3373-R3_ML&P_TownOfBuxton_Web
SCHEDULEC
TOWN OF BUXTON, MAINE COMBINING SCHEDULE OF REVENUES, EXPENDITURES AND CHANGES IN FUND BALANCES – NONMAJOR GOVERNMENTAL FUNDS FOR THE YEAR ENDED JUNE 30, 2014 SCHEDULEC TOWN OF BUXT N, MAINE COMBINING SCHEDULE OF REVENUES, EXPENDITURES AND CHANGES IN FUND BALANCES – NONMAJOR GOVERNMENTAL FUNDS FOR THE YEAR ENDED JUNE 30, 2014 Special Revenue Permanent
Total Nonmajor Governmental
Funds
Funds
Funds
Special Revenue
Total Nonmajor Governmental
Permanent
REVENUES Intergovernmental Interest income Charges for services REVENUES Intergovernmental Other income Interest income TOTAL REVENUES Charges for services EXPENDITURES Capital outlay Other income TOTAL REVENUES EXPENDITUR S Capital outlay Other TOTAL EXPENDITURES
Funds
Funds
Funds
$
20,117
$
-
$
20,117 2,119 134,328 46,814 203,378 2,119
596
1,523
134,328 46,814 201,855 596
- -
$
20,117
$
-
$
20,117
1,523
1,523
134,328 46,814 201,855
- -
134,328 46,814 203,378
1,523
-
-
-
167,637 167,637
1,472 1,472
169,109 169,109
-
-
-
Other
167,637 167,637
1,472 1,472
169,109 169,109
EXCESS OF REVENUES OVER (UNDER) EXPENDITURES TOTAL XP NDITURES EXCESS OF REVE UES OVER (UNDER) EXPENDITURES O HER FINANCING SOURCES (USES) Operating transfers in OTHER FINANCING SOURCES (USES) Operating transfers in Operating transfers (out) TOTAL OTHER FINANCING SOURCES (USES) Operating transfers (out) TOTAL OTHER FINANCING SOURCES (USES) NET CHANGE IN FUND BALANCES FUND BALANCES - JULY 1 NET CHANGE IN FUND BALANCES
34,218
51
34,269
34,218
51
34,269
-
- -
-
(111,790)
(111,790)
-
- -
-
(111,790)
-
(111,790)
(111,790)
(111,790)
(77,572)
51
(77,521)
(111,790)
-
(111,790)
481,996
166,870
648,866
(77,572)
51
(77,521)
FUND BALANCES - JUNE 30 FUND BALANCES - JULY 1
$
404,424
$
166,921
$
571,345
481,996
166,870
648,866
FUND BALANCES - JUNE 30
$
404,424
$
166,921
$
571,345
See accompanying independent auditors’ report and notes to financial statements.
57
See accompanying independent auditors’ report and notes to financial statements.
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