9032-R1_ML&P_BuxtonAnnualReport_2023-2024_Web

SCHEDULE 1

TOWN OF BUXTON, MAINE

SCHEDULE 1

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

TOWN OF BUXTON, MAINE BUDGETARY COMPARISON SCHEDULE - BUDGETARY BASIS

BUDGET AND ACTUAL - GENERAL FUND FOR THE YEAR ENDED JUNE 30, 2024

Variance Positive (Negative)

Actual

Budgeted Amounts

Original

Final

Amounts

$ (Negative) Variance Positive

Budgeted Amounts

Actual

Budgetary Fund Balance, July 1

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

$ 3,533,550

-

Original

Final

Amounts

Resources (Inflows): Property taxes Budgetary Fund Balance, July 1

11,005,760 11,005,760 1,582,500 1,582,500 7,036,401 $

10,924,771 1,873,782 $

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

7,036,401 $

7,036,401 $

-

Excise taxes

Resources (Inflows): Property taxes

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

14,661,394 14,661,394 14,461,112

(200,282) 120,670 163,048 285,038 294,970

Excise taxes

2,009,000 1,577,700 702,150

2,009,000 1,577,700 709,661

2,129,670 1,740,748 994,699 377,470

Intergovernmental Charges for services Investment income Miscellaneous revenues

2,000

2,000

Amounts Available for Appropriation

17,491,990 17,491,990

17,911,158

82,500 3,000

82,500 3,000

-

(3,000)

Charges to Appropriations (Outflows): General government

Amounts Available for Appropriation

26,072,145 26,079,656 26,740,100

660,444

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

1,752,093 2,180,726

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

Public safety Charges to Appropriations (Outflows): General government Health and welfare Recreation and culture

772,524 127,221

779,857 178,629

752,687 120,715

2,606,190 3,271,207 1,067,482 9,454,008 1,499,858 503,049 102,076 91,755

2,868,700 3,409,764 167,704 9,454,008 1,529,186 503,049 107,558

2,705,775 3,267,921 1,071,012 9,454,008 1,419,761 503,049 81,506

162,925 141,843

Public safety

Education Health and welfare Recreation and culture Public works

7,423,641 7,423,641 1,139,497 1,203,339 1,067,482

7,423,641 1,080,324

-

(3,530) 86,198

123,015

County tax Unclassified Debt service: Principal

418,678 51,407

418,678 58,088

418,678 49,371

-

Education Public works County tax Unclassified Debt service: Principal

-

8,717

109,425

-

90,000 32,441 300,955

90,000 32,441 338,876

90,000 32,441 299,587

- -

73,931

33,627

Interest

Capital outlay

39,289 503,692

90,000 14,096

90,000 14,096

90,000 14,096 701,698

- -

Total Charges to Appropriations

14,405,935 14,703,955

14,200,263

Interest

Capital outlay

1,252,337

1,616,664

914,966 1,445,454

Budgetary Fund Balance, June 30

$ 3,086,055 2,788,035 $ 19,952,058 20,828,211 19,382,757

$ 3,710,895

$ 922,860

Total Charges to Appropriations

Utilization of assigned fund balance Utilization of unassigned fund balance

$

-

$ 261,020

$

- - -

$ (261,020)

Budgetary Fund Balance, June 30

6,120,087 $

5,251,445 $

7,357,343 $

2,105,898 $

447,495

484,495

(484,495)

$ 447,495

$ 745,515

$

$ (745,515)

Utilization of assigned fund balance Utilization of unassigned fund balance

$

542,207 374,107 916,314

1,340,849 $

$

- - -

(1,340,849) $

444,107

(444,107)

$

1,784,956 $

$

(1,784,956) $

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

See accompanying independent auditor ’s report and notes to financial statements.

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