9032-R1_ML&P_BuxtonAnnualReport_2023-2024_Web

Interest fees on taxes 18,000 18,000 36,859 18,859 Miscellaneous revenues 18,000 18,000 17,841 (159) Amounts Available for Appropriation 14,991,426 14,991,426 15,395,314 403,888 SCHEDULE OF DEPARTMENTAL OPERATIONS - GENERAL FUND FOR THE YEAR ENDED JUNE 30, 2024 Recreation and Culture: (Continued) Cemeteries: Cemetery associations 17,755 - 17,755 17,079 676 Cemeteries-ancient - 10,124 10,124 874 9,250 Cemeteries-So. Buxton association 5,300 - 5,300 5,300 - 91,755 75,949 167,704 81,506 86,198 Capital Outlay:

Education 6,609,536 6,609,536 6,609,536 - Public works 970,588 1,042,287 804,178 238,109 County tax 432,656 432,656 432,656 - Unclassified 69,993 90,638 25,657 64,981 Debt service: Principal 90,000 90,000 90,000 - Interest 23,542 23,542 23,542 - Capital outlay 272,083 285,844 231,547 54,297 Self-contained breathing apparatus 55,000 - 55,000 53,661 1,339 2001 Quint 58,333 - 58,333 58,333 - Ambulance chassis replacement - 3,910 3,910 - 3,910 Open space account - 3,000 3,000 - 3,000 Fire engine 65,383 - 65,383 65,382 1 Fire pumper - 27,191 27,191 24,759 2,432 Radio systems 750,000 - 750,000 88,138 661,862 Public works vehicle lift 57,314 - 57,314 46,649 10,665 Roll off container 8,500 - 8,500 9,885 (1,385) Trash bins 60,000 240,000 300,000 55,000 245,000

Budgetary Fund Balance, June 30 2,388,867 $ 2,205,603 $ 3,066,572 $ 860,969 $ Water/ice rescue equip 1,300 - 1,300 - 1,300 Addition to Town Hall complex 51,307 - 51,307 51,307 -

Utilization of unassigned fund balance 240,073 $ 255,073 $ - $ (255,073) $ Utilization of assigned fund balance - 168,264 - (168,264) 240,073 $ 423,337 $ - $ (423,337) $ Saco River community television 37,600 - 37,600 37,600 - Patrol car 55,850 70,000 125,850 124,480 1,370 PD vehicle repeaters - 17,001 17,001 16,309 692 Employee buy-out - 3,225 3,225 - 3,225 1,252,337 364,327 1,616,664 701,698 914,966

Charges to Appropriations (Outflows): General government 1,514,684 1,552,589 1,458,262 94,327 Public safety 1,779,708 1,792,538 1,805,601 (13,063) Health and welfare 713,437 713,437 718,252 (4,815) Recreation and culture 67,135 93,559 70,314 23,245 Emergency culvert replacement - - - 20,600 (20,600) Vehicle extraction tools 2,750 - 2,750 - 2,750 Code enforcement vehicle 35,000 - 35,000 32,601 2,399 Fuel master system 14,000 - 14,000 16,994 (2,994)

TOTAL DEPARTMENTAL OPERATIONS 19,952,058 $ 876,153 $ 20,828,211 $ 19,382,757 $ 1,445,454 $

Property taxes 9,921,289 9,921,289 9,957,694 36,405 Excise taxes 1,380,000 1,380,000 1,574,797 194,797 Intergovernmental: State revenue sharing 284,169 284,169 306,044 21,875 Homestead 116,420 116,420 115,414 (1,006) Local road assistance 110,000 110,000 109,628 (372) Tree growth 8,500 8,500 8,424 (76) General assistance 2,000 2,000 924 (1,076) Other 4,611 4,611 34,338 29,727 Charges for services 495,997 495,997 591,379 95,382 Investment income 3,500 3,500 13,032 9,532 SCHEDULE A (CONTINUED) TOWN OF BUXTON, MAINE Original Budget Final Variance Budget Adjustments Budget Actual Positive (Negative)

Transfers to other funds 59,197 59,197 59,197 - Total Charges to Appropriations 12,602,559 12,785,823 12,328,742 457,081

Budgetary Fund Balance, July 1 2,628,940 $ 2,628,940 $ 2,628,940 $ - $ Resources (Inflows):

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

60