9321-R4_ML&P_TownOfBuxton_2024-2025

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, 2025

Variance Positive (Negative)

Actual

Budgeted Amounts

Original

Final

Amounts

Special

Total Nonmajor Governmental

Revenue Permanent

Funds

Funds

$ Funds

Budgetary Fund Balance, July 1

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

$ 3,533,550

-

Resources (Inflows): Property taxes

Excise taxes REVENUES Intergovernmental Interest income Charges for services

11,005,760 11,005,760 1,582,500 1,582,500 $ 28,642 $

10,924,771 1,873,782 - $

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

28,642 3,749 398,211 51,089 481,691

98

3,651

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 - -

398,211 51,089 478,040

Other income

TOTAL REVENUES

3,651

2,000

2,000

Amounts Available for Appropriation

17,491,990 17,491,990

17,911,158

EXPENDITURES Other

620,654 620,654

1,000 1,000

621,654 621,654

Charges to Appropriations (Outflows): General government TOTAL EXPENDITURES

1,817,756 1,854,676 2,231,815 2,325,730 (142,614)

1,752,093 2,180,726

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

Public safety NET CHANGE IN FUND BALANCES

2,651

(139,963)

Health and welfare

772,524 127,221

779,857 178,629

752,687 120,715

Recreation and culture FUND BALANCES - JULY 1, AS PREVIOUSLY REPORTED

221,671

171,565

393,236

Education

7,423,641 7,423,641 1,139,497 1,203,339 184,566

7,423,641 1,080,324 -

-

Public works FUND BALANCE CORRECTION

184,566 207,016

123,015

CHANGE WITHIN FINANCIAL REPORTING ENTITY

207,016

-

County tax Unclassified Debt service: Principal

418,678 51,407

418,678 58,088

418,678 49,371

-

8,717

FUND BALANCES - JULY 1, AS RESTATED

613,253

171,565

784,818

90,000 32,441 300,955

90,000 32,441 338,876

90,000 32,441 299,587

- -

FUND BALANCES - JUNE 30

$ 470,639 $ 174,216 $

644,855

Interest

Capital outlay

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.

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

78