4072-R2_ML&P_TownOfBuxton
SCHEDULE 1
TOWN OF BUXTON, MAINE BUDGETARY COMPARISON SCHEDULE – BUDGETARY BASIS
SCHEDULE 1
TOWN OF BUXTON, MAINE BUDGETARY COMPARISON SCHEDULE – BUDGETARY BASIS BUDGET AND ACT AL – GENERAL FUND FOR THE YEAR ENDED JUNE 30, 2016 BUDGET AND ACTUAL – GENERAL FUND FOR THE YEAR ENDED JUNE 30, 2016
Variance Positive (Negative)
Budgeted Amounts
Actual
Variance Positive (Negative)
Budgeted Amounts Original
Final
Amounts
Actual
Original
Final
Amounts
Budgetary Fund Balance, July 1
2,628,940 $
2,628,940 $
2,628,940 $
$
-
Budgetary Fund Balance, July 1 Resources (Inflows): Property taxes Resources (Inflows): Property taxes Excise taxes
2,628,940 $
2,628,940 $
2,628,940 $
$
-
9,921,289 9,921,289 9,957,694 1,380,000 1,380,000 1,574,797
36,405 194,797
9,921,289 9,921,289 9,957,694 1,380,000 1,380,000 1,574,797
36,405 194,797
Intergovernmental: State revenue sharing
Excise taxes
284,169 116,420 110,000
284,169 116,420 110,000
306,044 115,414 109,628
21,875 (1,006)
Intergovernmental: State revenue sharing Homestead Local road assistance Tree growth Homestead Tree growth General assistance Other Charges for services Investment income Interest fees on taxes Miscellaneous revenues Other
284,169 116,420 110,000
284,169 116,420 110,000
306,044 115,414 109,628
21,875 (1,006)
Local road assistance
(372) (76)
8,500 2,000 4,611
8,500 2,000 4,611
8,424
(372) (76)
General assistance
924
(1,076) 29,727 95,382 9,532 18,859
8,500 2,000 4,611
8,500 2,000 4,611
8,424
34,338 591,379 13,032 36,859 17,841
924
(1,076) 29,727 95,382 9,532 18,859
Charges for services Investment income Interest fees on taxes Miscellaneous revenues
495,997 3,500 18,000 18,000
495,997 3,500 18,000 18,000
34,338 591,379 13,032 36,859 17,841
495,997 3,500 18,000 18,000
495,997 3,500 18,000 18,000
(159)
Amounts Available for Appropriation Charges to Appro riations (Outflows): General government
14,991,426
14,991,426
15,395,314
403,888
(159)
Amounts Available for Appropriation Charges to Appropriations (Outflows): General government Public safety
14,991,426
14,991,426
15,395,314
403,888
1,514,684 1,552,589 1,458,262 1,779,708 1,792,538 1,805,601
94,327 (13,063) (4,815) 23,245
1,514,684 1,552,589 1,458,262 1,779,708 1,792,538 1,805,601 713,437 713,437
94,327 (13,063) (4,815) 23,245
Health and welfare Recreation and culture
718,252 70,314 804,178 432,656 25,657 90,000 23,542 231,547 59,197
Public safety
67,135
93,559
Health and welfare Recreation and culture Education Public works
713,437 67,135
713,437 93,559
718,252 70,314 804,178 432,656 25,657 90,000 23,542 231,547 59,197
6,609,536 6,609,536 6,609,536
-
6,609,536 6,609,536 6,609,536 970,588 1,042,287
238,109
Education Public works County tax Unclassified Debt service: Principal
-
County tax Unclassified Debt service: Principal
970,588 1,042,287 432,656
432,656 90,638 90,000 23,542 285,844 59,197
-
238,109
69,993
64,981
432,656 69,993 90,000 23,542 272,083 59,197
432,656 90,638 90,000 23,542 285,844 59,197
-
64,981
90,000 23,542 272,083 59,197
- -
Interest
- -
Capital outlay
54,297
Interest
Transfers to other funds
-
Capital outlay
54,297
Total Charges to Appropriations
12,602,559
12,785,823
12,328,742
457,081
Transfers to other funds
-
Total Charges to Appropriations
12,602,559
12,785,823
12,328,742
457,081
Budgetary Fund Balance, June 30 Utilization of unassig d fund balance Utilization of assigned fund balance
2,388,867 $
2,205,603 $
3,066,572 $
$
860,969 (255,073) (168,264) (423,337)
Budgetary Fund Balance, June 30 Utilization of unassigned fund balance Utilization of assigned fund balance
2,388,867 $
2,205,603 $
3,066,572 $
$ $
860,969 (255,073) (168,264) (423,337) - $ - - $
$
240,073
$
$ 255,073 168,264 423,337
$
-
$
240,073
$
255,073 168,264 423,337 $
- - -
$
240,073
$
-
$
240,073
$
$
$
See accompanying independent auditors’ report and notes to financial statements. See accompanying independent auditors’ report and notes to financial statements.
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