3373-R3_ML&P_TownOfBuxton_Web

SCHEDULE 1 SCHEDULE 1 SCHEDULE 1 SCHEDULE 1

TOWN OF BUXTON, MAINE BUDGETARY COMPARISON SCHEDULE – BUDGETARY BASIS TOWN OF BUXTON, MAINE BUDGETARY COMPARISON SCHEDULE – BUDGETARY BASIS BUDGET ND ACTUAL – GENERAL FUND FOR THE YE R ENDED JU 30, 2014 TOWN OF BUXTON, MAINE BUDGETARY COMPARIS N SCHEDULE – BUDGETARY BASIS BUDGET AND ACT AL – GENERAL FUND FOR THE YEAR ENDE JUNE 30, 2014 TOWN OF BUXTON, MAINE BUDGETARY COMP RISON SCHEDULE – BUDGETARY BASIS BUDGET AND CTUAL – GE ERAL FUND FOR THE YEAR ENDE JU 30, 2014 BUDGET AND ACTUAL – GENERAL FUND FOR THE YEAR ENDED JUNE 30, 2013 Budgeted Amounts Actual

Variance Positive (Negative) Positive (Negative) Varianc Positiv (Negative) Variance

Budgeted Amounts Final Budgeted Amounts Final Budgeted Amounts Original Final

Actual Amounts Act al Amo nts

Original Original 2,390,346 $ 2,390,346 $ 9,277,631 1,206,000 Original 2,390,346 $ 9 77 63 1, 06,000 2,273,721 $ 9,277,631 8,736,731 1,197,250 1,206,000 262,252 262,252 113,188 112,000 262 252 3 188 366,054 108,826 110,000 113,188 112,000 9,000 3,000 9,000 3,000 4,227 423,500 16,500 18,000 53,000 2 9 3 000 4,227 423,5 6 8 8,200 4,000 3,426 4,227 423,500 16,500 18,000 53,000 53, 456,036 20,800 16,400 1,458,938 1,715,873 715,896 , 73 - 1,405,127 1,630,183 772,745 1,715,873 715,896 72,734 6,054,028 72,734 6,054,028 852,171 439,453 96 72 734 8 2 171 439 453 73,300 852,171 439,453 103,506 103,506 90,000 53,145 280,465 103,506 90 00 53 14 280,46 5,691,874 847,179 396,043 113,801 90,0 0 90,000 57,038 187,183 25,000 280,465 - 11,836,209 2,052,435 $ 337,911 $ 2,052,435 $ 337,911 $ - 337,911 $ - 2,052,435 $ 337,911 $ - 337,911 $ 11,289,473 2,011,971 $ 337,911 $ 261,750 $ 53,145 - -

Variance Positive (Negative) - -

Actual 2,390,346 $ 2,390,346 $ Amounts 2,390,346 $ 9,275,129 1,329,371 1,329,371 Amounts 1,329,371 2,273,721 $ 9,275,129 8,682,745 1,277,456 264,816 264,816 108,841 148,462 264 16 0 841 372,975 81,530 114,104 9,063 2,633 9,063 2,633 8,220 4 ,4 2 9 06 2 633 8,220 9,493 4,458 17,190 479,339 19,655 32,538 17,874 8,220 22,088 70,493 22,088 70,493 22 08 70 4 3 44 679 13,383,078 1,344,679 1,698,894 1,698,894 674,640 65,220 6,054,028 , 98 894 74 64 65,2 0 1,370,270 1,604,906 675,022 674,640 65,220 847,665 439,453 847 665 439 4 3 72,107 5,691,874 794,010 396,043 439,453 26,85 26,850 90,00 53,145 26,8 0 90 00 108,841 148,462 482,118 111,790 48 11 111,7 0 6,054,028 847,665 482,118 111,790 14,223,370 14,223,370 14,223,370 1,344,679

Budgetary Fund Balance, July 1 Resources (Inflows): Property taxes Excise taxes Int rgovernmental: State revenue sharing Res urces (Inflows): Pr perty taxes Excise taxes Intergov rnmental: State r venue sharing Resources (Inflows): Property taxes Excise taxes Excise taxes Intergovernmental: State revenue sharing Homestead Local road assistance Local road assistance Tree growth General assistance Homestead Local road assistance Tr e growth Homestead Local road assistance Tree growth General assistance Other Charges for service General assistance Other Charges for service Tree growth Other General assistance Charges for service Interest income Inter st income Budgetary Fund Balance, July 1 Resources (Inflows): Property taxes Budgetary Fund Balance, July 1 Intergovernmental: State revenue sharing Homestead Budgetary Fund Balance, July 1

