actual (Unfavorable)
General Government:
Office Salaries and Expense $ 2,175.00 $ 2,175.00 $
Financial Administration 3,600.00 3,600.00 —
Legal Expense 3,000.00 3,574.50 (574.50)
General Government Building Maintenance 20,000.00 16,906.41 3,093.59
Insurance 14,500.00 12,730.00 1,770.00
Other General Government 8,600.00 5,832.70 2,767.30
Total General Government $ 51,875.00 $ 44,818.61 $ 7,056.39
Public Safety:
Fire Equipment $ 6,300.00 $ 4,015.31 $ 2,284.69
Fire Station Maintenance 3,400.00 8,473.94 (5,073.94)
"
Fire Truck Repair 8,000.00 6,074.84 1,925.16
Fire Gasoline 1,310.00 807.93 502.07
Fire Communications 6,200.00 5,295.09 904.91
Fire Utilities and Supplies 13,625.00 10,603.31 3,021.69
Total Public Safety $ 38,835.00 $ 35,270.42 $ 3,564.58
Non-Exempt Taxation Only:
Culture, Recreation, and Advertising:
Advertising
Band
Promotional Week
Fireworks
Playground Expense
142,000.00 $ 136,905.92 $ 5,094.08
49,000.00 48,700.00 300.00
3,000.00 7,708.85 (4,708.85)
36,000.00 31,750.00 4,250.00
15,000.00 5,222.76 9,777.24
Total Culture, Recreation, and Advertising $ 245,000.00 $ 230,287.53 $ 14,712.47
IOIAI S $335,710.00 $310,376.56 $ 25.333.44
I he accompany ing notes are an integral pari of these financial statements,
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