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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
-