6422-R1_ML&P_TownOfBuxton_2017-2018_AnnualReport-Web

Bond - interest 41,130 - 41,130 41,130 - 131,130 - 131,130 131,130 -

Bond - principal 90,000 - 90,000 90,000 -

Shelter contract fees 11,248 - 11,248 11,248 - Other 7,548 - 7,548 2,651 4,897

FOR THE YEAR ENDED JUNE 30, 2018 Original Budget Final Variance Budget Adjustments Budget Actual Positive (Negative) Public Safety (continued): Rescue: Salaries 433,886 - 433,886 452,855 (18,969) Telephone/supplies 2,620 - 2,620 2,527 93 Medical supplies 15,000 - 15,000 15,575 (575) Oxygen 5,810 - 5,810 6,052 (242) Gas & oil 10,000 - 10,000 10,001 (1)

Emergency preparedness 1,720 - 1,720 1,142 578 Fire police 24,866 - 24,866 20,931 3,935 2,004,548 156,137 2,160,685 1,967,906 192,779 Debt Service:

Other Public Safety: Dry hydrants 8,000 5,714 13,714 1,964 11,750 Street lights 19,500 - 19,500 18,533 967

New/repaired equipment 8,640 - 8,640 9,848 (1,208) Training 7,010 - 7,010 7,292 (282) Rescue repairs 5,000 - 5,000 8,492 (3,492) Other 13,165 - 13,165 12,091 1,074 Animal Control: Salaries 22,165 - 22,165 20,210 1,955

SCHEDULE A (CONTINUED)

TOWN OF BUXTON, MAINE

SCHEDULE OF DEPARTMENTAL OPERATIONS - GENERAL FUND

EXPENDITURES

50