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Schedule A Reports (Revenues, Expenditures, and More)

The Schedule A is a statement of revenues, expenditures and other financing sources, uses, changes in fund balance and certain balance sheet account information prepared annually by the local accountant or auditor.

Data presented in these reports are extracted real-time based on the municipal submission of the Schedule A.  Our reports detail data by fund type (general, special revenue, capital, enterprise and trust funds), we also have reports that show the aggregate number of full-time equivalent employees (FTE) and total wages.

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Revenue and Expenditure Reports

General Fund Revenue and Expenditures Reports 

The general fund is used to account for most financial resources and activities governed by the normal town meeting or city council appropriation process.

Special Revenue Funds Revenue and Expenditure Reports 

Funds established by statute only, containing revenues that are earmarked for and restricted expenditures for specific purposes.

Capital Fund Revenue and Expenditure Reports 
Trust Fund Revenue and Expenditure Reports 

In general, a fund for money donated or transferred to a municipality with specific instructions on its use.

Enterprise Fund Revenue and Expenditure Reports 

An enterprise fund is a separate accounting and financial reporting mechanism for municipal services for which a fee is charged in exchange for goods or services.

Health Insurance Expenditures

Health Insurance Spending (General Fund and Trust Fund) 

Stabilization Fund Balances

Stabilization Fund Balances, FY2003 to present "Cities and Towns" 

Municipal Employee and Wage Reports

Total Full Time Equivalent (FTE) Municipal Employees and Wages - Not by Department 

Snow and Ice Revenues and Expenditures from YR End Data Sheet

Snow and Ice Data Sheet Revenues and Expenditures 

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