4072-R2_ML&P_TownOfBuxton

FOR THE YEAR ENDED JUNE 30, 2015 SCHEDULE OF DEPARTMENTAL OPERATIONS – GENERAL FUND FOR THE YEAR ENDED JUNE 30, 2016 EXPENDITURES Recreation and Culture: (Continued) Cemeteries Cemetery associations 12,152 - 12,152 12,152 - Cemeteries-ancient 6,000 - 6,000 8,272 (2,272) Cemeteries-trust 1,681 - 1,681 1,681 - 67,135 26,424 93,559 70,314 23,245 Capital Outlay: New Ambulance 34,865 - 34,865 31,961 2,904 Voter/Repeater 8,823 - 8,823 - 8,823 SCUBA/Breathing 35,000 - 35,000 12,950 22,050 Budget Adjustments Budget Actual Positiv EXPENDITURES Recreation & Culture: (Continued) Cemeteries Cemetery associations 11,662 - 11,662 11,662 Cemeteries-ancient 3,000 226 3,226 3,225 Cemeteries-trust 4,132 - 4,132 4,132 67,355 20,715 88,070 61,779 Capital Outlay: Original Budget Final Variance Budget Adjustments Budget Actual Positive (Negative) Copiers / Fire/ PD / Code 7,919 4,279 12,198 12,179 Tank 2 Pump 54,797 - 54,797 54,641 New Ambulance 34,286 - 34,286 34,286 Voter/Repeater 14,000 - 14,000 14,000 SCBA/Breathing 12,189 - 12,189 - Old Gara Demo 9,000 - 9,000 5,072 Prk Lot Seal 9,000 - 9,000 8,480 Dump Body 25,000 - 25,000 24,482 Original Budget Final V

New roof - municipal complex - 7,465 7,465 - Saco River community television 28,382 - 28,382 28,382 Patrol car 26,300 - 26,300 25,927 Korean war monument - 1,520 1,520 - IMC program software - 1,824 1,824 975 Property cards 15,000 - 15,000 15,000 235,873 15,088 250,961 223,424 TOTALS 12,152,756 $ 195,645 $ 12,348,401 $ 11,984,923 $ $ Korean war monument - 1,520 1,520 - 1,520 Property car 15,000 - 15,000 15,000 - 272,083 13,761 285,844 231,547 54,297 New roof - municipal complex - 7,464 7,464 - 7,464 Saco River community television 28,170 - 28,170 28,170 - Patrol car 25,000 - 25,000 25,000 - 5-yr lease/backhoe 24,334 - 24,334 20,165 4,169 IMC program software - 849 849 - 849 Cardia monitor 32,500 - 32,500 30,271 2,229 Old GARA demo - 3,928 3,928 - 3,928

SCHEDULE A

Bar Mills/canal bridge lights 13,750 - 13,750 13,389 361 Tanker/Pumper 54,641 - 54,641 54,641 -

Transfers to Other Funds: Special revenue funds 59,197 - 59,197 59,197 - 59,197 - 59,197 59,197 - TOTALS 12,602,559 $ 183,264 $ 12,785,823 $ 12,328,742 $ 457,081 $

SCHEDULE A (CONTINUED)

TOWN OF BUXTON, MAINE

SCHEDULE OF DEPARTMENTAL OPERATIONS – GENERAL FUND

TOWN OF BUXTON, MAINE

See accompanying independent auditors’ report and notes to financial statements.

See accompanying independent auditors’ report and notes to financial statements.

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