5646-R4_ML&P_TownOfBuxton_2016-2017_AnnualReport_Web

Education 6,788,634 - 6,788,634 6,788,634 -

County Tax 449,815 - 449,815 449,815 -

Saco River Theatre 500 - 500 500 - PEG Account - 20,645 20,645 13,964 6,681 Overlay 37,520 - 37,520 - 37,520 66,020 20,645 86,665 39,464 47,201

York County Shelter 500 - 500 500 -

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

Sexual Assault Services 500 - 500 500 -

Visiting Nurse Services 500 - 500 500 -

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 -

American Legion flags 1,000 - 1,000 1,000 - Saco River Corridor Commission 300 - 300 300 - York County Comm. Action 1,000 - 1,000 1,000 - 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, 2017 Original Budget Final Variance Budget Adjustments Budget Actual Positive (Negative) EXPENDITURES Unclassified: Boy Scouts 1,500 - 1,500 1,500 - Girl Scouts 700 - 700 700 - Cub Scouts 1,500 - 1,500 1,500 - Little League 6,500 - 6,500 6,500 -

SCHEDULE A (CONTINUED)

TOWN OF BUXTON, MAINE

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