Seabrook (N.H.).

Annual reports of the Town of Seabrook, New Hampshire (Volume 2000) online

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a requu-ed part of the general purpose financial statements of the Town of Seabrook. Such information
has been subjected to the auditing procedures applied in the audit of the general purpose financial
statements and, in our opinion, is faurly presented in all material respects in relation to the general
purpose financial statements taken as a whole.

February 25, 2000 ^^f^^ ^^^^J^^^^^^

92



ASSETS AND
OTHER DEBITS

A gget?
Cash and Equivalents
Investments
Receivables CNet of
Allowance For Uncollectible')
Interest
Taxes
Accounts
Notes

Intergovernmental
Interfund Receivable
Other Debits
Amount to be Provided
for Retirement of
General Long-Term Debt

TOTAL ASSETS
AND OTHER DEBITS



EXHIBIT A

TOWN OF SEABROOK. NEW HAMPSHIRE

Combined Balance Sheet

All Fund Types and Account Group

December 31, 1999



Governmental Fund Types



Account
Fiduciary Group



General

$ 123.754
8,146.319



811,070
13,475

250,000
15,351
17,063



Special
Revenue

$ 63,342
63.323



29.202
7.733



Capital
Projects

$ 34,815
1,434,833



Fund Types General

Trust and Long-Term
A gency Debt

$ 432,154 $



210



3,990,071



Total

(Memorandum

Onlv^

$ 654,065
9,644,475



210

811,070

42.677

250,000

15,351

4,014,867



8. 826 . 891 8.826.891



$ 9.377.032 $ 163.600 S 1.469.648 $ 4.422.435 $ 8.826.891 $24.259.606



LIABILITIES
AND EOUITY

Liabilities
Accounts Payable
Accrued Payroll and Benefits
Intergovernmental Payable
Interfund Payable
Escrow and Performance Deposits
Deferred Tax Revenues
Other Deferred Revenue
General Obligation Bonds Payable
Capital Leases Payable
Compensated Absences Payable
Total Liabilities

Equity
Fund Balances
Reserved For Debt Service
Reserved For Endowments
Reserved For Encumbrances
Reserved For Notes Receivable
Reserved For Special Purposes
Unreserved
Designated For Special Purposes
Undesignated
Total Equity

TOTAL LIABILITIES
AND EQUITY



$ 44,046
3,217

3,990.071

781
2.500


$ 31,930
17,063


$ 12.650


$

3.985.071

7.733

76.154


$

8.365.000

72.900

388.991

8.826.891


$ 88.626

3,217

3,985,071

4,014,867

76,154

781

2.500

8,365.000

72,900

388.991


4.040.615


48,993


12.650


4.068.958


16.998.107


3.143.501
250,000


61,800


1.440.608
16,390


13.531
339.946




1,440.608
13.531

3.205.301
250.000
356.336


1.942.916


52,807








52,807
1.942.916


5.336.417


114.607
$ 163.600


1.456.99?
$1,469,648


353.477
$4,422,435




7.261.499


$9,377,032


$8,826,891


$24,259,606



The notes to financial statements are an integral part of this statement.

93



EXHIBIT B

TOWN OF SEABROOK. NEW HAMPSHIRE

Combined Statement of Revenues, Expenditures and Changes in Fund Balances

All Governmental Fund Types and Expendable Trust Funds

For the Fiscal Year Ended December 31, 1999











Fiduciary






Governmental Fund Tvoes


Fund Tvpe


Total






Special


Capital


Expendable


(Memorandum




General


Revenue


Prpjects


Trust


Onlvl


Rev?w?S






Taxes


$ 15,428.925


$


$


$


$ 15,428.925


Licenses and Permits


1,346,822








1,346.822


Intergovernmental


418,112








418,112


Charges for Services


113,132


347,140






460,272


Miscellaneous


205,139


48,921


71,341


73,335


398,736


Other Fin^wing Sourp??












Operating Transfers In


500,259


1,391,667




11,377


1,903,303


Proceeds of General Obligation Debt


78.052








78.052


Tot?l R?venu?5 and










Ot]i)?r Financing Sourpe?


J8»090.44I


1.787.728


71.341


84.712


20.034.222


E^cpendityres












Cvrrent












General Government


2,981,518






43,500


3,025,018


Public Safety


2,729,623








2.729,623


Highways and Streets


503,362








503,362


Sanitation


564,247


851,847






1,416,094


Water Distribution and Treatment




580,362






580,362


Health


171,325








171,325


Welfare


93,935








93,935


Culture and Recreation


331,957


347,933






679,890


Conservation


2,602


1,721






4,323


Debt Service


4,998,455








4,998,455


Capital Outlay


1,750,184




732,195




2.482,379


Other Financing Uses












Operating Transfers Out


1.403.044




500.000




1.903.044


Total Expenditures and












Other Financing Uses


15.530.252


1.781.863


1.232.195


43.500


18.587.810


Fw??? fD?fjci?npy) of Fev?nw5












and Oth?r Financing Spyrq??












Over fUnder) Expenditures












and Other Financing Uses


2,560,189


5,865


(1.160.854)


41,212


1,446,412


Fund Balances - Januarv 1


2.776.228


108.742


2.617.852


298.734


5.801.556


Fund Balances - December 31


$ 5.336.417


S 114.607


$ 1.456,998


$ 339.946


% 7.247.968



The notes to financial statements are an integral part of this statement.

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Online LibrarySeabrook (N.H.)Annual reports of the Town of Seabrook, New Hampshire (Volume 2000) → online text (page 11 of 15)