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55

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

Public Works:

Public Works:

Salaries

287,894

-

287,894

249,884

38,010

Telephone/Cell Phone

3,240

-

3,240

3,636

(396)

Gas and oil

51,750

-

51,750

26,984

24,766

Equipment/equipment rental

12,800

-

12,800

10,129

2,671

Culverts/sand & gravel/patching

25,000

14,652

39,652

25,671

13,981

Uniforms/signage/misc

20,335

1,397

21,732

17,037

4,695

Snow Removal:

Equipment rental

1,000

-

1,000

440

560

Salt/sand

166,940

45,431

212,371

82,379

129,992

Other

13,460

1,277

14,737

11,880

2,857

Blacktop

250,000

3,620

253,620

231,800

21,820

Town Equip/Repair:

Salaries

44,969

-

44,969

43,423

1,546

Occupancy

30,000

-

30,000

21,553

8,447

Parts

30,000

4,339

34,339

31,429

2,910

Other

17,700

-

17,700

31,725

(14,025)

General Highway:

Road stripping

15,500

-

15,500

15,225

275

Spruce swamp Road

-

983

983

983

-

970,588

71,699

1,042,287

804,178

238,109

Health and Welfare:

Transfer Station:

Salaries

140,508

-

140,508

137,630

2,878

Occupancy

7,000

-

7,000

5,252

1,748

Telephone/supplies/admin. exp.

5,850

-

5,850

5,786

64

Gas and oil

3,750

-

3,750

2,580

1,170

New/repaired equipment

6,600

-

6,600

6,428

172

-

-