7077-R2_NewGloucester_2019_AnnualReport_Web

Health and welfare 6,515 - - - (6,515) County tax 351,187 - - - (351,187) Education 5,486,266 - - - (5,486,266) Unclassified 69,409 - - - (69,409)

Interest on long-term debt 156,931 - - - (156,931) Water District debt 33,000 - - - (33,000) Total government 9,436,239 $ 263,407 $ 68,797 $ - $ (9,104,035)

Culture and recreation 159,603 27,080 - - (132,523) Public works 1,275,056 - 68,797 - (1,206,259) Solid waste 252,832 36,410 - - (216,422) Cemeteries 23,000 - - - (23,000)

Functions/Programs Expenses Services Contributions Contributions Activities Governmental activities: General government 1,038,109 $ 67,909 $ - $ - $ (970,200) $ Public safety 584,331 132,008 - - (452,323)

STATEMENT B

Revenue and Changes in Net Position Operating Capital Total Charges for Grants and Grants and Governmental Program Revenues

Net (Expense)

TOWN OF NEW GLOUCESTER, MAINE STATEMENT OF ACTIVITIES

FOR THE YEAR ENDED JUNE 30, 2019

53

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