7969-R3_ML&P_TownOfBuxton_2020-2021_Web

SCHEDULE 1

TOWN OF BUXTON, MAINE BUDGETARY COMPARISON SCHEDULE – BUDGETARY BASIS STATEMENT E TOWN OF BUXTON, MAINE STATEMENT OF REVENUES, EXPENDITURES AND CHANGES IN FUND BUDGET AND ACTUAL – GENERAL FUND FOR THE YEAR ENDED JUNE 30, 2016

BALANCES - GOVERNMENTAL FUNDS FOR THE YEAR ENDED JUNE 30, 2021

Variance Positive (Negative)

Budgeted Amounts

Actual

Original General

Final

Amounts

Other

Total

Governmental Governmental

Budgetary Fund Balance, July 1

2,628,940 $ Fund

2,628,940 $ Funds

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

12,610,646 $

$

- -

12,610,646 $

Intergovernmental: State revenue sharing Excise Intergovernmental Charges fo service Miscellaneous revenues Homestead Local road assistance Tree growth General assistance Charges for services Investment income Interest fees on taxes Miscellaneous revenues General government Public safety Health and welfare Recreation and culture Amounts Available for Appropriation Charges to Appropriations (Outflows): General government TOTAL REVENUES EXPENDITURES Current: Other

284,169 116,420 110,000 2,1 7,673 ,477,664 652,339 8,500 2,000 4,611 37,691 16,926,013 3,500 18,000 18,000 2,123,722 2,434,700 857,187 114,694 7,985,308 1,221,900 443,992 713,437 67,135 47,133 495,997

2,147,673 1,609,156 896,584

284,169 116,420 110,000

306,044 115,414 109,628

21,875 (1,006)

8,500 2,000 4,611 432,127 131,492 244,245 6,390

(372) (76)

94,081

8,424

924 17,358,140

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

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

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

- -

2,123,722 2,434,700 863,681 114,694 7,985,308 1,221,900 443,992 452,071

(159)

14,991,426

14,991,426

15,395,314

403,888

6,494

-

1,514,684 1,552,589 1,458,262 1,779,708 1,792,538 1,805,601 -

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

Public safety Health and welfare Recreation and culture Public works County tax Education

- -

713,437 93,559

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

Unclassified Debt service: Principal

6,609,536 6,609,536 6,609,536 404,938

Education Public works County tax Unclassified Debt service: Principal

-

970,588 1,042,287

238,109

90,000 25,984 417,203

- - -

90,000 25,984 417,203

432,656 69,993

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

-

Interest

64,981

Capital outlay

90,000 23,542 272,083 59,197 15,761,823 1,164,190 3,910,993

- -

TOTAL EXPENDITURES

411,432

16,173,255

Interest

Capital outlay NET CHANGE IN FUND BALANCES Transfers to other funds Total Charges to Appropriations Budgetary Fund Balance, June 30 Utilization of unassigned fund balance Utilization of assigned fund balance FUND BALANCES - JULY 1 FUND BALANCES - JUNE 30

54,297

20,695

1,184,885

-

12,602,559

12,785,823

12,328,742

457,081

582,591

4,493,584

2,388,867 $

2,205,603 $

3,066,572 $

$ $

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

$

240,073 5,075,183

$

603,286

$

5,678,469

$

$

255,073 168,264 423,337

$

-

-

-

$

240,073

$

$

-

$

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

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

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