7094-R3_ML&P_TownOfBuxton_2018-2019_Web
SCHEDULE B
TOWN OF BUXTON, MAINE
SCHEDULE B
TOWN OF BUXTON, MAINE COMBINING BALANCE SHEET - NONMAJOR GOVERNMENTAL FUNDS JUNE 30, 2019 COMBINING BALANCE SHEET - NONMAJOR GOVERNMENTAL FUNDS JUNE 30, 2019 Special
Total Nonmajor Governmental
Revenue
Permanent
Funds
Funds
Total Nonmajor Governmental Funds
Special Revenue
ASSETS Cash and cash equivalents
Permanent
$
45,288
$
4,069
$
49,357 164,216
Funds
Funds
Funds
ASSETS Cash and cash equivalents Investments
-
164,216
$ Accounts receivable (net of allowance for uncollectibles)
45,288
$
4,069
$
49,357 164,216
2,462
-
2,462
Investments
-
164,216
Accounts receivable (net of allowance for uncollectibles) Due from other funds TOTAL ASSETS
566,379 614,129
942
567,321 783,356
$
$
169,227
$
2,462
-
2,462
Due from other funds LIABILITIES Due to other funds TOTAL LIABILITIES TOTAL ASSETS LIABILITIES Due to other funds TOTAL LIABILITIES
566,379 614,129
942
567,321 783,356
$
$
169,227
$
$
1,881 1,881
$
3,000 3,000
$
4,881 4,881
$
1,881 1,881
$
3,000 3,000
$
4,881 4,881
FUND BALANCES Nonspendable - principal
-
55,100 111,127
55,100 151,908 15,545 557,724
Restricted
- 40,781 15,545 557,724
FUND BALANCES Nonspendable - principal Committed
- - -
55,100 111,127
55,100 151,908 15,545 557,724
Assigned
Restricted Committed Assigned Unassigned
40,781 15,545 557,724
Unassigned
(1,802)
(1,802)
- - -
TOTAL FUND BALANCES
612,248
166,227
778,475
(1,802)
(1,802)
TOTAL LIABILITIES AND FUND BALANCES
TOTAL FUND BALANCES
612,248
166,227
778,475
$
614,129
$
169,227
$
783,356
TOTAL LIABILITIES AND FUND BALANCES
$
614,129
$
169,227
$
783,356
See accompanying independent auditors’ report and notes to financial statements.
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See accompanying independent auditors’ report and notes to financial statements.
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