59 / 116
57
SCHEDULEC
TOWN OF BUXTON, MAINE
COMBINING SCHEDULE OF REVENUES, EXPENDITURES AND CHANGES IN
FUND BALANCES – NONMAJOR GOVERNMENTAL FUNDS
FOR THE YEAR ENDED JUNE 30, 2014
See accompanying independent auditors’ report and notes to financial statements.
Special
Total Nonmajor
Revenue
Permanent
Governmental
Funds
Funds
Funds
REVENUES
Intergovernmental
20,117
$
-
$
20,117
$
Interest income
596
1,523
2,119
Charges for services
134,328
-
134,328
Other income
46,814
-
46,814
TOTAL REVENUES
201,855
1,523
203,378
EXPENDITURES
Capital outlay
-
-
-
Other
167,637
1,472
169,109
TOTAL EXPENDITURES
167,637
1,472
169,109
EXCESS OF REVENUES OVER
(UNDER) EXPENDITURES
34,218
51
34,269
OTHER FINANCING SOURCES (USES)
Operating transfers in
-
-
-
Operating transfers (out)
(111,790)
-
(111,790)
TOTAL OTHER FINANCING
SOURCES (USES)
(111,790)
-
(111,790)
NET CHANGE IN FUND BALANCES
(77,572)
51
(77,521)
FUND BALANCES - JULY 1
481,996
166,870
648,866
FUND BALANCES - JUNE 30
404,424
$
166,921
$
571,345
$
SCHEDULEC
TOWN OF BUXT N, MAINE
COMBINING SCHEDULE OF REVENUES, EXPENDITURES AND CHANGES IN
FUND BALANCES – NONMAJOR GOVERNMENTAL FUNDS
FOR THE YEAR ENDED JUNE 30, 2014
See accompanying independent auditors’ report and notes to financial statements.
Special
Total Nonmajor
Revenue
Permanent
Governmental
Funds
Funds
Funds
REVENUES
Intergovernmental
20,117
$
-
$
20,117
$
Interest income
596
1,523
2,119
Charges for services
134,328
-
134,328
Other income
46,814
-
46,814
TOTAL REVENUES
201,855
1,523
203,378
EXPENDITUR S
Capital outlay
-
-
-
Other
167,637
1,472
169,109
TOTAL XP NDITURES
167,637
1,472
169,109
EXCESS OF REVE UES OVER
(UNDER) EXPENDITURES
34,218
51
34,269
O HER FINANCING SOURCES (USES)
Operating transfers in
-
-
-
Operating transfers (out)
(111,790)
-
(111,790)
TOTAL OTHER FINANCING
SOURCES (USES)
(111,790)
-
(111,790)
NET CHANGE IN FUND BALANCES
(77,572)
51
(77,521)
FUND BALANCES - JULY 1
481,996
166,870
648,866
FUND BALANCES - JUNE 30
404,424
$
166,921
$
571,345
$