7094-R3_ML&P_TownOfBuxton_2018-2019_Web
SCHEDULE 1
TOWN OF BUXTON, MAINE BUDGETARY COMPARISON SCHEDULE – BUDGETARY BASIS STATEMENT E TOWN OF BUXTON, MAINE
BUDGET AND ACTUAL – GENERAL FUND FOR THE YEAR ENDED JUNE 30, 2016 STATEMENT OF REVENUES, EXPENDITURES AND CHANGES IN FUND BALANCES - GOVERNMENTAL FUNDS FOR THE YEAR ENDED JUNE 30, 2019
Variance Positive (Negative)
Budgeted Amounts
Actual
Original
Final
Amounts
Other
Total
2,628,940 $ General Fund
2,628,940 $ Governmental Funds
Governmental
Budgetary Fund Balance, July 1
2,628,940 $
$
-
Funds
Resources (Inflows): Property taxes
REVENUES Taxes: Property
9,921,289 9,921,289 9,957,694 1,380,000 1,380,000 1,574,797
36,405 194,797
Excise taxes
Intergovernmental: State revenue sharing
10,924,771 $
$
- - -
10,924,771 $
284,169 116,420 110,000 1,873,782 844,737 594,246
284,169 116,420 110,000
306,044 115,414 109,628
21,875 (1,006)
Excise
1,873,782
Homestead Intergovernmental Charges for services Miscellaneous revenues Tree growth
844,737 933,250 163,032
Local road assistance
(372) (76)
8,500 2,000 4,611 339,004 22,960 361,964
8,500 2,000 4,611
8,424
140,072
General assistance
924
(1,076) 29,727 95,382 9,532 18,859
TOTAL REVENUES
14,377,608
14,739,572
Other
34,338 591,379 13,032 36,859 17,841
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
EXPENDITURES Current:
(159)
General government
14,991,426 1,752, 93 2,180,726
- -
1,752,093 2,180,726
Amounts Available for Appropriation Charges to Appropriations (Outflows): General government
14,991,426
15,395,314
403,888
Public safety
Health and welfare Recreation nd cultur
752,687
13,700
766,387 120,715
1,514,684 1,552,589 1,458,262 1,779,708 1,792,538 1,805,601 120,715 - 7,423,641 -
94,327 (13,063) (4,815) 23,245
Public safety
Education
7,423,641 1,080,324
Health and welfare Recreation and culture
713,437 67,135 1,080,324 418,678
713,437 93,559
718,252 70,314 804,178 432,656 25,657 90,000 23,542 231,547 59,197
Public works
- -
County tax Unclassified Debt service: Principal
418,678 324,415
Education Public works County tax Unclassified Debt service: Principal
6,609,536 6,609,536 6,609,536
-
970,588 1,042,287 49,371
275,044
238,109
432,656 69,993
432,656 90,638 90,000 23,542 285,844 59,197
-
64,981
90,000 32,441
- - -
90,000 32,441 299,587
Interest
90,000 23,542 272,083 59,197 2 9,587 14,200,263 177,345 12,602,559
- -
Capital outlay
Interest
TOTAL EXPENDITURES
288,744
14,489,007
Capital outlay
54,297
Transfers to other funds NET CHANGE IN FUND BALANCES Total Charges to Appropriations
-
73,220
250,565
12,785,823
12,328,742
457,081
2,388,867 $ FUND BALANCES - JULY1, RESTATED 3,533,550
Budgetary Fund Balance, June 30 Utilization of unassigned fund balance Utilization of assigned fund balance
2,205,603 $
3,066,572 $
$ $
860,969 (255,073) (168,264) (423,337)
705,255
4, 38,805
$
240,073 3,710,895
$
255,073 168,264 423,337
$
- - -
FUND BALANCES - JUNE 30
$
$
778,475
$
4,489,370
-
$
240,073
$
$
$
See accompanying independent auditors’ report and notes to financial statements.
48
See accompanying independent auditors’ report and notes to financial statements.
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