7094-R3_ML&P_TownOfBuxton_2018-2019_Web

SCHEDULE 1

TOWN OF BUXTON, MAINE

SCHEDULE 1

TOWN OF BUXTON, MAINE BUDGETARY COMPARISON SCHEDULE - BUDGETARY BASIS BUDGET AND ACTUAL - GENERAL FUND FOR THE YEAR ENDED JUNE 30, 2019

BUDGETARY COMPARISON SCHEDULE - BUDGETARY BASIS BUDGET AND ACTUAL - GENERAL FUND FOR THE YEAR ENDED JUNE 30, 2019

Variance Positive (Negative)

Actual

Budgeted Amounts

Original

Final

Amounts

Variance Positive (Negative) $

Actual

Budgeted Amounts 3,533,550 $

Budgetary Fund Balance, July 1

3,533,550 $

3,533,550 $

-

Original

Final

Amounts

Budgetary Fund Balance, July 1 Resources (Inflows): Property taxes

11,005,760 1,582,500

11,005,760 1,582,500

$ 10,924,771 1,873,782

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

3,533,550 $

3,533,550 $

3,533,550 $

-

Excise taxes

Resources (Inflows): Property taxes

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

11,005,760 1,582,500

11,005,760 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

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

2,000

2,000

Amounts Available for Appropriation

17,491,990

17,491,990

17,911,158

2,000

2,000

Charges to Appropriations (Outflows): General government

Amounts Available for Appropriation

17,491,990

17,491,990

17,911,158

1,817,756 2,231,815

1,854,676 2,325,730

1,752,093 2,180,726

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

Public safety

Charges to Appropriations (Outflows): General government Health and welfare

772,524 127,221

779,857 178,629

752,687 120,715

1,817,756 2,231,815

1,854,676 2,325,730

1,752,093 2,180,726

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

Recreation and culture

Public safety

Health and welfare Education Recreation and culture Public works

7,423,641 1,139,497

7,423,641 1,203,339

7,423,641 1,080,324

-

772,524 127,221

779,857 178,629

752,687 120,715

123,015

County tax Unclassified Debt service: Principal

418,678 51,407

418,678 58,088

418,678 49,371

-

Education

7,423,641 1,139,497

7,423,641 1,203,339

7,423,641 1,080,324

-

8,717

Public works County tax Unclassified Debt service: Principal

123,015

418,678 51,407

418,678 58,088

418,678 49,371

-

90,000 32,441 300,955

90,000 32,441 338,876

90,000 32,441 299,587

- -

8,717

Interest

Capital outlay

39,289 503,692

90,000 32,441 300,955

90,000 32,441 338,876

90,000 32,441 299,587

- -

Total Charges to Appropriations

14,405,935

14,703,955

14,200,263

Interest

Capital outlay

39,289 503,692 $

Budgetary Fund Balance, June 30

3,086,055 $

2,788,035 $

3,710,895 $

922,860

Total Charges to Appropriations

14,405,935

14,703,955

14,200,263

Utilization of assigned fund balance Utilization of unassigned fund balance

$

-

$

261,020 484,495 745,515

$

- - -

(261,020) $

Budgetary Fund Balance, June 30

3,086,055 $

2,788,035 $

3,710,895 $

$

922,860

447,495 447,495

(484,495)

$

$

$

(745,515) $

Utilization of assigned fund balance Utilization of unassigned fund balance

$

-

$

261,020 484,495 745,515

$

- - -

(261,020) $

447,495 447,495

(484,495)

$

$

$

(745,515) $

See accompanying independent auditors’ report and notes to financial statements.

46

See accompanying independent auditors’ report and notes to financial statements.