4072-R2_ML&P_TownOfBuxton

Spruce swamp Road - 983 983 983 - 970,588 71,699 1,042,287 804,178 238,109

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 - -

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

General Highway: Road stripping 15,500 - 15,500 15,225 275

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)

Health and Welfare: Transfer Station: Salaries 140,508 - 140,508 137,630 2,878 Occupancy 7,000 - 7,000 5,252 1,748

SCHEDULE A (CONTINUED)

TOWN OF BUXTON, MAINE

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