3373-R3_ML&P_TownOfBuxton_Web

Cub Scouts 1,500 - 1,500 1,500 - Girl Scouts 1,100 - 1,100 1,100 - Little League 3,000 - 3,000 3,000 - Cub Scouts 1,500 - 1,500 1,500 - Girls Softball 1,200 - 1,200 1,200 - American Legion flags 1,000 - 1,000 1,000 - Saco River Corridor Commission 300 - 300 300 - York County Comm. Action 500 - 500 500 - York County Counseling 500 - 500 500 - Caring Unlimited 500 - 500 500 - Day One 350 - 350 350 - Snowmobile clubs 4,000 - 4,000 4,000 - Little League 3,000 - 3,000 3,000 - Girls Softball 1,200 - 1,200 1,200 - American Legion flags 1,000 - 1,000 1,000 - Saco River Corridor Commission 300 - 300 300 - York County Comm. Action 500 - 500 500 - York County Counseling 500 - 500 500 - Caring Unlimited 500 - 500 500 - Day One 350 - 350 350 - Snowmobile clubs 4,000 - 4,000 4,000 -

Girl Scouts 1,100 - 1,100 1,100 - EXPENDITURES Unclassified: Boy Scouts 1,000 - 1,000 1,000 -

EXPENDITURES Unclassified: Boy Scouts 1,000 - 1,000 1,000 -

Buxton/Hollis Historical Soc. 2,000 - 2,000 2,000 - Access Health 2,500 - 2,500 2,500 - Kids Free to Grow 400 - 400 400 - Visiting Nurse Services 500 - 500 500 - Buxton/Hollis Historical Soc. 2,000 - 2,000 2,000 - Access Health 2,500 - 2,500 2,500 - Kids Free to Grow 400 - 400 400 - Visiting Nurse Services 500 - 500 500 - Sexual Assault Services 500 - 500 500 -

Summer Library Program 3,000 - 3,000 500 2,500 American Red Cross 500 - 500 500 - Sexual Assault Services 500 - 500 500 - Buxton Community Services 3,500 - 3,500 3,500 - PS ME Aging 500 - 500 500 - York County Shelter 500 - 500 500 - Saco River Theatre 500 - 500 500 - Comp Plan - 2,000 2,000 - 2,000 Overlay 74,156 - 74,156 - 74,156 103,506 2,000 105,506 26,850 78,656 Summer Library Pr gram 3,000 - 3,000 500 2,500 American Red Cross 500 - 500 500 - Buxton Community Services 3,500 - 3,500 3,500 - PS ME Aging 500 - 500 500 - York County Shelter 500 - 500 500 - Saco River Theatre 500 - 500 500 - Comp Plan - 2,000 2,000 - 2,000 Overlay 74,156 - 74,156 - 74,156 103,506 2,000 105,506 26,850 78,656 Education 6,054,028 - 6,054,028 6,054,028 - Education 6,054,028 - 6,054,028 6,054,028 -

County Tax 439,453 - 439,453 439,453 -

County Tax 439,453 - 439,453 439,453 -

SCHEDULE OF DEPARTMENTAL OPERATIONS FOR THE YEAR ENDED JUNE 30, 2014 Original Budget Final Variance Budget Adjustments Budget Actual Positive (Negative) SCHEDULE OF DEPARTMENTAL OPERATIONS FOR THE YEAR ENDED JUNE 30, 2014 Original Budget Final Varianc Budget Adjustments Budget Actual Positive (Negative)

SCHEDULE A (CONTINUED) SCHEDULE A (CONTINUED)

TOWN OF BUXTON, MAINE TOWN OF BUXTON, MAINE

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