8355-R5_ML&P_BuxtonAnnualReport_2021-2022_Web

Town Treasurer’s Report (Continued) (July 1, 2021 - June 30, 2022) Town Treasurer's Report (Continued) (July 1, 2019 - June 30, 2020 ) Town Treasurer's Report (Continued) (July 1, 2021- June 30, 2022 )

Deposit Accounts

Deposit Accounts

Beginning Balance July 1, 2021

Ending Balance June 30, 2022

Beginning Balance July 1, 2019 $

Ending Balance June 30, 2020 $

5,075,183

5,704,958

General Fund

$

3,710,895

$

3,910,993

General Fund

Beginning Balance July 1, 2021

Ending Balance June 30, 2022

Designated Accounts

Beginning Balance July 1, 2019 $

Ending Balance June 30, 2020 $

Designated Accounts Fire Fighting Equipment Pleasant Point Park Forestry Charitable Assistance Program Comprehensive Plan Highway Improvement Transfer Station Equipment Ambulance Replacement

(1,339) 10,869

(1,339) 10,869

$ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $

$ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $

Fire Fighting Equipment Pleasant Point Park Forestry Comprehensive Plan Highway Improvement Transfer Station Equipment Ambulance Replacement

$

(1,339) 10,869

$

(1,339) 10,869

7,770 2,263 2,038

7,770 2,263 2,041

$ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $

$ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $

3,063 2,030

2,263 2,034

11,555

11,572

11,507

11,529

248

248

247

247

Buxton Tox Box

4,762 7,862

12,497

Buxton Tox Box

17,390 11,327

5,586

Police Department: Drug Enforcement

7,875

Police Department: Drug Enforcement Berry Library Building

11,343

$

(463)

$

(463)

Berry Library Building Police Equitable Sharing Keep the Heat On Rescue Subcription Recreation Activities Other Grants

$

(463)

$

(463)

Police Equitable Sharing Keep the Heat On Rescue Subcription Recreation Activities

1,402

1,402

1,396

1,399

48,294 34,693 286,341

52,561 49,013 288,545 762,057 17,900

51,747 108,033 347,766 29,454 21,609

50,294 21,363 286,065

$

(246)

Other Grants

$

(6,087) 20,177

Community Day

20,089

Community Day

Summer Library Program

612

612

Summer Library Program

612

612

Restricted Trust Accounts

Restricted Trust Accounts Bar Mills Sidewalk

1,552

1,556

Bar Mills Sidewalk

1,539

1,548

Berry Memorial Library

27,687

27,023

Berry Memorial Library

27,374

27,533

Erickson, A. George - Ambulance

5,462 4,583

5,479 4,605

Erickson, A. George - Ambulance Buxton Center Cemetery Buxton Center Cemetery Came Burial/Cemetery Chase, Addie E. - Burial Lot Davis, Lena R. - Burial Lot Dearborn, Millard F. - Burial Lot Elwell, John Brown - Cemetery Frost, Charlotte L. - Burial Lot Came Burial/Cemetery Jones, Mary - Burial Lot Martin, Lizzie - Burial Lot Perry, Alice - Burial Lot Rowe, Elizabeth - Burial Lot Tarbox, Mary E. - Burial Lot Waterman, Fannie R. - Burial Lot Churchill, Elvry - Scholarship Hanson, Samuel D. - Scholarship Perry, Alice - Burial Lot Jones, Mary - Burial Lot Junkins, Nellie - Burial Lot MacDonald, Hellen Marr - Burial Lot Martin, Lizzie - Burial Lot Junkins, Nellie - Burial Lot

5,397 4,535

5,429 4,562

26,258

25,851

Chase, Addie E. - Burial Lot Davis, Lena R. - Burial Lot Dearborn, Millard F. - Burial Lot Elwell, John Brown - Cemetery Frost, Charlotte L. - Burial Lot

1,051 1,609

1,056 1,612

26,095

26,232

1,043 1,596

1,047 1,609

480

480

2,140

2,146

483

480

226

226

2,110

2,127

226

226

10,527

10,572

3,184 4,491

3,195 4,513

10,417

10,480

MacDonald, Hellen Marr - Burial Lot

3,151 4,444

3,170 4,471

211

212

1,603

1,616

211

211

Rowe, Elizabeth - Burial Lot Tarbox, Mary E. - Burial Lot Waterman, Fannie R. - Burial Lot Churchill, Elvry - Scholarship Hanson, Samuel D. - Scholarship

763 211

767 211

1,596

1,602

757 211

760 211

4,435

4,460

50,075 19,831

50,974 21,351

4,401 50,537 20,110

4,419 50,344 20,237

45