7538-R2_ML&P_TownOfBuxton_2019-2020_Web
SCHEDULE 1
TOWN OF BUXTON, MAINE
SCHEDULE 1
BUDGETARY COMPARISON SCHEDULE - BUDGETARY BASIS BUDGET AND ACTUAL - GENERAL FUND FOR THE YEAR ENDED JUNE 30, 2019
TOWN OF BUXTON, MAINE BUDGETARY COMPARISON SCHEDULE - BUDGETARY BASIS
BUDGET AND ACTUAL - GENERAL FUND FOR THE YEAR ENDED JUNE 30, 2020
Variance Positive (Negative)
Actual
Budgeted Amounts
Original
Final
Amounts
$ (Negative) Variance Positive
Budgeted Amounts
Actual
Budgetary Fund Balance, July 1
3,533,550 $
3,533,550 $
3,533,550 $
-
Original
Final
Amounts
Resources (Inflows): Property taxes Budgetary Fund Balance, July 1
3,710,895 $
3,710,895 $
3,710,895 $
10,924,771 1,873,782 $
(80,989) 291,282 - 48,957 61,346 81,198 17,374 419,168
11,005,760 1,582,500
11,005,760 1,582,500
Resources (Inflows): Property taxes
Excise taxes
11,672,161 1,682,500
11,672,161 1,682,500
11,678,706 1,828,160 1,028,762
6,545
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
Excise taxes
145,660 70,758 76,149 20,851 38,775 358,738 162,274 265,574 12,277 59,151
Intergovernmental Charges for services Investment income Miscellaneous revenues
958,004 538,400 64,500
958,004 538,400 64,500
614,549 85,351 40,775
2,000
2,000
Amounts Available for Appropriation
17,491,990
17,491,990
17,911,158
2,000
2,000
Amounts Avail bl for Ap ropriation
18,628,460
18,628,460
18,987,198
Charges to Appropriations (Outflows): General government
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
2,017,346 2,462,158 810,036 124,905 7,754,584 1,213,507 427,283
2,084,766 2,548,569 825,441 182,996 7,754,584 1,317,331 427,283
1,922,492 2,282,995 813,164 123,845 7,754,584 1,104,708 427,283
772,524 127,221
779,857 178,629
752,687 120,715
Public safety
Recreation and culture
Education Public works Recreation and culture Health and welfare
7,423,641 1,139,497
7,423,641 1,203,339
7,423,641 1,080,324
-
123,015
Education Public works County tax Unclassified Debt service: Principal
-
County tax Unclassified Debt service: Principal
418,678 51,407
418,678 58,088
418,678 49,371
-
212,623
8,717
-
48,731
52,988
47,390
5,598
90,000 32,441 300,955
90,000 32,441 338,876
90,000 32,441 299,587
- -
Interest
90,000 30,224 475,211
90,000 30,224 513,455
90,000 30,224 479,520
-
Capital outlay
39,289 503,692 -
Interest
Total Charges to Appropriations
14,405,935
14,703,955
14,200,263
Capital outlay
33,935 751,432
Total Charges to Appropriations
15,453,985
15,827,637
15,076,205
Budgetary Fund Balance, June 30
3,086,055 $
2,788,035 $
3,710,895 $
$
922,860
Budgetary Fund Balance, June 30
3,174,475 $
2,800,822 $
3,910,993 $
1,110,171 $
Utilization of assigned fund balance Utilization of unassigned fund balance
$
-
$
261,020 484,495 745,515 $
$
- - -
(261,020) $
Utilization of unassigned fund balance
$
536,420
447,495 447,495 $
910,072
-
(910,072) $
(484,495)
$
$
$
(745,515) $
See accompanying independent auditors’ report and notes to financial statements.
50 See accompanying independent auditors’ report and notes to financial statements.
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