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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
-
-