4072-R2_ML&P_TownOfBuxton_Web

New roof - municipal complex - 7,465 7,465 - 7,465 Saco River community television 28,382 - 28,382 28,382 - Patrol car 26,300 - 26,300 25,927 373 Korean war monument - 1,520 1,520 - 1,520 IMC program software - 1,824 1,824 975 849 Property cards 15,000 - 15,000 15,000 - 235,873 15,088 250,961 223,424 27,537 TOTALS 12,152,756 $ 195,645 $ 12,348,401 $ 11,984,923 $ 363,478 $ New roof - municipal complex - 7,465 7,465 - 7,465 Saco River community television 28,382 - 28,382 28,382 - Patrol car 26,300 - 26,300 25,927 373 Korean war monument - 1,520 1,520 - 1,520 IMC program software - 1,824 1,824 975 849 Property cards 15,000 - 15,000 15,000 - 235,873 15,088 250,961 223,424 27,537 TOTALS 12,152,756 $ 195,645 $ 12,348,401 $ 11,984,923 $ 363,478 $

FOR THE YEAR ENDED JUNE 30, 2015 FOR TH YEAR ENDED JUNE 30, 2015 Budget Adjustments Budget Actual Positive (Negative) EXPENDITURES Recreation & Culture: (Continued) Cemeteries Cemetery associations 11,662 - 11,662 11,662 - Cemeteries-ancient 3,000 226 3,226 3,225 1 Cemeteries-trust 4,132 - 4,132 4,132 - 67,355 20,715 88,070 61,779 26,291 Capital Outlay: Budget Adjustments Budget Actual Positiv (Negative) EXPENDITURES Recreation & Culture: (Continued) Cemeteries Cemetery associations 11,662 - 11,662 11,662 - Cemeteries-ancient 3,000 226 3,226 3,225 1 Cemeteries-trust 4,132 - 4,132 4,132 - 67,355 20,715 88,070 61,779 26,291 Capital Outlay: Original Budget Final Variance Original Budget Final Variance

Copiers / Fire/ PD / Code 7,919 4,279 12,198 12,179 19 Tank 2 Pump 54,797 - 54,797 54,641 156 New Ambulance 34,286 - 34,286 34,286 - Voter/Repeater 14,000 - 14,000 14,000 - SCBA/Breathing 12,189 - 12,189 - 12,189 Old Gara Demo 9,000 - 9,000 5,072 3,928 Prk Lot Seal 9,000 - 9,000 8,480 520 Dump Body 25,000 - 25,000 24,482 518 Copiers / Fire/ PD / Code 7,919 4,279 12,198 12,179 19 Tank 2 Pump 54,797 - 54,797 54,641 156 New Ambulance 34,286 - 34,286 34,286 - Vot r/Repeater 14,000 - 14,000 14,000 - SCBA/Breathing 12,189 - 12,189 - 12,189 Old Gara Demo 9,000 - 9,000 5,072 3,928 Prk Lot Seal 9,000 - 9,000 8,480 520 Dump Body 25,000 - 25,000 24,482 518

SCHEDULE A (CONTINUED) SCHEDULE A (CO TINUED)

TOWN OF BUXTON, MAINE TOWN OF BUXTON, MAINE

SCHEDULE OF DEPARTMENTAL OPERATIONS – GENERAL FUND SCHEDULE OF DEPARTMENTAL OPERATIONS – GENERAL FUND

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

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