7538-R2_ML&P_TownOfBuxton_2019-2020_Web

SCHEDULE B

TOWN OF BUXTON, MAINE

SCHEDULE C

COMBINING BALANCE SHEET - NONMAJOR GOVERNMENTAL FUNDS JUNE 30, 2019 TOWN OF BUXTON, MAINE COMBINING SCHEDULE OF REVENUES, EXPENDITURES AND CHANGES IN FUND BALANCES - NONMAJOR GOVERNMENTAL FUNDS FOR THE YEAR ENDED JUNE 30, 2020 Special Revenue Permanent

Total Nonmajor Governmental

Funds Special

Funds

Funds

ASSETS Cash and cash equivalents

$ Governmental Total Nonmajor

$

45,288 Revenue Permanent $

4,069

49,357 164,216

Investments

-

164,216

Funds

Funds

Funds

Accounts receivable (net of allowance for uncollectibles)

Due from other funds TOTAL ASSETS REVENUES Intergovernmental Interest income Charges for services LIABILITIES Due to other funds TOTAL LIABILITIES Other income TOTAL REVENUES

2,462

-

2,462

566,379 614,129 414,175 $ 75

$

-

$

414,175

942

567,321 783,356

169,227 972

1,047

$

$

$

1,881 1,881 195,364 36,455 646,069 842,425 842,425 40,781 15,545 557,724 (196,356) 612,248 (1,802) -

- -

195,364 36,455 647,041

972

$

$

3,000 3,000

$

4,881 4,881

EXPENDITURES Other

500

842,925 842,92

FUND BALANCES Nonspendable - principal

TOTAL EXPENDITURES

00

55,100 111,127

55,100 151,908 15,545 557,724

Restricted Committed Assigned Unassigned

NET CHANGE IN FUND BALANCES

472

(195,884)

- - -

TOTAL FUND BALANCES FUND BALANCES - JUNE 30 FUND BALANCES - JULY 1

166,227

778,475

(1,802)

612,248 415,892 $

166,227

778,475

166,699 $

$

582,591

TOTAL LIABILITIES AND FUND BALANCES

$

614,129

$

169,227

$

783,356

See accompanying independent auditors’ report and notes to financial statements.

61 See accompanying independent auditors’ report and notes to financial statements.