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SCHEDULE A (CONTINUED)
TOWN OF BUXTON, MAINE
SCHEDULE OF DEPARTMENTAL OPERATIONS
FOR THE YEAR ENDED JUNE 30, 2014
Original
Budget
Final
Variance
Budget
Adjustments
Budget
Actual
Positive (Negative)
EXPENDITURES
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
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)
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
Bond - principal
90,000
-
90,000
90,000
-
Bond - interest
53,145
-
53,145
53,145
-
143,145
-
143,145
143,145
-
SCHEDULE A (CONTINUED)
TOWN OF BUXTON, MAINE
SCHEDULE OF DEPARTMENTAL OPERATIONS
FOR THE YEAR ENDED JUNE 30, 2014
Original
Budget
Final
Variance
Budget
Adjustments
Budget
Actual
Positive (Negative)
EXPENDITURES
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
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)
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
Bond - principal
90,000
-
90,000
90,000
-
Bond - interest
53,145
-
53,145
53,145
-
143,145
-
143,145
143,145
-