Seabrook (N.H.).

Annual reports of the Town of Seabrook, New Hampshire (Volume 2001) online

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89




Plodzik & Sanderson

Professional Association/Accountants & Auditors

193 North M ^in Street ♦ Concord - New Hampshire » 03301-5063 » 603-225-6996 • FAX-224-1380

INDEPENDENT A UDITOR 'S REPORT

To the Members of the

Board of Selectmen and Town Manager
Town of Seabrook
Seabrook, New Hampshire

We have audited the accompanying general purpose financial statements of the Town^of Seabrook as of
and for the year ended December 31, 2000 as listed in the table of contents. These general purpose
financial statements are the responsibility of the Town's management. Our responsibility is to express an
opinion on these general purpose financial statements based on our audit.

We conducted our audit in accordance with generally accepted auditing standards. Those standards require
that we plan and perform the audit to obtain reasonable assurance about whether the financial statements
are free of material misstatement. An audit includes examining, on a test basis, evidence supporting the
amounts and disclosures in the financial statements. An audit also includes assessing the accounting
principles used and significant estimates made by management, as well as evaluating the overall financial
statement presentation. We believe that our audit provides a reasonable basis for our opinion.

The general purpose financial statements referred to above do not include the general fixed assets account
group which should be included in order to conform with generally accepted accounting principles. As
is the case with most municipal entities in the State of New Hampshire, the Town of Seabrook has not
maintained historical cost records of its fixed assets. The amount that should be recorded in the general
fixed assets account group is not known.

In our opinion, except for the effect on the financial statements of the omission described in the preceding
paragraph, the general purpose financial statements referred to above present fairly, in all material
respects, the financial position of the Town of Seabrook as of December 31, 2000, and the results of its
operations and the cash flows of its nonexpendable trust funds for the year then ended in conformity with
generally accepted accounting principles.

Our audit was made for the purpose of forming an opinion on the general purpose financial statements of
the Town of Seabrook taken as a whole. The combining and individual fund financial statements hsted
as schedules in the table of contents are presented for purposes of additional analysis and are not a required
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 fairly presented in all material respects in relation to the general purpose financial
statements taken as a whole.

February 23, 2001 pKj^X&Ju&lf^O^ 0La6ea.aiL&U_>

90



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EXHIBIT B

TOWN OF SEABROOK. NEW HAMPSHIRE

Combined Statement of Revenues, Expenditures and Changes in Fund Balances

All Govenunentat Fund Types and Expendable Trust Funds

For the Fiscal Year Ended December 31, 2000



Other Financing Sources
Operating Transfers In

Total Revenues and
Other Financing Sources



750.252



14.600.461



Other Financing Uses
Operating Transfers Out

Total Expenditures
and Other Financing Uses

Excess rPeficiencyl of Revenues
and Other Financing Sources
Over (Under^ Expendimres
and Other Financing Uses

Fund Balances - January 1

Fund Balances - December 31



810.738



16.086.579



(1,486,118)
5.336.417



807.697



1.850.173



Expenditures






Current






General Government


3,224,058




Public Safet>'


2,776,124




Highways and Streets


479,759


10,787


Sanitation


623,734


954,555


Water Distribution and Treatment




440,528


Health


183,402




Welfare


106,654




Culture and Recreation


354,700


355.933


Conservation


4,921


728


Economic Development




16,863


Debt Service


4,998,935




Capital Outlay


2,523,554





.779.394



52.509



750.000



766.390



70,779 (713,881)

106.874 1 . 456.99











Fiduciary




Governmental Fund Tvnes


Fund Tvpe






Special


Capital


Expendable




General


Revenue


Proiects


Trust


Revenues










Taxes


$ 11,474,213


S 5,900


S


$


Licenses and Permits


1,499.745








Intergovernmental


411,960


10.787






Charges for Services


126.048


879.561






Miscellaneous


338.243


146.228


52,509


76.338



3.041



79 .379



36.000



$ 3.850.299 $ 177.653 $ 743.117



36.000

43,379
246
S 383.325



Total

(Memorandum

Only)

S 11,480.113

1.499,745

422,747

1,005,609

613.318



.560.990



16.582.522



3,224.058

2.776,124

490,546

1,578,289

440,528

183,402

106,654

746,633

5,649

16,863

4.998,935

2.539.944



1.560.738



18.668.363



(2,085,841)

7.240.235

S 5.154.394



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



92



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4-1


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Online LibrarySeabrook (N.H.)Annual reports of the Town of Seabrook, New Hampshire (Volume 2001) → online text (page 11 of 15)