4072-R2_ML&P_TownOfBuxton

Shelter contract fees 11,087 - 11,087 11,087 - Other 7,042 - 7,042 3,872 3,170

Bond - principal 90,000 - 90,000 90,000 -

Bond - interest 23,542 - 23,542 23,542 - 113,542 - 113,542 113,542 -

SCHEDULE OF DEPARTMENTAL OPERATIONS – GENERAL FUND FOR THE YEAR ENDED JUNE 30, 2016 Original Budget Final Variance Budget Adjustments Budget Actual Positive (Negative) Public Safety (continued): Rescue: Salaries 355,540 - 355,540 381,086 (25,546) Telephone/supplies 4,350 - 4,350 3,905 445 Medical supplies 11,000 - 11,000 11,127 (127) Oxygen 5,810 - 5,810 5,479 331 Gas & Oil 11,500 - 11,500 10,301 1,199 New/repaired equipment 10,640 - 10,640 10,202 438 Training 6,000 - 6,000 5,969 31 Rescue repairs 5,000 - 5,000 9,222 (4,222) Other 10,840 - 10,840 9,478 1,362 Animal Control: Salaries 20,104 - 20,104 19,286 818

Other Public Safety: Dry hydrants 8,000 5,841 13,841 6,181 7,660 Street lights 18,000 - 18,000 18,923 (923)

Emergency preparedness 5,770 1,302 7,072 4,598 2,474 Fire police 17,321 - 17,321 27,340 (10,019) Fire SAFER - - - 46,133 (46,133) 1,779,708 12,830 1,792,538 1,805,601 (13,063) Debt Service:

SCHEDULE A (CONTINUED)

TOWN OF BUXTON, MAINE

EXPENDITURES

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