3373-R3_ML&P_TownOfBuxton_Web

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 - 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 -

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 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 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 Spruce swamp Road - 983 983 - 983 852,171 37,871 890,042 847,665 42,377

SCHEDULE OF DEPARTMENTAL OPERATIONS FOR THE YEAR ENDED JUNE 30, 2014 Original 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 SCHEDULE OF DEPARTMENTAL OPERATIONS FOR THE YEAR ENDED JUNE 30, 2014 Original 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

Health and Welfare: Transfer Station: Salaries 122,523 - 122,523 121,235 1,288 Occupancy 9,000 - 9,000 6,536 2,464 Health and Welfare: Transfer Station: Salaries 122,523 - 122,523 121,235 1,288 Occupancy 9,000 - 9,000 6,536 2,464

SCHEDULE A (CONTINUED) SCHEDULE A (CONTINUED)

TOWN OF BUXTON, MAINE TOWN OF BUXTON, MAINE

53