Annual Report Town of Campton, N.H. 1997

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& Judith M.
Tessier, James W. & Donna M.
TAX MAP YEAR 05.017.11 T94 05.017.11 T95 05.017.11 T96 05003.09 T93 05003.09 T94 05.003.09 T95 05.003.09 T96 Tokarczuk, George Heirs & Constance 1 1 .005 21 Walton, Robert L.
WED Company Inc.
Wheeler, Morton & Lydia Winterbrook Realty Inc.
Winwood Sportswear Inc.
Wright, Bruce C 05.00501 T95 04 002.11 T96 05.017.01 T94 05.017.01 T95 05.017.01 T96 11.005 21 T94 11.005.21 T95 11 005.21 T96 05 007.07 T94 05 007.07 T95 05.007.07 T96 05.011.25 T94 05.011.25 T
...95 05.011.25 T96 05.004.07 T95 05.00407 T96 05.001 02 T96 05012.06 T96 10 001.26 T95 10,001.26 T96 10.003.20 T94 10.003.20 T95 10003.20 T96 10 005.01 T94 10.005.01 T95 10.005.01 T96 10.005.02 T94 10.005.02 T95 10.005.02 T96 11 003.03 T94 11 003.03 T95 11.003 03 T96 05.017.34 T96 11.001.07 T94 11.001.07 T95 11.001.07 T96 BALANCE $337.37 $605.74 $621.95 $1,565.06 $900.67 $1,003.54 $1,012.37 $1,020.12 $3,936.70 $390.20 $1,955.55 $780 84 $786 48 $804.18 $2,371.50 $2,402.08 $3,899 20 $3,922.78 $10,224.06 $410.68 $75289 $749 46 $1,913.03 $765.65 $772.46 $778.60 $2,316.71 $933.83 $951.95 $1,885.78 $571.38 $384.73 $645.53 $626.75 $422.78 $426.28 $429.42 $495.54 $49941 $50386 $460.81 $465.02 $469.35 $562.95 $567.23 $572.82 $8,103.86 $34945 $352 78 $782.18 $78829 $1,923.25 GRAND TOTAL FOR WATERVILLE ESTATES: $330,094.79 CAPITAL RESERVE ACCOUNTS YEAR ENDING 12/31/97 47 Beginning Ending Fund Descriptions Balance 1/1/09 Additions Withdrawals Interest Balance 12/.-^ 1/97 Capital Improvements/ Campton Elementary School 13,806.17 2,500.00 728.37 17,034.54 Police Cruiser 3,971.09 9,000.00 391.40 13,362.49 Fire Equipment 71,871.81 24,000.00 4,189.09 100,060.90 Highway Equipment 20,674.52 2,500.00 -5,971.72 1,108.63 18,311.43 Waste Disposal Fund 80,397.78 -12,262.71 4,086.17 72,221.24 Village Precinct 4,372.14 223.21 4,595.35 Pope Land Fund 26,139.99 -5,527.37 1,089.15 21,701.77 Bridge Construction 13,687.75 5,000.00 816.05 19,503.80 Waterville Estates Road Construction 10,512.98 5,000.00 -7,000.00 650.54 9,163,52 Town Archives 0.00 500.00 9.59 509.59 Campton Elementary School - Special Education 0.00 15,000.00 134.71 15,134.71 Campton Elementary School -Parking Lot Fund 0.00 5,000.00 44.98 5,044.98 Waterville Estates Road Construction 1,426.75 73.36 1,500.11 DistrictWells Fund 1,426.75 73.36 1,500.11 Water Distribution System Capital Improvement 3,687.77 4,293.92 189.94 222.32 3,877.71 4,516.24 GRAND TOTAL 256,269.42 68,500.00 -30,761.80 14,030.87 308,038.49 48 TRUSTEES OF TRUST FUNDS December 31, 1997 Total CHASE LIBRARY FUND Beginning balance Additions/Income Gain/Loss - Paid Out Ending Balance CEMETERY FUND Beginning Balance Additions/Income Gain/Loss - Paid Out Ending Balance Endin2 Principal Income Balance 5,825.

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