8686-R1_ML&P_BuxtonAnnualReport_2022-2023_Web

Town Treasurer’s Report (Continued) (July 1, 2022 - June 30, 2023) Town Treasurer's Report (Continued) (July 1, 2022 - June 30, 2023)

Fund Balances

Beginning Balance July 1, 2022

Ending Balance June 30, 2023

General Fund

$

5,701,958

$

7,036,401

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

$

(1,338) 10,869 7,320 2,263 2,062 11,689

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

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

7,770 2,263 2,041

11,572

$

248

$

251

Buxton Tox Box

12,497 7,875

15,147 7,961

Police Department: Drug Forfeiture

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

$

(463)

$

(463)

1,404 52,560 49,013 288,545 762,058 17,900 1,555 27,743 5,573 4,608 26,368 1,057 1,618 612

4,871 66,097 63,318 190,572 506,132 15,795 1,560 27,842 5,594 4,658 26,932 1,058 1,630 612

Other Grants

Community Day

Summer Library Program

$

$

Restricted Trust Accounts

Bar Mills Sidewalk Berry Memorial Library

Erickson, A. George - Ambulance 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 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 Jones, Mary - Burial Lot Junkins, Nellie - Burial Lot MacDonald, Hellen Marr - Burial Lot

$

480

$

480

$

2,164

$

2,198

$

226

$

226

$ $ $

10,598 3,221 4,516

$ $ $

10,745 3,271 4,516

$

212

$

212

$

1,622

$

1,624

$ $

768 212

$ $

768 212

$ $ $

4,462 53,139 21,558

$ $ $

4,565 53,840 21,849

46