4072-R2_ML&P_TownOfBuxton_Web

Telephone/supplies/admin. exp. 5,700 - 5,700 5,086 614 Gas & oil 3,750 - 3,750 4,218 (468) New/repaired equipment 7,050 - 7,050 10,466 (3,416) Hazardous waste day 15,000 - 15,000 14,034 966 -

Equipment rental 12,000 1,600 13,600 9,200 4,400 Culverts/sand & gravel/patching 29,000 6,464 35,464 19,185 16,279 Uniforms/signage/misc 21,611 224 21,835 15,109 6,726 Snow Removal: Equipment rental 1,000 - 1,000 840 160 Salt/sand 157,500 15,459 172,959 116,554 56,405 Other 18,260 - 18,260 15,995 2,265 Blacktop 250,000 727 250,727 247,108 3,619

Town Equip/Repair: Salaries 44,304 - 44,304 35,250 9,054 Occupancy 30,000 - 30,000 30,610 (610) Parts 30,000 - 30,000 25,662 4,338 Other 20,900 - 20,900 20,088 812

General Highway: Road stripping 15,500 736 16,236 15,791 445

Spruce swamp Road - 983 983 - 983 960,812 26,193 987,005 857,400 129,605

Health and Welfare: Transfer Station: Salaries 125,129 - 125,129 124,861 268 Occupancy 9,000 - 9,000 5,760 3,240

FOR THE YEAR ENDED JUNE 30, 2015 Original Budget Final Variance Budget Adjustments Budget Actual Positive (Negative) EXPENDITURES Public Works: Public Works: Salaries 278,987 - 278,987 251,241 27,746 Gas & oil 51,750 - 51,750 54,767 (3,017)

SCHEDULE A (CONTINUED)

TOWN OF BUXTON, MAINE

SCHEDULE OF DEPARTMENTAL OPERATIONS – GENERAL FUND

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