1963 - Lane Memorial Library

A-22 HAMPTON TOWN REPORT
Street Lighting 35,300.00 37,042.09 37,000.00
General Expenses of
Highway Department 13,600.00 13,935.96 13,900.00
Town Road Aid 7,600.00 8,072.82 7,600.00
Libraries: 10,400.00 8,000.00 9,000.00
Public Welfare:
Town Poor and Old
Age Assistance 8,000.00 8,422.43 8,000.00
Patriotic
Purposes:
Memorial Day and
Veterans' Associations 625.00 625.00 625.00
Recreation
Recreation Commission 3,130.00 2,944.89 3,045.00
Parks & Playgrounds, Incl.
Band Concerts 13,775.00 13,008.69 11,600.00
Public Service Enterprises:
Xmas Lighting 1,000.00 830.53 1,000.00
Cemeteries 4,500.00 4,500.00 5,500.00
Parking Spaces 8,000.00 8,574.69 10,700.00
Advertising and Regional
Associations 7,000.00 6,900.00 7,220.00
Special Activities 24,420.00 24,564.79 7,200.00
interest:
Temporary Loans 41,000.00 35,469.00 38,000.00
Highways and Bridges:
Storm Drains 10,000.00 5,065.35 1,850.00
Tuck Field 500.00
Engineering Service 1,000.00
Sidewalk Construction 1,000.00 608.23 2,000.00
Sewer Construction 5,000.00 5,199.83 25,000.00
New Lands & Buildings 2,500.00 1,045.00 1,000.00
New Equipment 9,650.00 9,446.52 6,250.00
Payment on Principal of Debt: 109,000.00 109,000.00 109,000.00
Art. 21 — Land Acquisition 150,000.00
Art. 26 — Fire Truck 25,000.00
TOTAL EXPENDITURES $730,719.00 $715,499.99 $948,574.00
Approp. submitted without recommendation of Bud. Com., '64
Article 23 — Storm Drain $2,000.00