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, 2016 TOWN OF BUXTON, MAINE COMBINING SCHEDULE OF REVENUES, EXPENDITURES AND CHANGES IN FUND BALANCES - NONMAJOR GOVERNMENTAL FUNDS FOR THE YEAR ENDED JUNE 30, 2023 Actual Original Final Amounts Budgeted Amounts

SCHEDULE C

Variance Positive (Negative)

Budgetary Fund Balance, July 1

$ 2,628,940 2,628,940 $

$ 2,628,940 Total Nonmajor Governmental $

-

Special

Resources (Inflows): Property taxes

9,921,289 9,921,289 9,957,694 1,380,000 1,380,000 1,574,797 Funds Funds Funds Revenue Permanent

36,405 194,797

Excise taxes

Intergovernmental: State revenue sharing Homestead REVENUES Intergovernmental Interest income Charges for services Tree growth Other Other income TOTAL REVENUES EXPENDITURES Other TOTAL EXPENDITURES Local road assistance General assistance Charges for services Investment income Interest fees on taxes Miscellaneous revenues Amounts Available for Appropriation Charges to Appropriations (Outflows): General government NET CHANGE IN FUND BALANCES

284,169 116,420 110,000 8,609 383

284,169 116,420 110,000 - 798 8,500 2,000 4,611 - - 798 495,997 3,500 18,000 18,000 500

306,044 115,414 109,628

21,875 (1,006)

$

$

$

8,424 278,207 46,713 334,710 924 8,609 1,181

(372) (76)

8,500 2,000 4,611

278,207 46,713 333,912

(1,076) 29,727 95,382 9,532 18,859

34,338 591,379 13,032 36,859 17,841

495,997 3,500 18,000 18,000

(159)

656,179

656,679 656,679

14,991,426 14,991,426 656,179 500

15,395,314

403,888

1,514,684 1,552,589 1,458,262 1,779,708 1,792,538 1,805,601 (322,267) 298

94,327 (13,063) (4,815) 23,245

(321,969)

Public safety

Health and welfare Recreation and culture FUND BALANCES - JULY 1 FUND BALANCES - JUNE 30

713,437 67,135

713,437 93,559 166,984

718,252 70,314 1,392,409

1,225,425

Education Public works County tax Unclassified Debt service: Principal

6,609,536 6,609,536 6,609,536 970,588 1,042,287 $ 167,282 $ 1,070,440

-

$ 903,158

804,178 432,656 25,657 90,000 23,542 231,547 59,197

238,109

432,656 69,993 90,000 23,542 272,083 59,197

432,656 90,638 90,000 23,542 285,844 59,197

-

64,981

- -

Interest

Capital outlay

54,297

Transfers to other funds

-

Total Charges to Appropriations

12,602,559 12,785,823

12,328,742

457,081

Budgetary Fund Balance, June 30 Utilization of unassigned fund balance Utilization of assigned fund balance

$ 2,388,867 2,205,603 $

$ 3,066,572

$

860,969

$ 240,073

$ 255,073

$

- - -

$ (255,073)

-

168,264

(168,264)

$ 240,073

$ 423,337

$

$ (423,337)

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

61

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