5646-R4_ML&P_TownOfBuxton_2016-2017_AnnualReport_Web

Recreation and Culture: Parks: Pleasant Point Park 6,500 10,000 16,500 2,147 14,353 Weymouth Park 6,570 - 6,570 6,570 - Carroll Park 3,500 5,000 8,500 2,702 5,798 Estes Park 1,500 6,798 8,298 499 7,799

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

SCHEDULE OF DEPARTMENTAL OPERATIONS – GENERAL FUND FOR THE YEAR ENDED JUNE 30, 2017 Original Budget Final Variance Budget Adjustments Budget Actual Positive (Negative) EXPENDITURES Health and Welfare: (Continued) Transfer Station: (Continued) MERC fees 205,250 - 205,250 188,372 16,878 Curbside contract 239,304 - 239,304 242,794 (3,490) Waste disposal 65,500 - 65,500 67,109 (1,609) Waste transport 27,500 - 27,500 18,880 8,620 Other 11,125 - 11,125 10,420 705 Closed Landfill Account 4,400 - 4,400 4,005 395 Welfare: Rental assistance 8,900 - 8,900 3,674 5,226 Energy assistance 4,000 - 4,000 1,148 2,852 Food assistance 500 - 500 145 355 Medical assistance 500 - 500 - 500 Non-food assistance 100 - 100 - 100 Misc 1,000 - 1,000 - 1,000 740,627 - 740,627 702,538 38,089

Bonny Eagle Park 1,100 1,096 2,196 687 1,509 Town Farm Park 5,781 - 5,781 4,252 1,529 Libraries: Berry 10,350 2,101 12,451 10,434 2,017

SCHEDULE A (CONTINUED)

TOWN OF BUXTON, MAINE

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