7094-R3_ML&P_TownOfBuxton_2018-2019_Web

SCHEDULE 1

TOWN OF BUXTON, MAINE BUDGETARY COMPARISON SCHEDULE – BUDGETARY BASIS STATEMENT E TOWN OF BUXTON, MAINE

BUDGET AND ACTUAL – GENERAL FUND FOR THE YEAR ENDED JUNE 30, 2016 STATEMENT OF REVENUES, EXPENDITURES AND CHANGES IN FUND BALANCES - GOVERNMENTAL FUNDS FOR THE YEAR ENDED JUNE 30, 2019

Variance Positive (Negative)

Budgeted Amounts

Actual

Original

Final

Amounts

Other

Total

2,628,940 $ General Fund

2,628,940 $ Governmental Funds

Governmental

Budgetary Fund Balance, July 1

2,628,940 $

$

-

Funds

Resources (Inflows): Property taxes

REVENUES Taxes: Property

9,921,289 9,921,289 9,957,694 1,380,000 1,380,000 1,574,797

36,405 194,797

Excise taxes

Intergovernmental: State revenue sharing

10,924,771 $

$

- - -

10,924,771 $

284,169 116,420 110,000 1,873,782 844,737 594,246

284,169 116,420 110,000

306,044 115,414 109,628

21,875 (1,006)

Excise

1,873,782

Homestead Intergovernmental Charges for services Miscellaneous revenues Tree growth

844,737 933,250 163,032

Local road assistance

(372) (76)

8,500 2,000 4,611 339,004 22,960 361,964

8,500 2,000 4,611

8,424

140,072

General assistance

924

(1,076) 29,727 95,382 9,532 18,859

TOTAL REVENUES

14,377,608

14,739,572

Other

34,338 591,379 13,032 36,859 17,841

Charges for services Investment income Interest fees on taxes Miscellaneous revenues

495,997 3,500 18,000 18,000

495,997 3,500 18,000 18,000

EXPENDITURES Current:

(159)

General government

14,991,426 1,752, 93 2,180,726

- -

1,752,093 2,180,726

Amounts Available for Appropriation Charges to Appropriations (Outflows): General government

14,991,426

15,395,314

403,888

Public safety

Health and welfare Recreation nd cultur

752,687

13,700

766,387 120,715

1,514,684 1,552,589 1,458,262 1,779,708 1,792,538 1,805,601 120,715 - 7,423,641 -

94,327 (13,063) (4,815) 23,245

Public safety

Education

7,423,641 1,080,324

Health and welfare Recreation and culture

713,437 67,135 1,080,324 418,678

713,437 93,559

718,252 70,314 804,178 432,656 25,657 90,000 23,542 231,547 59,197

Public works

- -

County tax Unclassified Debt service: Principal

418,678 324,415

Education Public works County tax Unclassified Debt service: Principal

6,609,536 6,609,536 6,609,536

-

970,588 1,042,287 49,371

275,044

238,109

432,656 69,993

432,656 90,638 90,000 23,542 285,844 59,197

-

64,981

90,000 32,441

- - -

90,000 32,441 299,587

Interest

90,000 23,542 272,083 59,197 2 9,587 14,200,263 177,345 12,602,559

- -

Capital outlay

Interest

TOTAL EXPENDITURES

288,744

14,489,007

Capital outlay

54,297

Transfers to other funds NET CHANGE IN FUND BALANCES Total Charges to Appropriations

-

73,220

250,565

12,785,823

12,328,742

457,081

2,388,867 $ FUND BALANCES - JULY1, RESTATED 3,533,550

Budgetary Fund Balance, June 30 Utilization of unassigned fund balance Utilization of assigned fund balance

2,205,603 $

3,066,572 $

$ $

860,969 (255,073) (168,264) (423,337)

705,255

4, 38,805

$

240,073 3,710,895

$

255,073 168,264 423,337

$

- - -

FUND BALANCES - JUNE 30

$

$

778,475

$

4,489,370

-

$

240,073

$

$

$

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

48

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