4072-R2_ML&P_TownOfBuxton

SCHEDULE OF DEPARTMENTAL OPERATIONS – GENERAL FUND FOR THE YEAR ENDED JUNE 30, 2016 Original Budget Final Variance Budget Adjustments Budget Actual Positive (Negative) EXPENDITURES Health and Welfare: (Continued) Transfer Station: (Continued) MERC fees 190,000 - 190,000 195,492 (5,492) Curbside contract 239,304 - 239,304 239,304 - Waste disposal 64,500 - 64,500 75,291 (10,791) Waste transport 26,500 - 26,500 28,901 (2,401) Other 10,225 - 10,225 10,158 67 Closed Landfill Account 4,200 - 4,200 3,435 765 Welfare: Rental assistance 10,900 - 10,900 3,744 7,156 Energy assistance 3,000 - 3,000 3,024 (24) Food assistance 500 - 500 392 108 Medical assistance 500 - 500 - 500 Non-food assistance 100 - 100 50 50 Misc - - - 785 (785) 713,437 - 713,437 718,252 (4,815)

Recreation and Culture: Parks: Pleasant Point Park 4,351 9,375 13,726 1,913 11,813 Weymouth Park 6,570 - 6,570 6,570 - Carroll Park 3,500 4,904 8,404 2,518 5,886 Estes Park - 7,024 7,024 226 6,798

West Buxton 16,000 - 16,000 16,000 -

Bonny Eagle Park 1,100 1,026 2,126 1,030 1,096 Town Farm Park 5,781 4,095 9,876 12,053 (2,177) Libraries: Berry 10,000 - 10,000 7,899 2,101

SCHEDULE A (CONTINUED)

TOWN OF BUXTON, MAINE

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