5646-R4_ML&P_TownOfBuxton_2016-2017_AnnualReport_Web

FOR THE YEAR ENDED JUNE 30, 2015 SCHEDULE OF DEPARTMENTAL OPERATIONS – GENERAL FUND FOR THE YEAR ENDED JUNE 30, 2017 EXPENDITURES Recreation and Culture: (Continued) Cemeteries Cemetery associations 12,676 - 12,676 12,675 1 Cemeteries-ancient 7,000 - 7,000 2,037 4,963 Cemeteries-trust 1,731 - 1,731 1,731 - 72,708 24,995 97,703 59,734 37,969 Capital Outlay: New ambulance - 2,904 2,904 2,873 31 New dump/plow 31,764 - 31,764 31,764 - Service truck 25,000 - 25,000 25,000 - Architectural 15,000 - 15,000 12,000 3,000 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 $ $ Saco River community television 27,800 - 27,800 27,800 - Patrol car 25,000 - 25,000 25,000 - 5-yr lease/backhoe 20,165 - 20,165 20,165 - Postage machine 2,500 - 2,500 2,295 205 Cardia monitor - 2,229 2,229 - 2,229 Old GARA demo - 3,928 3,928 - 3,928

SCHEDULE A

Tanker/pumper 54,641 - 54,641 54,641 - New roof - municipal complex - 7,464 7,464 - 7,464

Police Department vehicle repeater - 8,823 8,823 - 8,823 Five tasers 5,261 - 5,261 584 4,677 Portable radios 1,230 - 1,230 1,230 - Car video system 4,700 - 4,700 4,699 1 Container 10,200 - 10,200 10,240 (40) Korean war monument - 1,520 1,520 120 1,400 223,261 26,868 250,129 218,411 31,718 TOTALS 12,924,536 $ 220,897 $ 13,145,433 $ 12,524,005 $ 621,428 $

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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