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HAMPTON TOWN REPORT 67 EXHIBIT A-4 TOWN OF HAMPTON Statement- of Estimated and Actual Revenues and Budget Summary Fiscal Year Ended December 31, <strong>1963</strong> Interest & Dividends Tax Railroad Tax Savings Bank Tax Revenue from Yield Tax So Int. on Taxes & Deposits Business Licenses, Permits and Filing Fees Dog Licenses Motor Vehicle Permit Fees Land Rent Fines & Forfeits - Municipal Court Parking Spaces Water Pollution Road Toll Refund Aid Sale of Cemetery Lots Revenues Estimated Actual Excess Deficit $ 21,832.90 $ 21,832.90 $ $ 500.00 500.00 4,053.60 4,053.60 irces 100.00 100.00 15,000.00 * 25,402.99 10,402.99 2,400.00 2,634.75 234.75 1,800.00 1,961.00 161.00 50,000.00 54,750.46 4,750.46 22,500.00 23,936.25 1,436.25 8,000.00 (.\) 6,797.48 1,202.52 25,000.00 23,911.25 1,088.75 53,500.00 # 50,000.00 3,500.00 2,650.00 1,809.01 840.99 100.00 75.00 25.00 Parking Meter Fines 450.00 1,558.01 1,108.01 Miscellaneous Revenue 225.00 123.57 101.43 Cash Surplus Used To Reduce Tax Rate 29,000.00 29,000.00 Head Tax Commissions 1,500.00 1,393.00 107.00 Taxes Committed in Excess of Budgetary Requirements 3,232.10 3,232.10 Added Taxes 2,135.20 2,135.20 $238,611.50 $254,606.57 $23,460.76 $7,465.69 * Incl. Accts. Receivable $ 20,561.08 # Incl. Accts. Receivable 50,000.00 (a) Incl. Accts. Receivable 300.92