3373-R3_ML&P_TownOfBuxton_Web

Cable Franchise 10,000 - 10,000 496 9,504 Pick-up Truck 32,000 - 32,000 31,638 362 New roof - library 6,100 6,100 6,100 New roof - municipal complex - 8,464 8,464 1,000 7,464 Cable Franchise 10,000 - 10,000 496 9,504 Pick-up Truck 32,000 - 32,000 31,638 362 New roof - library 6,100 6,100 6,100 New roof - municipal complex - 8,464 8,464 1,000 7,464 New roof - library 6,100 6,100 6,100 New roof - municipal complex - 8,464 8,464 1,000 7,464 Saco River community television 25,725 - 25,725 25,725 - ISO rating work - 6,315 6,315 6,315 - Patrol car 25,523 - 25,523 24,414 1,109 Korean war monument - 1,520 1,520 - 1,520 IMC program software - 7,642 7,642 5,819 1,823 Property cards 15,000 - 15,000 15,000 - Technology Account - 15,000 15,000 - 15,000 280,465 38,941 319,406 282,624 36,782 TOTALS 11,836,209 $ 163,470 $ 11,999,679 $ 11,577,198 $ 422,481 $ Saco River community television 25,725 - 25,725 25,725 - ISO rating work - 6,315 6,315 6,315 - Patrol car 25,523 - 25,523 24,414 1,109 Korean war monument - 1,520 1,520 - 1,520 IMC program software - 7,642 7,642 5,819 1,823 Property cards 15,000 - 15,000 15,000 - Technology Account - 15,000 15,000 - 15,000 280,465 38,941 319,406 282,624 36,782 TOTALS 11,836,209 $ 163,470 $ 11,999,679 $ 11,577,198 $ 422,481 $ Saco River community television 25,725 - 25,725 25,725 - ISO rating work - 6,315 6,315 6,315 - Patrol car 25,523 - 25,523 24,414 1,109 Korean war monument - 1,520 1,520 - 1,520 IMC program software - 7,642 7,642 5,819 1,823 Property cards 15,000 - 15,000 15,000 - Technology Account - 15,000 15,000 - 15,000 280,465 38,941 319,406 282,624 36,782 TOTALS 11,836,209 $ 163,470 $ 11,999,679 $ 11,577,198 $ 422,481 $ Cable Franchise 10,000 - 10,000 496 9,504 Pick-up Truck 32,000 - 32,000 31,638 362

SCHEDULE OF DEPARTMENTAL OPERATIONS FOR THE YEAR ENDED JUNE 30, 2014 SCHEDULE OF DEPARTMENTAL OPERATIONS FOR THE YEAR ENDED JUNE 30, 2014 SCHEDULE OF DEPARTMENTAL OPERATIONS FOR THE YEAR ENDED JUNE 30, 2014 Original Budget Final Variance Budget Adjustments Budget Actual Positive (Negative) EXPENDITURES Recreation & Culture: (Continued) Libraries: Berry 10,000 - 10,000 10,719 (719) West Buxton 15,000 - 15,000 15,000 - Cemeteries Cemetery associations 11,492 - 11,492 11,492 - Cemeteries-ancient 6,000 171 6,171 5,945 226 Cemeteries-trust 4,332 - 4,332 4,332 - 72,734 12,481 85,215 65,220 19,995 Budget Adjustments Budget Actual Positive (Negative) EXPENDITURES Recreation & Culture: (Continued) Libraries: Berry 10,000 - 10,000 10,719 (719) West Buxton 15,000 - 15,000 15,000 - Cemeteries Cemetery associations 11,492 - 11,492 11,492 - Cemeteries-ancient 6,000 171 6,171 5,945 226 Cemeteries-trust 4,332 - 4,332 4,332 - 72,734 12,481 85,215 65,220 19,995 Original Budget Final Variance Budget Adjustments Budget Actual Positive (Negative) EXPENDITURES Recreation & Culture: (Continued) Libraries: Berry 10,000 - 10,000 10,719 (719) West Buxton 15,000 - 15,000 15,000 - Cemeteries Cemetery associations 11,492 - 11,492 11,492 - Cemeteries-ancient 6,000 171 6,171 5,945 226 Cemeteries-trust 4,332 - 4,332 4,332 - 72,734 12,481 85,215 65,220 19,995 Capital Outlay: Transfer station 6,300 - 6,300 6,300 - Truck lease 39,020 - 39,020 39,020 - Capital Outlay: Transfer station 6,300 - 6,300 6,300 - Truck lease 39,020 - 39,020 39,020 - Capital Outlay: Transfer station 6,300 - 6,300 6,300 - Truck lease 39,020 - 39,020 39,020 - Mobile computers 9,000 - 9,000 9,000 - Tank 2 Pump 20,000 - 20,000 20,000 - Original Budget Final Variance Mobile computers 9,000 - 9,000 9,000 - Tank 2 Pump 20,000 - 20,000 20,000 - New Ambulance 34,286 - 34,286 34,286 - Ambulance 53,000 - 53,000 53,000 - Stryker 4,511 - 4,511 4,511 - Mobile computers 9,000 - 9,000 9,000 - Tank 2 Pump 20,000 - 20,000 20,000 - New Ambulance 34,286 - 34,286 34,286 - Ambulance 53,000 - 53,000 53,000 - Stryker 4,511 - 4,511 4,511 - New Ambulance 34,286 - 34,286 34,286 - Ambulance 53,000 - 53,000 53,000 - Stryker 4,511 - 4,511 4,511 -

SCHEDULE A (CONTINUED) SCHEDULE A (CONTINUED) SCHEDULE A (CONTINUED)

TOWN OF BUXTON, MAINE TOWN OF BUXTON, MAINE TOWN OF BUXTON, MAINE

See accompanying independent auditors’ report and notes to financial statements. See accompanying independent auditors’ report and notes to financial statements. See accompanying independent auditors’ report and notes to financial statements.

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