3373-R3_ML&P_TownOfBuxton_Web

STATEMENT E

TOWN OF BUXTON, MAINE STATEMENT OF REVENUES, EXPENDITURES AND CHANGES IN FUND STATEMENT E TOWN OF BUXTON, M INE STATEMENT OF REVENUES, EXPENDITURES AND CHANGES IN FUND BALANCES – GOVERNMENTAL FUNDS FOR THE YEAR ENDED JUNE 30, 2014 BALANCES – GOVERNMENTAL FU DS FOR THE YEAR ENDED JUNE 30, 2014 Total General Nonmajor Governmental

Fund

Funds

Funds Total

REVENUES Taxes: Property REVENUES Taxes: Prop rty Excise

General

Nonmajor

9,275,129 $ 1,329,371 Governmental Funds 562,152 616,446 141,514 9,275,129 $ 1,329,371 11,924,612 562,15 616,446

9,275,129 $ 1,329,371 Fund 542,035 482,118 92,581 9,275, 29 $ 1,329,37 11,721,234 542,0 5 482,118 1,344,679 1,698,894 674,640 11,721,234 1,344,679 1,698,894 65,220 6,054,028 847,665 439,453 674, 40 65,220 6,054,028 847,665 439,453 26,850 92,581 90,000 53,145 282,624 26,850 90,000 53,145 282,624 11,577,198 144,036 11,577,198

Funds

$

- -

Intergovernmental Charges for services Miscellaneous revenues Ex ise Intergovernmental Charges for services Miscellaneous revenues TOTAL REVENUES EXPENDITURES Current: TOTAL REVENUES EX ENDITURES Current: General government Public safety Health and welfare Recreation and culture G n r l government Education Public works County tax Unclassified Debt service: Principal Public safety Health and welfare Recreation and culture Education Public works County tax

20,117 134,328 48,933 203,378 - - 20,117 134,328 48,933 203,378

$

141,514

1,344,679 1,698,894 676,422 179,369 6,054,028 847,665 439,453 11,924,612 1,344,67 1,698,894 676,422 17 ,369 80,028 847,665 439,453 80,028 90,000 53,145 282,624 90,0 0 53,145 282,624 11,746,307 178,305 11,746,307 6,054,

- - - - - - - - - - - - - -

1,782

114,149

1,782

53,178 114,149

Interest Uncla sified Debt service: Principal Capital outlay

53,178

TOTAL EXPENDITURES

169,109

Interest

EXCESS REVENUES OVER (UNDER) EXPENDITURES Capital outlay TOTAL EXPENDITURES EXCESS REVENUES OVER (UNDER) EXPENDITURES OTHER FINANCING SOURCES Operating Transfers in Operating Transfers (out) TOTAL OTHER FINANCING SOURCES (USES) NET CHANGE IN FUND BALANCES OTHER FINANCING SOURCES Operating Transfers in Operating Transfers (out) TOTAL OTHER FINANCING SOURCES ( SES) NET CH NGE IN FUND BALANCES FUND BALANCES - JULY 1 FUND BALANCES - JUNE 30 FUND BALANCES - JULY 1 FUND BALANCES - JUNE 30

34,269 169,109

111,790 144,036

-

111,790 (111,790) 178,305 178,305 111,790 (111,790) 3,039,212 - -

(111,790) 34,269

-

,

-

111,790 255,826 - 111 790 255 826 2,390,346 2,646,172 $

(111,790) (77,521) 648,866 571,345 (111,790) (111 790) ( 7 521) 648,866 571,345

$

3,217,517 $ 178 305

2,390,346

3,039,212

2,646,172 $

$

3,217,517 $

See accompanying independent auditors’ report and notes to financial statements.

48

See accompanying independent auditors’ report and notes to financial statements.