9032-R1_ML&P_BuxtonAnnualReport_2023-2024_Web

SCHEDULE 1

TOWN OF BUXTON, MAINE

SCHEDULE C

BUDGETARY COMPARISON SCHEDULE - BUDGETARY BASIS BUDGET AND ACTUAL - GENERAL FUND FOR THE YEAR ENDED JUNE 30, 2019 TOWN OF BUXTON, MAINE COMBINING SCHEDULE OF REVENUES, EXPENDITURES AND CHANGES IN FUND BALANCES - NONMAJOR GOVERNMENTAL FUNDS FOR THE YEAR ENDED JUNE 30, 2024

Variance Positive (Negative)

Actual

Budgeted Amounts

Original

Final

Amounts

Special Revenue

Total Nonmajor Governmental

Permanent

Budgetary Fund Balance, July 1

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

$ 3,533,550

$

-

Funds

Funds

Funds

Resources (Inflows): Property taxes

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

10,924,771 1,873,782

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

Excise taxes REVENUES Intergovernmental Interest income Charges for services

$

463 384

$

-

$

463

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

4,783

5,167 14,480 42,315 62,425

14,480 42,315 57,642

- -

Other income

2,000

2,000

TOTAL REVENUES

4,783

Amounts Available for Appropriation

17,491,990 17,491,990

17,911,158

EXPENDITURES Other

Charges to Appropriations (Outflows): General government

42,425

500 500

42,925 42,925

1,817,756 1,854,676 2,231,815 2,325,730 42,425

1,752,093 2,180,726

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

Public safety TOTAL EXPENDITURES

Health and welfare NET CHANGE IN FUND BALANCES Recreation and culture

772,524 127,221

779,857 178,629

752,687 120,715

15,217

4,283

19,500

Education

7,423,641 7,423,641 1,139,497 1,203,339 903,158

7,423,641 1,080,324

-

Public works FUND BALANCES - JULY 1, AS PREVIOUSLY REPORTED

167,282

1,070,440

123,015

County tax Unclassified Debt service: Principal

418,678 51,407

418,678 58,088

418,678 49,371

-

CHANGE WITHIN REPORTING ENTITY

(696,704)

-

(696,704)

8,717

FUND BALANCES - JULY 1, AS RESTATED

206,454

167,282

373,736

90,000 32,441 300,955

90,000 32,441 338,876

90,000 32,441 299,587 $

- -

Interest

Capital outlay FUND BALANCES - JUNE 30

221,671 $

171,565 $

393,236

39,289 503,692

Total Charges to Appropriations

14,405,935 14,703,955

14,200,263

Budgetary Fund Balance, June 30

$ 3,086,055 2,788,035 $

$ 3,710,895

$ 922,860

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.

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