4072-R2_ML&P_TownOfBuxton

Town Treasurer’s Report (July 1, 2015 - June 30, 2016) Town Treasurer's Report (July 1, 2015 - June 30, 2016) re s rer's e rt ( ly , - e , ) Town Treasurer's Report (July 1, 2015 - June 30, 2016)

Hello from the Treasurer: In this year's town report I have included the following reports as a general overview of the town's standing for fiscal year ending 2016: A general fund expenditures chart showing the various operating expenses as a percent to total operating costs, a 5-Year tax assessment table, a list of revenues, a list of deposit accounts as well as a listing of all outstanding lien receivables for 2015- 2016. An overview of this information shows that our expenses have increased 2.4% and our revenues have increase 5.6% over those in 2015. Our fund balance remains strong at $3,066,572, with an increase of $437,632 over the year ending balance of 2015. As always, the complete postaudit report for the last municipal year ending June 30, 2016, is available for review at the municipal office. Please fee free to contact me or stop in if you should have any questions. ello fro the Treasurer: In this year's to n report I have included the follo ing reports as a general overvie of the to n's standing for fiscal year ending 2016: general fund expenditures chart sho ing the various operating expenses as a percent to total operating costs, a 5-Year tax assess ent table, a list of revenues, a list of deposit accounts as well as a listing of all outstanding lien receivables for 2015- 2016. An overview of this information shows that our expenses have increased 2.4% and our revenues have increase 5.6% over those in 2015. Our fund balance remains strong at $3,066,572, with an increase of $437,632 over the year ending balance of 2015. As always, the complete postaudit report for the last municipal year ending June 30, 2016, is available for review at the municipal office. Please fee free to contact me or stop in if you should have any questions. Hello from the Treasurer: In this year's town report I have included the following reports as a general overview of the town's standing for fiscal yea ending 2016: A general fund expenditures ch rt showing the variou operating expenses as a percent to total op rating costs, a 5-Year tax assessment table, a list of revenues, a list of deposit accounts as well as a listing of all outstanding lien rec ivables for 2015- 2016. An overview of this information shows that our expen es have increased 2.4% and our revenues ha increase 5.6% over those in 2015. Our fund balance remains strong at $3,066,572, with an increase of $437,632 over the year ending balance of 2015. As always, he complete postaudit report for the last municipal year ending June 30, 2016, is available for review at th municipal office. Please fee free to contact me or stop in if you should have any questions.

Respectfully, Kimberly A. Beam Respectfully, Kimberly A. Beam Respectfully, Kimberly A. Beam

GENERAL FUND EXPENDITURES - 2016 GENERAL FUND EXPENDITURES - 2016 GENERAL FUND EXPENDITURES - 2016

GG PS H&W R&C Ed. GG PS H&W R&C Ed. GG PS H&W R&C Ed.

PW CT CS DS CO PW CT CS DS CO PW CT CS DS CO

Percentages Percentages 11.9% Percentages 11.9%

General Government General Government Public Safety Health & Welfare Recreation & Culture General Government Public Safety Health & Welfare R creation & Culture Public Safety Health & Welfare Recreation & Culture Education Education Pubic Works County Tax ommunity Services o unity Services Community Services Debt Service ebt Service Capital utlay Debt Service Capital Outlay Capital Outlay Education Pubic Works County Tax Pubic orks County Tax

11.9% 14.7% 14.7% 5.9% 4.7% 5.9 0 6% 53.9% 5.9% 0.6% 0.6 53.9% 53.9% 6.6% 6.6 6.6% 3.5% 0.2% 0.9% 1.9% 3.5 0.2 0.9 1. 3 5 0.2 9 1 9

General Government includes town office administration, voter registration, and code enforcement. Public Safety represents our police, dispatch, fire, rescue, and other public safety. Recreation and Culture includes our parks, libraries, and cemeteries. Community Services represents non-profit agency funding. General Government includes town office administration, voter registration, and code enforcement. Public Safety represents our police, dispatch, fire, rescue, and other public safety. Recreation and Culture includes our parks, libraries, and cemeteries. Community Services represents no -profit ag ncy f nding. eneral overn ent includes to n of ce ad inistration, voter registration, and code e f rce e t. lic afet re rese ts r lice, is atc , re, resc e, a t er lic safet . ecreati a lt re i cl es r ar s, li raries, a ce eteries. it er ices r r s ts - r t e fu i .

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