7969-R3_ML&P_TownOfBuxton_2020-2021_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, 2021 Special Revenue Permanent

Total Nonmajor Governmental

Funds

Funds

Funds

ASSETS Cash and cash equivalents

Special

$ Governmental Total Nonmajor

45,288 Revenue Permanent $ $

4,069

49,357 164,216

Funds

Funds

Funds

Investments

-

164,216

Accounts receivable (net of allowance for uncollectibles)

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

2,462

-

2,462

131,492 $

566,379 614,129 $ 8

-

942 $

131,492

567,321 783,356

837

921

$

$

169,227

$

244,245 55,469 431,290

- -

$ 432,127 244,245 55,469

837

$

1,881 1,881

$

3,000 3,000

4,881 4,881

410,432 410,432

1,000 1,000

411,432 411,432

FUND BALANCES Nonspendable - principal

-

55,100 111,127

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

Restricted Committed Assigned Unassigned

40,781 15,545 557,724

NET CHANGE IN FUND BALANCES

20,858

(163)

20,695

- - -

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

415,892

166,699

582,591

(1,802)

(1,802)

612,248

166,227

778,475

436,750 $

166,536 $

$

603,286

TOTAL LIABILITIES AND FUND BALANCES

$

614,129

$

169,227

$

783,356

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

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

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