7094-R3_ML&P_TownOfBuxton_2018-2019_Web

SCHEDULE B

TOWN OF BUXTON, MAINE

SCHEDULE B

TOWN OF BUXTON, MAINE COMBINING BALANCE SHEET - NONMAJOR GOVERNMENTAL FUNDS JUNE 30, 2019 COMBINING BALANCE SHEET - NONMAJOR GOVERNMENTAL FUNDS JUNE 30, 2019 Special

Total Nonmajor Governmental

Revenue

Permanent

Funds

Funds

Total Nonmajor Governmental Funds

Special Revenue

ASSETS Cash and cash equivalents

Permanent

$

45,288

$

4,069

$

49,357 164,216

Funds

Funds

Funds

ASSETS Cash and cash equivalents Investments

-

164,216

$ Accounts receivable (net of allowance for uncollectibles)

45,288

$

4,069

$

49,357 164,216

2,462

-

2,462

Investments

-

164,216

Accounts receivable (net of allowance for uncollectibles) Due from other funds TOTAL ASSETS

566,379 614,129

942

567,321 783,356

$

$

169,227

$

2,462

-

2,462

Due from other funds LIABILITIES Due to other funds TOTAL LIABILITIES TOTAL ASSETS LIABILITIES Due to other funds TOTAL LIABILITIES

566,379 614,129

942

567,321 783,356

$

$

169,227

$

$

1,881 1,881

$

3,000 3,000

$

4,881 4,881

$

1,881 1,881

$

3,000 3,000

$

4,881 4,881

FUND BALANCES Nonspendable - principal

-

55,100 111,127

55,100 151,908 15,545 557,724

Restricted

- 40,781 15,545 557,724

FUND BALANCES Nonspendable - principal Committed

- - -

55,100 111,127

55,100 151,908 15,545 557,724

Assigned

Restricted Committed Assigned Unassigned

40,781 15,545 557,724

Unassigned

(1,802)

(1,802)

- - -

TOTAL FUND BALANCES

612,248

166,227

778,475

(1,802)

(1,802)

TOTAL LIABILITIES AND FUND BALANCES

TOTAL FUND BALANCES

612,248

166,227

778,475

$

614,129

$

169,227

$

783,356

TOTAL LIABILITIES AND FUND BALANCES

$

614,129

$

169,227

$

783,356

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

56

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