4072-R2_ML&P_TownOfBuxton

SCHEDULE OF DEPARTMENTAL OPERATIONS – GENERAL FUND FOR THE YEAR ENDED JUNE 30, 2016 Original Budget Final Variance Budget Adjustments Budget Actual Positive (Negative) Administration salaries 329,300 $ - $ 329,300 $ 316,564 $ 12,736 $ FICA/medicare 188,747 - 188,747 179,348 9,399 General insurance 539,162 - 539,162 514,514 24,648 Occupany costs 49,500 - 49,500 45,253 4,247 Telephone 4,600 - 4,600 4,625 (25) Legal 33,000 - 33,000 32,531 469 Supplies 32,400 - 32,400 29,903 2,497 Postage 13,500 - 13,500 13,414 86 Accounting 6,500 - 6,500 6,500 - Town reports 6,000 - 6,000 5,341 659 Assessing 20,000 - 20,000 20,000 -

Twelve town group 300 - 300 300 -

Web page maintenance 4,200 - 4,200 4,200 - Misc. 34,000 5,000 39,000 43,140 (4,140) Voter registration: Salaries 9,718 - 9,718 6,407 3,311 Other 575 - 575 565 10

Municipal bldg. repair 5,000 12,584 17,584 17,543 41 Records restoration 2,500 - 2,500 2,360 140 Technology 6,600 3,422 10,022 7,371 2,651 Revitalization 1,000 899 1,899 795 1,104

Code Enforcement: Salaries 117,097 15,000 132,097 126,220 5,877 Other 1,960 - 1,960 1,453 507 1,514,684 37,905 1,552,589 1,458,262 94,327

Board of Appeals 300 - 300 158 142 Planning Board: Salaries 3,000 - 3,000 980 2,020 Other 3,000 - 3,000 88 2,912

Televised meetings 4,400 1,000 5,400 3,117 2,283

RTMT Article #14 98,325 - 98,325 75,572 22,753

SCHEDULE A

TOWN OF BUXTON, MAINE

General government:

General government:

EXPENDITURES

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