140,473 69,656
Fund Balances - July 1, 2015
Fund Balances - June 30, 2016
See Disclaimer in Accompanying Independent Auditor's Report.
(70,817)
Net Change in Fund Balances
(80,913)
765 (81,678)
46,629
$
155,830
132,842
22,988
0
0 0
22,988
5,000
0
0
27,988
27,988 0 0 0 0
5,000 0
Other Financing Sources/(Uses): Transfers In Transfers Out
Total Other Financing Sources/(Uses)
$
ACT 60 Reappraisal Fund
0 46,629
56,725
0 1,169 0 21,088 34,468
10,096
$
$
Excess of Revenues Over Expenditures
Total Expenditures
Expenditures: General Government Recreation and Parks Capital Outlay: Recreation and Parks
Total Revenues
Revenues: Intergovernmental Investment Income Fees and licenses Charge for services Contributions
Recreation Related Funds
(66)
$
$
261,155
236,155
25,000
25,000
25,000 0
0
0
0
0 0
0
0 0 0 0 0
Open Land Trust Fund
$
$
114,511
123,370
(8,859)
(34,949)
0 (34,949)
26,090
0
0
0 0
26,090
0 0 26,090 0 0
Record Preservation Fund
TOWN OF SHELBURNE, VERMONT COMBINING SCHEDULE OF REVENUES, EXPENDITURES AND CHANGES IN FUND BALANCES NON-MAJOR SPECIAL REVENUE FUNDS FOR THE YEAR ENDED JUNE 30, 2016
$
$
48,501
37,571
10,930
3,600
3,600 0
7,330
17,867
10,399
0 7,468
25,197
0 0 0 0 25,197
Other Funds
$
$
649,653
670,411
(20,758)
(87,262)
29,365 (116,627)
66,504
69,496
10,399
5,000 54,097
136,000
27,988 1,169 26,090 21,088 59,665
Total
Schedule 7