4072-R2_ML&P_TownOfBuxton_Web

West Buxton 15,500 - 15,500 15,500 -

Pleasant Point Park 6,500 6,311 12,811 3,436 9,375 Weymouth Park 6,180 - 6,180 6,180 - Carroll Park 3,500 3,762 7,262 2,358 4,904 Estes Park - 7,596 7,596 572 7,024

Closed Landfill Account 3,750 - 3,750 3,735 15 Welfare: Rental assistance 10,900 - 10,900 1,229 9,671

Energy assistance 3,000 - 3,000 1,648 1,352 Food assistance 500 - 500 302 198

Medical assistance 500 - 500 - 500

FOR THE YEAR ENDED JUNE 30, 2015 Original Budget Final Variance Budget Adjustments Budget Actual Positive (Negative) EXPENDITURES Health and Welfare: (Continued) Transfer Station: (Continued) MERC fees 201,600 - 201,600 174,139 27,461 Curbside contract 236,000 - 236,000 247,128 (11,128) Waste disposal 63,000 8,393 71,393 59,900 11,493 Waste transport 26,500 - 26,500 26,036 464 Other 9,950.00 - 9,950 8,770 1,180

Bonny Eagle Park 1,100 393 1,493 467 1,026 Town Farm Park 5,781 2,427 8,208 4,112 4,096 Libraries: Berry 10,000 - 10,000 10,135 (135)

Non-food assistance 100 - 100 750 (650) 721,429 8,393 729,822 688,062 41,760

SCHEDULE A (CONTINUED)

TOWN OF BUXTON, MAINE

SCHEDULE OF DEPARTMENTAL OPERATIONS – GENERAL FUND

Recreation & Culture: Parks:

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