50 / 116
48
STATEMENT E
TOWN OF BUXTON, MAINE
STATEMENT OF REVENUES, EXPENDITURES AND CHANGES IN FUND
BALANCES – GOVERNMENTAL FUNDS
FOR THE YEAR ENDED JUNE 30, 2014
See accompanying independent auditors’ report and notes to financial statements.
Total
General
Nonmajor
Governmental
Fund
Funds
Funds
REVENUES
Taxes:
Property
9,275,129
$
-
$
9,275,129
$
Excise
1,329,371
-
1,329,371
Intergovernmental
542,035
20,117
562,152
Charges for services
482,118
134,328
616,446
Miscellaneous revenues
92,581
48,933
141,514
TOTAL REVENUES
11,721,234
203,378
11,924,612
EXPENDITURES
Current:
General government
1,344,679
-
1,344,679
Public safety
1,698,894
-
1,698,894
Health and welfare
674,640
1,782
676,422
Recreation and culture
65,220
114,149
179,369
Education
6,054,028
-
6,054,028
Public works
847,665
-
847,665
County tax
439,453
-
439,453
Unclassified
26,850
53,178
80,028
Debt service:
Principal
90,000
-
90,000
Interest
53,145
-
53,145
Capital outlay
282,624
-
282,624
TOTAL EXPENDITURES
11,577,198
169,109
11,746,307
EXCESS REVENUES OVER (UNDER)
EXPENDITURES
144,036
34,269
178,305
OTHER FINANCING SOURCES
Operating Transfers in
111,790
-
111,790
Operating Transfers (out)
-
(111,790)
(111,790)
TOTAL OTHER FINANCING SOURCES
(USES)
111,790
(111,790)
-
NET CHANGE IN FUND BALANCES
255,826
(77,521)
178,305
FUND BALANCES - JULY 1
2,390,346
648,866
3,039,212
FUND BALANCES - JUNE 30
2,646,172
$
571,345
$
3,217,517
$
STATEMENT E
TOWN OF BUXTON, M INE
STATEMENT OF REVENUES, EXPENDITURES AND CHANGES IN FUND
BALANCES – GOVERNMENTAL FU DS
FOR THE YEAR ENDED JUNE 30, 2014
See accompanying independent auditors’ report and notes to financial statements.
Total
General
Nonmajor
Governmental
Fund
Funds
Funds
REVENUES
Taxes:
Prop rty
9,275, 29
$
-
$
9,275,129
$
Ex ise
1,329,37
-
1,329,371
Intergovernmental
542,0 5
20,117
562,15
Charges for services
482,118
134,328
616,446
Miscellaneous revenues
92,581
48,933
141,514
TOTAL REVENUES
11,721,234
203,378
11,924,612
EX ENDITURES
Current:
G n r l government
1,344,679
-
1,344,67
Public safety
1,698,894
1,698,894
Health and welfare
674, 40
1,782
676,422
Recreation and culture
65,220
114,149
17 ,369
Education
6,054,028
-
6,054,
Public works
847,665
-
847,665
County tax
439,453
439,453
Uncla sified
26,850
53,178
80,028
Debt service:
Principal
90,000
-
90,0 0
Interest
53,145
-
53,145
Capital outlay
282,624
-
282,624
TOTAL EXPENDITURES
11,577,198
169,109
11,746,307
EXCESS REVENUES OVER (UNDER)
EXPENDITURES
144,036
34,269
178,305
OTHER FINANCING SOURCES
Operating Transfers in
,
-
111,790
Operating Transfers (out)
-
(111,790)
(111,790)
TOTAL OTHER FINANCING SOURCES
( SES)
111 790
(111 790)
-
NET CH NGE IN FUND BALANCES
255 826
( 7 521)
178 305
FUND BALANCES - JULY 1
2,390,346
648,866
3,039,212
FUND BALANCES - JUNE 30
2,646,172
$
571,345
$
3,217,517
$