8686-R1_ML&P_BuxtonAnnualReport_2022-2023_Web

SCHEDULE 1

TOWN OF BUXTON, MAINE

BUDGETARY COMPARISON SCHEDULE - BUDGETARY BASIS BUDGET AND ACTUAL - GENERAL FUND FOR THE YEAR ENDED JUNE 30, 2019 SCHEDULE 1

Budgeted Amounts TOWN OF BUXTON, MAINE BUDGETARY COMPARISON SCHEDULE - BUDGETARY BASIS

Variance Positive (Negative)

Actual

Original BUDGET AND ACTUAL - GENERAL FUND FOR THE YEAR ENDED JUNE 30, 2023

Final

Amounts

Budgetary Fund Balance, July 1

$ 3,533,550 3,533,550 $

$ 3,533,550

$

-

Variance Positive (Negative)

Resources (Inflows): Property taxes

Budgeted Amounts

Actual

Original

11,005,760 11,005,760 1,582,500 1,582,500 Final

Amounts

10,924,771 1,873,782

(80,989) 291,282 48,957 61,346 81,198 17,374 419,168

Excise taxes

Budgetary Fund Balance, July 1, Restated

$ 5,704,958

$ 5,704,958

$ 5,704,958

$

-

Intergovernmental Charges for services Investment income Miscellaneous revenues

795,780 532,900 39,500

795,780 532,900 39,500

844,737 594,246 120,698 19,374

Resources (Inflows): Property taxes

14,281,524 14,281,524

2,000 14,330,325 2,046,432 2,027,525 887,192 172,106 244,636 25,413,174

48,801 363,932 266,707 357,492 142,606 242,636 1,422,174

Excise taxes

1,682,500 1,760,818 529,700

1,682,500 1,760,818 529,700

Intergovernmental Charges for services Investment income Miscellaneous revenues

2,000

Amounts Available for Appropriation

17,491,990 17,491,990

17,911,158

29,500 2,000

29,500 2,000

Amounts Available for Appropriation

23,991,000 23,991,000

Charges to Appropriations (Outflows): General government

1,817,756 1,854,676 2,231,815 2,325,730 2,739,331

1,752,093 2,180,726

102,583 145,004 27,170 57,914

Public safety Charges to Appropriations (Outflows): General government

2,620,290 2,955,463 1,039,527 9,151,773 1,405,153 450,937 115,806 84,228

2,460,932 3,039,289 1,030,860 9,151,773 1,296,895 450,937 89,103

278,399 74,599 8,667 73,650

Health and welfare

772,524 127,221

779,857 178,629

752,687 120,715

Public safety

3,113,888 1,039,527 162,753

Education Recreation and culture Health and welfare

Recreation and culture

7,423,641 7,423,641 1,139,497 1,203,339 9,151,773 1,438,762

7,423,641 1,080,324

-

Education Public works County tax Unclassified Debt service: Principal

-

Public works County tax Unclassified Debt service: Principal

123,015

141,867

450,937 117,473 90,000 21,715 1,055,035

-

418,678 51,407

418,678 58,088

418,678 49,371

-

59,296

58,177

8,717

90,000 21,715 791,150

90,000 21,714 685,974

-

90,000 32,441 300,955

90,000 32,441 338,876

90,000 32,441 299,587

- -

Interest

1

Capital outlay

369,061 1,004,421

Interest

Capital outlay Total Charges to Appropriations

18,726,042 19,381,194

18,376,773

39,289 503,692

Total Charges to Appropriations

14,405,935 14,703,955 $ 4,609,806

14,200,263

Budgetary Fund Balance, June 30

$ 5,264,958

$ 7,036,401

$ 2,426,595

Utilization of assigned fund balance Utilization of unassigned fund balance

$

$ 3,086,055 2,788,035 $ 655,152 $ - $

- - -

$ (655,152) (440,000) $ (1,095,152)

Budgetary Fund Balance, June 30

$ 3,710,895

$ 922,860

440,000 440,000

440,000

$

$ 1,095,152

$

Utilization of assigned fund balance Utilization of unassigned fund balance

$

-

$ 261,020

$

- - -

$ (261,020)

447,495

484,495

(484,495)

$ 447,495

$ 745,515

$

$ (745,515)

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

52

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