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SCHEDULE A (CONTINUED)
TOWN OF BUXTON, MAINE
SCHEDULE OF DEPARTMENTAL OPERATIONS
FOR THE YEAR ENDED JUNE 30, 2014Original
Budget
Final
Variance
Budget
Adjustments
Budget
Actual
Positive (Negative)
EXPENDITURES
Public Works:
Public Works:
Salaries
240,324
-
240,324
224,761
15,563
Gas & oil
51,750
-
51,750
67,941
(16,191)
Equipment rental
12,000
-
12,000
10,400
1,600
Culverts/sand & gravel/patching
29,000
7,353
36,353
26,997
9,356
Uniforms/signage/misc
17,650
-
17,650
15,480
2,170
Snow Removal:
Equipment rental
1,000
-
1,000
895
105
Salt/sand
148,300
22,885
171,185
152,080
19,105
Other
17,100
-
17,100
15,904
1,196
Blacktop
200,000
4,312
204,312
203,585
727
Town Equip/Repair:
Salaries
43,647
-
43,647
43,510
137
Occupancy
35,000
-
35,000
28,988
6,012
Parts
30,000
2,338
32,338
32,313
25
Other
10,900
-
10,900
10,047
853
General Highway:
Road stripping
15,500
-
15,500
14,764
736
Spruce swamp Road
-
983
983
-
983
852,171
37,871
890,042
847,665
42,377
Health and Welfare:
Transfer Station:
Salaries
122,523
-
122,523
121,235
1,288
Occupancy
9,000
-
9,000
6,536
2,464
Telephone/supplies/admin. exp.
5,700
-
5,700
4,854
846
Gas & oil
3,600
-
3,600
3,489
111
New/repaired equipment
6,550
-
6,550
7,494
(944)
Hazardous waste day
15,500
-
15,500
11,650
3,850
-
SCHEDULE A (CONTINUED)
TOWN OF BUXTON, MAINE
SCHEDULE OF DEPARTMENTAL OPERATIONS
FOR THE YEAR ENDED JUNE 30, 2014Original
Budget
Final
Variance
Budget
Adjustments
Budget
Actual
Positive (Negative)
EXPENDITURES
Public Works:
Public Works:
Salaries
240,324
-
240,324
224,761
15,563
Gas & oil
51,750
-
51,750
67,941
(16,191)
Equipment rental
12,000
-
12,000
10,400
1,600
Culverts/sand & gravel/patching
29,000
7,353
36,353
26,997
9,356
Uniforms/signage/misc
17,650
-
17,650
15,480
2,170
Snow Removal:
Equipment rental
1,000
-
1,000
895
105
Salt/sand
148,300
22,885
171,185
152,080
19,105
Other
17,100
-
17,100
15,904
1,196
Blacktop
200,000
4,312
204,312
203,585
727
Town Equip/Repair:
Salaries
43,647
-
43,647
43,510
137
Occupancy
35,000
-
35,000
28,988
6,012
Parts
30,000
2,338
32,338
32,313
25
Other
10,900
-
10,900
10,047
853
General Highway:
Road stripping
15,500
-
15,500
14,764
736
Spruce swamp Road
-
983
983
-
983
852,171
37,871
890,042
847,665
42,377
Health and Welfare:
Transfer Station:
Salaries
122,523
-
122,523
121,235
1,288
Occupancy
9,000
-
9,000
6,536
2,464
Telephone/supplies/admin. exp.
5,700
-
5,700
4,854
846
Gas & oil
3,600
-
3,600
3,489
111
New/repaired equipment
6,550
-
6,550
7,494
(944)
Hazardous waste day
15,500
-
15,500
11,650
3,850
-