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SCHEDULE A (CONTINUED)
TOWN OF BUXTON, MAINE
SCHEDULE OF DEPARTMENTAL OPERATIONS – GENERAL FUND
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)
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
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
-