4072-R2_ML&P_TownOfBuxton_Web

FOR THE YEAR ENDED JUNE 30, 2015 Original Budget Final Variance Budget Adjustments Budget Actual Positive (Negative) EXPENDITURES Unclassified: Boy Scouts 1,200 - 1,200 1,200 - Girl Scouts 700 - 700 700 - Cub Scouts 1,500 - 1,500 1,500 - Little League 5,000 - 5,000 5,000 - Girls Softball 1,200 - 1,200 1,200 -

American Legion flags 1,000 - 1,000 1,000 - Saco River Corridor Commission 300 - 300 300 - York County Comm. Action 500 - 500 500 - York County Counseling 500 - 500 500 -

York County Parent Awareness 250 - 250 - 250 Caring Unlimited 500 - 500 500 - Day One 350 - 350 350 - Snowmobile clubs 4,000 - 4,000 4,000 -

Buxton/Hollis Historical Soc. 2,000 - 2,000 2,000 - Access Health 2,500 - 2,500 2,500 - Kids Free to Grow 400 - 400 400 -

Visiting Nurse Services 500 - 500 500 -

Sexual Assault Services 500 - 500 500 -

Summer Library Program - 2,500 2,500 2,500 - American Red Cross 750 - 750 750 - PS ME Aging 500 - 500 500 -

York County Shelter 500 - 500 500 -

Education 6,326,449 - 6,326,449 6,326,449 -

Saco River Theatre 500 - 500 500 - PEG Account - 21,223 21,223 579 20,644 Overlay 32,824 - 32,824 - 32,824 57,974 23,723 81,697 27,979 53,718

County Tax 426,424 - 426,424 426,424 -

SCHEDULE A (CONTINUED)

TOWN OF BUXTON, MAINE

SCHEDULE OF DEPARTMENTAL OPERATIONS – GENERAL FUND

52