1941 - Lane Memorial Library

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REPORT OF SPECIAL AUDITOR
To the Selectmen and Auditors
of the Town of Hampton, N. H.
Gentlemen
I have completed an audit of the Books, Accounts and
Records of the Town for the year ended January 31, 1941
and, as a result of the findings, I submit herewith this
report, which sets forth the operations for the period under
review, also, a Balance Sheet as at January 31, 1941.
The attached exhibits are as follows
"A" Balance Sheet as at January 31, 1941.
"B" Summary of Inventory April 1, 1940.
"C" Schedule of Town Property January 31, 1941.
"D" Report of Outstanding Debt January 31, 1941.
"E" Statement of Receipts and Payments for the Year
Ended January 31, 1941.
"F" Detail of Appropriations for the Year ended January
31, 1941.
"G" Detail Statement of Payments and Summary
showing the Receipts and Payments to be in
balance, January 31, 1941.
Schedule No. 1 Police Payrolls.
Schedule No. 2 Health Dept. Payrolls.
Schedule No. 3 Highway Dept. Payrolls.
Schedule No. 4 Comfort Station and Special Activities
Payrolls.
Schedule No. 5 Sidewalk Dept. and Highway Payrolls.
ASSETS
The cash in the Treasury January 31, 1941 ($25,871.-
41) was verified by a reconciliation of the Receipts and
Disbursements as disclosed by the Cash Book with the
Deposits and Withdrawals as listed on the Bank Statements.
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