8355-R5_ML&P_BuxtonAnnualReport_2021-2022_Web

SCHEDULE B

TOWN OF BUXTON, MAINE

COMBINING BALANCE SHEET - NONMAJOR GOVERNMENTAL FUNDS JUNE 30, 2019

Special Revenue

Total Nonmajor Governmental

Permanent

Funds

Funds

Funds

ASSETS Cash and cash equivalents

$

45,288

$

4,069

$

49,357 164,216

Investments

-

164,216

Accounts receivable (net of allowance for uncollectibles)

2,462

-

2,462

Due from other funds

566,379 614,129

942

567,321 783,356

TOTAL ASSETS

$

$

169,227

$

LIABILITIES Due to other funds TOTAL LIABILITIES

$

1,881 1,881

$

3,000 3,000

$

4,881 4,881

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

- - -

(1,802)

(1,802)

TOTAL FUND BALANCES

612,248

166,227

778,475

TOTAL LIABILITIES AND FUND BALANCES

$

614,129

$

169,227

$

783,356

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

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