Final 2,390,346 $ 2,273,721 $ 2,390,346 $ 9,277,631 9,277,631 1,206,000 1, 06,000 8,736,731 1,197,250 1,206,000 262,252 262,252 113,188 112,000 262 252 3 188 2,390,346 $ 366,054 108,826 110,000 113,188 112,000 9,000 3,000 9,000 3,000 4,227 423,500 2 9 3 000 4 227 423 50 8,200 4,000 3,426 456,036 20,800 16,400 16,500 18,000 53,000 18,000 53,000 6 8 53, 4,227 16,500 423,500 13,301,444 1,494,874 1,737,332 1,737,332 730,678 85,215 6,054,028 494 874 , 7 332 0 678 85 215 1,452,746 1,648,163 775,600 730,6 8 85,215 6,054,028 890,042 439,453 890 42 439 453 84,958 5,691,874 879,307 396,043 114,798 439,453 105,506 90,000 105,506 90,000 53,145 319,406 105,506 90 0 0 53 145 319,406 13,888,644 1,494,874 13,888,644 890,042 53,145 13,888,644 - 90,000 57,038 221,507 25,000 319,406 - 136,670 - 136 670 11,437,034 1,888,965 $ 364,711 $ 364,711 $ 501,381 $ 1,888,965 $ 364 711 $ 501,381 $ 1,864,410 $ 261,750 $ 136,670 501,381 $ 11,999,679 1,888,965 $ -

$ $ $

-

(2,502) 123,371 (2 502) 123,371 123,371 2,564 2,564 (4,347) 36,462 (4,347) 36,462 2 564 (4,347) 36,462 63 3,993 58,618 5,588 52,493 58,790 334,726 3 993 58 61 5 588 2 4 3 8,7 0 334,726 3,993 58,618 5,588 52,493 58,790 334,726 150, 95 38,438 56,038 19,995 150 195 38 4 56 0 19,995 150,195 38,438 56,038 19,995 42,377 42,377 42,377 78,656 - 78,656 78,656 (2,502) 36,782 422,481 36,782 422,481 36,782 - - - - - - -

9 77 631 9 275 129

$

-

(53,986) 80,206 6,921 63 (27,296) (367) 3 (367) 4,104 1,293 13,764 23,303 (1,145) 16,138 17,874 81,634 (367) 458

Other Charges for service Interest income Miscellaneous revenues Transfers from other funds Interest income Miscellaneous revenues Transfers from other funds Miscellaneous revenues Transfers fro other funds Charges to Appropriations (Outflows): G neral government Misc llaneous rev nues Transfers from other funds Amounts Available for Appropriation 13,888,644 Charg s to Appropria ions (Outflows): General government 458 938 Amounts Available for Appropriation 13,301,444 Charges to Appropriations (Outflows): General government 1,458,938 Public s fety Health and welfare Pub ic safety Amounts Available for Appropriation 13,888,644 Amounts Available for Appropriation 13,888,644

Charges to Appropriations (Outflows): General government Public safety Health and welfare Recreation & culture Education H alth and welfare R creation & culture

82,476 43,257 100,578 12,851 - - - -

Public safety Education Health and welfare Recreation & culture Education Public works Public works County tax Unclassified Public works County tax

Recreation & culture

6,0 4 028 6,054 28 6,054 028

County tax Unclassified Debt service: Principal Debt service: Principal Capital outlay Uncla sified Debt service: Principal Capital ou lay

Education Public works County tax Unclassified Debt service: Principal Interest Interest Interest

-

85,297

-

90,000 53,145 282,624 282,624 - 53 145 282,624

84,657 - -

30,141

Interest Total Charges to Appropriations Ca ital outlay Total Charges to Appropriations Tr nsfers to other funds Transfers to other funds Total Charges to Appropriations Budgetary Fund Balance, June 30 Transfers to other funds Capital outlay Transfers to other funds Utilization of unassigned fund balance Utilization of assigned fund balance Budgetary Fund Balance, June 30 unassigned fund balance Total Charges to Appropriations Budgetary Fund Balance, June 30 Utilization of unassigned fund balance Utilization of assigned fund balance Utilization of unassigned fund balance Utilization of assig ed fund balance tili ti f assigned fund balance Budgetary Fund Balance, June 30

90,000 57,038 186,321 25,000 - -

- -

11,836,209 11,999,679 11,577,198 11,836,209 11,999,679 11,577,198

11,577,198 2,646,172 $ 2,646,172 $ 2,646,172 $ - $

$ 757,207 $ (364,711) $ (136,670) (501,381) $ 136 670 (501,381) $ (136,670) (501,381) $ 422,481 757,207 $ (364,711) $ 757,207 $ 364 711 $

35,186

-

10,992,732

444,302

$ $ $ $ $

- - - - - -

2,390,346 $

525,936

$

- - -

(261,750) $

- 147,561 See accompanying in ependent auditors’ report and notes to financial statements. See accompanying independent auditors’ report and notes to financial statements. 261,750 $ 409,311 $ $ See accompanying independent auditors’ report and notes to financial statements.

(147,561)

(409,311) $

46

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