4072-R2_ML&P_TownOfBuxton

County Tax 432,656 - 432,656 432,656 -

American Legion flags 1,000 - 1,000 1,000 - Saco River Corridor Commission 300 - 300 300 - York County Comm. Action 500 - 500 500 - Caring Unlimited 500 - 500 500 - Day One 350 - 350 350 - Snowmobile clubs 4,000 - 4,000 4,000 -

SCHEDULE OF DEPARTMENTAL OPERATIONS – GENERAL FUND FOR THE YEAR ENDED JUNE 30, 2016 Original Budget Final Variance Budget Adjustments Budget Actual Positive (Negative) EXPENDITURES Unclassified: Boy Scouts 1,200 - 1,200 1,200 - Girl Scouts 600 - 600 600 - Cub Scouts 1,500 - 1,500 1,500 - Little League 5,000 - 5,000 5,000 -

Education 6,609,536 - 6,609,536 6,609,536 -

Buxton/Hollis Historical Soc. 2,000 - 2,000 2,000 - Access Health 2,500 - 2,500 2,500 - Kids Free to Grow 400 - 400 400 -

Visiting Nurse Services 500 - 500 500 -

Sexual Assault Services 500 - 500 500 -

Summer Library Program 3,000 - 3,000 2,500 500 American Red Cross 750 - 750 750 - PS ME Aging 500 - 500 500 -

York County Shelter 500 - 500 500 -

Saco River Theatre 500 - 500 500 - PEG Account - 20,645 20,645 57 20,588 Overlay 43,893 - 43,893 - 43,893 69,993 20,645 90,638 25,657 64,981

SCHEDULE A (CONTINUED)

TOWN OF BUXTON, MAINE

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