5646-R4_ML&P_TownOfBuxton_2016-2017_AnnualReport_Web

General Highway: Road stripping 16,000 - 16,000 15,995 5 1,023,476 84,196 1,107,672 1,015,263 92,409

SCHEDULE OF DEPARTMENTAL OPERATIONS – GENERAL FUND FOR THE YEAR ENDED JUNE 30, 2017 Original Budget Final Variance Budget Adjustments Budget Actual Positive (Negative) EXPENDITURES Public Works: Public Works: Salaries 291,255 - 291,255 282,377 8,878 Occupancy 26,000 - 26,000 22,840 3,160 Telephone/cell phone 4,040 - 4,040 4,009 31 Gas and oil 47,750 - 47,750 41,605 6,145

Telephone/supplies/admin. exp. 6,150 - 6,150 5,667 483 Gas and oil 3,850 - 3,850 3,521 329 New/repaired equipment 8,000 - 8,000 5,764 2,236

Equipment/equipment rental 12,000 - 12,000 11,115 885 Culverts/sand & gravel/patching 24,000 13,514 37,514 30,216 7,298 Uniforms/signage/misc 20,185 2,862 23,047 15,658 7,389 Snow Removal: Equipment rental 1,000 - 1,000 890 110 Salt/sand 163,940 45,000 208,940 157,178 51,762 Other 17,960 1,000 18,960 13,463 5,497 Blacktop 300,000 21,820 321,820 318,153 3,667

Health and Welfare: Transfer Station: Salaries 148,048 - 148,048 145,815 2,233 Occupancy 6,500 - 6,500 5,224 1,276

Town Equip/Repair: Salaries 45,646 - 45,646 44,616 1,030 Parts 30,000 - 30,000 26,156 3,844 Other 23,700 - 23,700 30,992 (7,292)

SCHEDULE A (CONTINUED)

TOWN OF BUXTON, MAINE

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