7538-R2_ML&P_TownOfBuxton_2019-2020_Web

Town Treasurer’s Report (July 1, 2019 - June 30, 2020)

Greetings from the Treasurer; In this year’s town report I have included the following information as a general overview of the town’s standing for fiscal year ending June 30, 2020. A general fund expenditures chart showing the various operating expenses as a percent to total operating costs, a 5-Year tax assessment table, a list of revenues, a list of deposit accounts as well as a listing of all outstanding lien receivables for 2012-2019. An overview of this information shows that our expenses have increased 7.43% and our revenues have increased 6.48% over those in fiscal year 2018-2019. Our fund balance remains strong at $3,910,993, with an increase of $200,098 over the year ending balance of June 30, 2019. As always, the complete post-audit report for the last municipal year ending June 30, 2020, is available for review at the municipal office. Please fee free to contact me or stop in if you should have any questions. Respectfully, Town Treasurer's Report (July 1, 2019 - June 30, 2020) Greetings from the Treasurer; In this year's town report I have included the following information as a general overview of the town's sta ding for fiscal year ending June 30, 2020. A general fund expenditures chart showing the various operating expenses as a percent to total operating costs, a 5-Year tax assessment table, a list of revenues, a list of deposit accounts as well as a listing of ll outstanding lien receivables for 2012- 2019. An overview of this i formation shows that our expenses have increased 7.43% and our revenues have increased 6.48% over those in fiscal year 2018-2019. Our fund balance remains strong at $3,910,993, with an i crease f $200,098 ov r the year ending balance of Ju e 30, 2019. As always, the complete post-audit report for the last municipal year ending June 30, 2020, is available for review at the municipal office. Please fee free to contact me or stop in if you should have any questions. Respectfully,

Kimberly A. Beam, Town Treasurer Kimberly A. Beam, Town Treasurer

GENERAL FUND EXPENDITURES - 2020

General Government, 12.8%

Debt Service Principal, 0.6%

Capital Outlay, 3.2%

Debt Service Interest, 0.2%

Unclassified, 0.3%

County Tax, 2.8%

Pubic Works, 7.3%

Education, 51.4%

Recreation & Culture, 0.8%

Health &Welfare, 5.4%

Public Safety, 15.1%

General Government includes town office administration, voter registration, and code enforcement. Public Safety represents our police, dispatch, fire, rescue, and other public safety. Recreation and Culture includes our parks, libraries, and cemeteries. Community Services represents non-profit agency funding. General Government includes town office administration, voter registration, and code enforcement. Public Safety represents our police, dispatch, fire, rescue, and other public safety. Recreation and Culture includes our parks, librari s, and cemeteries. Community Services represents no -profit agency funding.

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