3373-R3_ML&P_TownOfBuxton_Web

Pleasant Point Park 6,500 1,656 8,156 1,845 6,311 Weymouth Park 5,180 - 5,180 5,180 - Carroll Park 3,500 2,467 5,967 2,205 3,762 Estes Park 1,500 6,551 8,051 455 7,596

SCHEDULE OF DEPARTMENTAL OPERATIONS FOR THE YEAR ENDED JUNE 30, 2014 Original Budget Final Variance Budget Adjustments Budget Actual Positive (Negative) EXPENDITURES Health and Welfare: (Continued) Transfer Station: (Continued) MERC fees 192,623 - 192,623 167,416 25,207 Curbside contract 236,000 - 236,000 251,189 (15,189) Waste disposal 61,500 - 61,500 60,653 847 Waste transport 26,000 12,500 38,500 20,725 17,775 Other 10,400 - 10,400 10,273 127 Closed Landfill Account 1,500 2,282 3,782 3,487 295 Welfare: Rental assistance 14,000 - 14,000 2,357 11,643 Energy assistance 3,000 - 3,000 2,979 21 Food assistance 6,000 - 6,000 - 6,000 Medical assistance 500 - 500 243 257 Non-food assistance 1,000 - 1,000 60 940 Misc. 500 - 500 - 500 715,896 14,782 730,678 674,640 56,038 SCHEDULE OF DEPARTMENTAL OPERATIONS FOR THE YEAR ENDED JUNE 30, 2014 Original Budget Final Variance Budget Adjustments Budget Actual Positive (Negative) EXPENDITURES Health and Welfare: (Continued) Transfer Station: (Continued) MERC fees 192,623 - 192,623 167,416 25,207 Curbside contract 236,000 - 236,000 251,189 (15,189) Waste disposal 61,500 - 61,500 60,653 847 Waste transport 26,000 12,500 38,500 20,725 17,775 Other 10,400 - 10,400 10,273 127 Closed Landfill Account 1,500 2,282 3,782 3,487 295 Welfare: Rental assistance 14,000 - 14,000 2,357 11,643 Energy assistance 3,000 - 3,000 2,979 21 Food assistance 6,000 - 6,000 - 6,000 Medical assistance 500 - 500 243 257 Non-food assistance 1,000 - 1,000 60 940 Misc. 500 - 500 - 500 715,896 14,782 730,678 674,640 56,038

Recreation & Culture: Parks: Pleasant Point Park 6,500 1,656 8,156 1,845 6,311 Weymouth Park 5,180 - 5,180 5,180 - Carroll Park 3,500 2,467 5,967 2,205 3,762 Estes Park 1,500 6,551 8,051 455 7,596

Bonny Eagle Park 3,449 900 4,349 3,956 393 Town Farm Park 5,781 736 6,517 4,091 2,426

Bonny Eagle Park 3,449 900 4,349 3,956 393 Town Farm Park 5,781 736 6,517 4,091 2,426

SCHEDULE A (CONTINUED) SCHEDULE A (CONTINUED)

TOWN OF BUXTON, MAINE TOWN OF BUXTON, MAINE

Recreation & Culture: Parks:

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