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54

SCHEDULE A (CONTINUED)

TOWN OF BUXTON, MAINE

SCHEDULE OF DEPARTMENTAL OPERATIONS

GENERAL FUND

FOR THE YEAR ENDED JUNE 30, 2016

Original

Budget

Final

Variance

Budget

Adjustments

Budget

Actual

Positive (Negative)

EXPENDITURES

Unclassified:

Boy Scouts

1,200

-

1,200

1,200

-

Girl Scouts

600

-

600

600

-

Cub Scouts

1,500

-

1,500

1,500

-

Little League

5,000

-

5,000

5,000

-

American Legion flags

1,000

-

1,000

1,000

-

Saco River Corridor Commission

300

-

300

300

-

York County Comm. Action

500

-

500

500

-

Caring Unlimited

500

-

500

500

-

Day One

350

-

350

350

-

Snowmobile clubs

4,000

-

4,000

4,000

-

Buxton/Hollis Historical Soc.

2,000

-

2,000

2,000

-

Access Health

2,500

-

2,500

2,500

-

Kids Free to Grow

400

-

400

400

-

Visiting Nurse Services

500

-

500

500

-

Sexual Assault Services

500

-

500

500

-

Summer Library Program

3,000

-

3,000

2,500

500

American Red Cross

750

-

750

750

-

PS ME Aging

500

-

500

500

-

York County Shelter

500

-

500

500

-

Saco River Theatre

500

-

500

500

-

PEG Account

-

20,645

20,645

57

20,588

Overlay

43,893

-

43,893

-

43,893

69,993

20,645

90,638

25,657

64,981

Education

6,609,536

-

6,609,536

6,609,536

-

County Tax

432,656

-

432,656

432,656

-