4072-R2_ML&P_TownOfBuxton_Web

SCHEDULE 1

TOWN OF BUXTON, MAINE BUDGETARY COMPARISON SCHEDULE – BUDGETARY BASIS TOWN OF BUXTON, MAINE BUDGETARY COMPARISON SCHEDULE – BUDGETARY BASIS BUDGET AND ACTUAL – GENERAL FUND FOR THE YEAR ENDED JUNE 30, 2015

SCHEDULE 1

BUDGET AND ACTUAL – GENERAL FUND FOR THE YEAR ENDED JUNE 30, 2015 Budgeted Amounts

Variance Positive

Actual

Original

Final

Amounts (Negative)

Variance Positive

Budgeted Amounts

Actual

Original Budgetary Fund Balance, July 1, Restated 2,566,124 $

Final 2,566,124 $

Amounts (Negative) 2,566,124 $ $

-

Resources (Inflows): Property taxes Resources (Inflows): Prop rty taxes Excise taxes Intergovernm ntal: State rev nue sharing Excise taxes Homest ad Intergovernmental: State revenue sharing Local road assi tance

Budgetary Fund Balance, July 1, Restated 2,566,124 $ 9, 0,262

2,566,124 $ 9, 0,262 1,205,000 9,560,262 1,205,000 72,865 114,046 117,000 272,865 114,046 117,000 9, 00 2,2 50,8 3 9,000 2,200 50,803 429,000 18,000 18,000 14,000 429,0 18,0 0 18, 4, 1,511,394 1,805,549 729,822 14,376,300 1,511,394 1,805,549 729,822 88,070 6,326,449 987,005 426,424 88,070 6,326,449 987,005 426,424 81,697 14,376,3 81,697 90,000 51,030 250,961 90,000 51,030 250,961 7,167 12,355,568 7,167 12,355,568 2,020,732 $ 2,020,732 $ 419,258

2,566,124 $ 9,525,415 1,434,443 9,525,415 1,434,443 284,812 116,040 107,372 284,812 116,040 107,372 8, 67 1,8 0 69, 94 473,172 27,655 45,806 19,000 8,467 1,820 69,694 473,172 27,655 45,806 19,000 14,679,820 14,679,820 1,398,784 1,833,592 1,398,784 1,833,592 688,062 688,062 61,779 6,326,449 857,400 426,424 61,779 6,326,449 857,400 426,424 27,979 90,000 51,030 223,424 65,957 12,050,880 2,628,940 $ 12,050,880 27,979 90,000 51,030 223,424 65,957 2,628,940 $

- (34,847) 229,443 229,443 11,947 11,947 1,994 (9,628) 18,891 44,172 (533) (380) 9,655 27,806 5,000 303,520 18,891 44,172 9,655 27,806 5,000 303,520 112,610 (28,043) 41,760 26,291 41,760 26,291 - 129,605 1,994 (9,628) (533) (3 0) 112,610 (28,043) (34,847)

$

9,560,262 1,205,000 1,205,000 72 865 114,046 117 000 272,865 114,046 117,000 9 00 2 2 429,000 18,000 18,000 14,000 18 4, 14,330,772 14,330,772 1,469,555 1,745,855 1,469,555 1,745,855 721,429 721,429 67,355 6,326,449 960,812 426,424 67,355 6,326,449 960,812 426,424 57,974 57,974 90,000 51,030 235,873 90,000 51,030 235,873 - 12,152,756 12,152,756 2,178,016 $ 2,178,016 $ 38 108 - 429 0 9,000 2,200 5,275 5 275 18 000

Homestead Tree growth

Local road assistance General ssi tance

Tree growth Oth r

General assistance

Other Interest income Charg s for ervice

Charges for service Interest income Miscellaneous revenues Transfers from other funds Miscellane u revenues Transfers fr other funds Amounts Available for Appropriation Charges to Appropriations (Outflows): General government Amounts Available for Appropriation Charges to Appropriations (Outflows): General government Public safety Health and welfare

Public safety Recreation & culture Health and welfare Recreation & culture Education Public works

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

-

-

129,605

53,718

-

53,718

- -

- -

27,537 (58,790) 304,688 304,688 608,208 $ (419,258) $ (126,134) (545,392) $ 608,208 $ (419,258) $ (126,134) (545,392) $ 27,537 (58,790)

Capital outlay Transfers to other funds Total Charges to Appropriations Transfers to other funds Total Charges to Appropriations Budgetary Fund Balance, June 30 Utilization of assigned fund balance Utilization of assigned fund balance Budgetary Fund Balance, June 30 Utilization of unassigned fund balance Utilization of assigned fund balance

- - -

- -

419,258 126,134 545,392 126,134 545,392

$ $ $

388,108 388,108 388,108

$

$

- - -

$

$

$

$

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

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