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.