3373-R3_ML&P_TownOfBuxton_Web

Bond - principal 90,000 - 90,000 90,000 - Bond - interest 53,145 - 53,145 53,145 - 143,145 - 143,145 143,145 -

Bond - interest 53,145 - 53,145 53,145 - 143,145 - 143,145 143,145 -

Shelter contract fees 10,694 - 10,694 10,605 89 Other 4,542 - 4,542 6,293 (1,751)

SCHEDULE OF DEPARTMENTAL OPERATIONS FOR THE YEAR ENDED JUNE 30, 2014 Original Budget Final Variance Budget Adjustments Budget Actual Positive (Negative) Public Safety (continued): Rescue: Salaries 350,584 - 350,584 339,002 11,582 Telephone/supplies 3,952 - 3,952 3,907 45 Medical supplies 9,500 - 9,500 9,553 (53) Oxygen 5,810 - 5,810 3,962 1,848 Gas & Oil 9,500 - 9,500 11,812 (2,312) New/repaired equipment 7,746 - 7,746 7,197 549 Training 5,569 - 5,569 5,703 (134) Rescue repairs 7,500 - 7,500 3,707 3,793 Other 16,261 - 16,261 17,907 (1,646) Animal Control: Salaries 25,460 - 25,460 9,535 15,925 SCHEDULE OF DEPARTMENTAL OPERATIONS FOR THE YEAR ENDED JUNE 30, 2014 Original Budget Final Variance Budget Adjustments Budget Actual Positive (Negative) Public Safety (continued): Rescue: Salaries 350,584 - 350,584 339,002 11,582 Telephone/supplies 3,952 - 3,952 3,907 45 Medical supplies 9,500 - 9,500 9,553 (53) Oxygen 5,810 - 5,810 3,962 1,848 Gas & Oil 9,500 - 9,500 11,812 (2,312) New/repaired equipment 7,746 - 7,746 7,197 549 Training 5,569 - 5,569 5,703 (134) Rescue repairs 7,500 - 7,500 3,707 3,793 Other 16,261 - 16,261 17,907 (1,646) Animal Control: Salaries 25,460 - 25,460 9,535 15,925 EXPENDITURES

Bond - principal 90,000 - 90,000 90,000 -

Emergency preparedness 7,050 - 7,050 5,400 1,650 Fire police 12,214 - 12,214 12,782 (568) Fire SAFER - 11,800 11,800 33,815 (22,015) 1,715,873 21,459 1,737,332 1,698,894 38,438 Debt Service Emergency preparedness 7,050 - 7,050 5,400 1,650 Fire police 12,214 - 12,214 12,782 (568) Fire SAFER - 11,800 11,800 33,815 (22,015) 1,715,873 21,459 1,737,332 1,698,894 38,438 Debt Service

Other Public Safety: Dry hydrants 9,000 - 9,000 3,472 5,528 Street lights 16,400 - 16,400 16,831 (431)

Shelter contract fees 10,694 - 10,694 10,605 89 Other 4,542 - 4,542 6,293 (1,751)

Other Public Safety: Dry hydrants 9,000 - 9,000 3,472 5,528 Street lights 16,400 - 16,400 16,831 (431)

SCHEDULE A (CONTINUED) SCHEDULE A (CONTINUED)

TOWN OF BUXTON, MAINE TOWN OF BUXTON, MAINE

EXPENDITURES

51