7094-R3_ML&P_TownOfBuxton_2018-2019_Web
SCHEDULE 1
TOWN OF BUXTON, MAINE
SCHEDULE 1
TOWN OF BUXTON, MAINE BUDGETARY COMPARISON SCHEDULE - BUDGETARY BASIS BUDGET AND ACTUAL - GENERAL FUND FOR THE YEAR ENDED JUNE 30, 2019
BUDGETARY COMPARISON SCHEDULE - BUDGETARY BASIS BUDGET AND ACTUAL - GENERAL FUND FOR THE YEAR ENDED JUNE 30, 2019
Variance Positive (Negative)
Actual
Budgeted Amounts
Original
Final
Amounts
Variance Positive (Negative) $
Actual
Budgeted Amounts 3,533,550 $
Budgetary Fund Balance, July 1
3,533,550 $
3,533,550 $
-
Original
Final
Amounts
Budgetary Fund Balance, July 1 Resources (Inflows): Property taxes
11,005,760 1,582,500
11,005,760 1,582,500
$ 10,924,771 1,873,782
(80,989) 291,282 48,957 61,346 81,198 17,374 419,168
3,533,550 $
3,533,550 $
3,533,550 $
-
Excise taxes
Resources (Inflows): Property taxes
Intergovernmental Charges for services Investment income Miscellaneous revenues
795,780 532,900 39,500
795,780 532,900 39,500
844,737 594,246 120,698 19,374
11,005,760 1,582,500
11,005,760 1,582,500
10,924,771 1,873,782
(80,989) 291,282 48,957 61,346 81,198 17,374 419,168
Excise taxes
Intergovernmental Charges for services Investment income Miscellaneous revenues
795,780 532,900 39,500
795,780 532,900 39,500
844,737 594,246 120,698 19,374
2,000
2,000
Amounts Available for Appropriation
17,491,990
17,491,990
17,911,158
2,000
2,000
Charges to Appropriations (Outflows): General government
Amounts Available for Appropriation
17,491,990
17,491,990
17,911,158
1,817,756 2,231,815
1,854,676 2,325,730
1,752,093 2,180,726
102,583 145,004 27,170 57,914
Public safety
Charges to Appropriations (Outflows): General government Health and welfare
772,524 127,221
779,857 178,629
752,687 120,715
1,817,756 2,231,815
1,854,676 2,325,730
1,752,093 2,180,726
102,583 145,004 27,170 57,914
Recreation and culture
Public safety
Health and welfare Education Recreation and culture Public works
7,423,641 1,139,497
7,423,641 1,203,339
7,423,641 1,080,324
-
772,524 127,221
779,857 178,629
752,687 120,715
123,015
County tax Unclassified Debt service: Principal
418,678 51,407
418,678 58,088
418,678 49,371
-
Education
7,423,641 1,139,497
7,423,641 1,203,339
7,423,641 1,080,324
-
8,717
Public works County tax Unclassified Debt service: Principal
123,015
418,678 51,407
418,678 58,088
418,678 49,371
-
90,000 32,441 300,955
90,000 32,441 338,876
90,000 32,441 299,587
- -
8,717
Interest
Capital outlay
39,289 503,692
90,000 32,441 300,955
90,000 32,441 338,876
90,000 32,441 299,587
- -
Total Charges to Appropriations
14,405,935
14,703,955
14,200,263
Interest
Capital outlay
39,289 503,692 $
Budgetary Fund Balance, June 30
3,086,055 $
2,788,035 $
3,710,895 $
922,860
Total Charges to Appropriations
14,405,935
14,703,955
14,200,263
Utilization of assigned fund balance Utilization of unassigned fund balance
$
-
$
261,020 484,495 745,515
$
- - -
(261,020) $
Budgetary Fund Balance, June 30
3,086,055 $
2,788,035 $
3,710,895 $
$
922,860
447,495 447,495
(484,495)
$
$
$
(745,515) $
Utilization of assigned fund balance Utilization of unassigned fund balance
$
-
$
261,020 484,495 745,515
$
- - -
(261,020) $
447,495 447,495
(484,495)
$
$
$
(745,515) $
See accompanying independent auditors’ report and notes to financial statements.
46
See accompanying independent auditors’ report and notes to financial statements.
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