4072-R2_ML&P_TownOfBuxton_Web

SCHEDULE B

SCHEDULE B TOWN OF BUXTON, MAINE COMBINING BALANCE SHEET – NONMAJOR GOVERNMENTAL FUNDS JUNE 30, 2015 TOWN OF BUXTON, MAINE COMBINING BALANCE SHEET – NONMAJOR GOVERNMENTAL FUNDS JUNE 30, 2015

Special Revenue Revenue Funds Special

Total Nonmajor Governmental Governmental Fu ds Total Nonmajor

Permanent

Funds

Permanent

ASSETS Cash and cash equivalents ASSETS Cash and cash equivalents Investments Accounts receivable (net of allowance for uncollectibles) Investments Accounts receivable (net of allowance for uncollectibles) Due from other funds TOTAL ASSETS Due from other funds

Funds

Funds

Funds

$

208,569

$

4,284

$

212,853 162,430

-

4,284 162,430

$

208,569

$

$

212,853 162,430

-

162,430

5,814

-

5,814

5,814 563,642 778,025 563,642 778,025 314,119 314,119 314,119 314,119 - - 27,420 185,737 250,749 185,737 250, 49 - 463,906 - 463,906 778,025 778,025 27,420 - -

717

5,814 564,359 945,456

-

$

$

167,431

$

717

564,359 945,456

TOTAL ASSETS LIABILITIES Accounts payable Due to other funds TOTAL LIABILITIES LIABILITIES Accounts payable Due to other funds TOTAL LIABILITIES FUND BALANCES Nonspendable - Principal FUND BALANCES Nonspendable - Principal Restricted

$

$

167,431

$

$

$

-

$

-

- 600 600

- 314,719 314,719

$

$

$

600 600

314,719 314,719

55,100 111,731 111,731 - 55,100

55,100 139,151 185,737 2 0,749

55,100 139,151 185,737 250,749

Committed Assigned Una signed

Restricted Committed Assigned Unassigned

- -

- - -

-

TOTAL FUND BALANCES TOTAL FUND BALANCES TOTAL LIABILITIES AND FUND BAL NCES TOTAL LIABILITIES AND FUND BALANCES

166,831

- 630,737

166,831

630,737

$

$

167,431 167,431

$

945,456

$

$

$

945,456

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

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