7969-R3_ML&P_TownOfBuxton_2020-2021_Web

SCHEDULE 1

TOWN OF BUXTON, MAINE

SCHEDULE 1

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

BUDGET AND ACTUAL - GENERAL FUND FOR THE YEAR ENDED JUNE 30, 2021

Variance Positive (Negative)

Actual

Budgeted Amounts

Original

Final

Amounts

Variance Positive (Negative)

3,533,550 $ Budgeted Amounts

Actual

Original

Final

Amounts

Budgetary Fund Balance, July 1

3,533,550 $

3,533,550 $

$

-

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

3,910,993 $

3,910,993 $

3,910,993 $

10,924,771 1,873,782 $

-

11,005,760 1,582,500

11,005,760 1,582,500

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

Excise taxes Resources (Inflows): Property taxes Intergovernmental Charges for services Excise taxes

12,603,668 1,682,500 1,287,702 529,700

12,603,668 1,682,500 1,287,702 529,700

12,610,646 2,147,673 1,477,664 652,339

6,978

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

4 5,173 1 9,962 122,639 (39,152)

2,000

2,000

Amounts Available for Appropriation Investme t income

69,500 2,000

69,500 2,000

30,348 7,343

17,491,990

17,491,990

17,911,158

Miscellaneous revenues

5,343

Charges to Appropriations (Outflows): General government Amounts Available for Appropriation Charges to Appropriations (Outflows): General governm nt Public safety Health and welfare

20,086,063

20,086,063

20,837,006

750,943

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

2,194,186 2,694,139 842,829 134,227 7,985,309 1,348,627 443,992

,534,001 ,790,068 849,696 193,357 7,985,309 1,481,930 443,992

2,123,722 2,434,700 857,187 114,694 7,985,308 1,221,900 443,992

410,279 3 5,368 (7,491) 78,663

772,524 127,221

779,857 178,629

752,687 120,715

Public safety

Recreation and culture

Education Health and welfare Recreation and culture Public works

7,423,641 1,139,497

7,423,641 1,203,339

7,423,641 1,080,324

-

123,015

Interest Debt service: Principal Education Public works County tax Unclassified

1

County tax Unclassified Debt service: Principal

418,678 51,407

418,678 58,088

418,678 49,371

-

260,030

8,717

-

62,813

67,070

47,133

19,937

90,000 32,441 300,955

90,000 32,441 338,876

90,000 32,441 299,587

- -

90,000 25,984 385,018

90,000 25,984 589,987

90,000 25,984 417,203

- -

Capital outlay

39,289 503,692

Interest

Total Charges to Appropriations

14,405,935

14,703,955

14,200,263

Capital outlay

172,784 1,289,571

Total Charges to Appropriations

16,207,124

17,051,394

15,761,823

Budgetary Fund Balance, June 30

3,086,055 $

2,788,035 $

3,710,895 $

$

922,860

Budgetary Fund Balance, June 30

3,878,939 $

3,034,669 $

5,075,183 $

2,040,514 $

Utilization of assigned fund balance Utilization of unassigned fund balance Utilization of assigned fund balance $ Utilization of unassigned fund balance

$

-

$

261,020 484,495 745,515 $

$

- - -

(261,020) $

32,054

447,495 447,495 $

$ 345,000 876,324 531,324

- - -

(531,324) $ (345,000) (876,324) $

(484,495)

-

$

$

(745,515) $

$

32,054

$

$

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

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

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