6422-R1_ML&P_TownOfBuxton_2017-2018_AnnualReport-Web

Old town garage demo - 3,928 3,928 - 3,928 Turn-out gear washing machine 11,000 - 11,000 11,000 - Chicope fire station roof 16,000 - 16,000 11,120 4,880 New engine 69,847 415,000 484,847 480,382 4,465 Tanker/pumper 54,641 - 54,641 54,641 -

Old town garage demo - 3,928 3,928 - 3,928 Turn-out gear washing machine 11,000 - 11,000 11,000 - Chicope fire station roof 16,000 - 16,000 11,120 4,880 New engine 69,847 415,000 484,847 480,382 4,465 Tanker/pumper 54,641 - 54,641 54,641 - New roof - municipal complex - 7,464 7,464 - 7,464 Architectual drawings - 3,000 3,000 - 3,000

Employee contingency buy-out 5,000 - 5,000 - 5,000 Centennial celebration 5,000 - 5,000 - 5,000 New ambulance 41,967 187,000 228,967 227,111 1,856 New dump/plow 31,764 - 31,764 31,764 - Hydraulic thumb 4,500 - 4,500 4,305 195

Employee contingency buy-out 5,000 - 5,000 - 5,000 Centennial celebration 5,000 - 5,000 - 5,000 New ambulance 41,967 187,000 228,967 227,111 1,856 New dump/plow 31,764 - 31,764 31,764 - Hydraulic thumb 4,500 - 4,500 4,305 195

Road upgrades to Twin Brook 174,000 - 174,000 172,371 1,629 Town Farm Park water system 8,000 - 8,000 8,000 - Korean war monument - 1,400 1,400 - 1,400 645,505 1,081,292 1,726,797 1,671,606 55,191

Road upgrades to Twin Brook 174,000 - 174,000 172,371 1,629 Town Farm Park water system 8,000 - 8,000 8,000 - Korean war monument - 1,400 1,400 - 1,400 645,505 1,081,292 1,726,797 1,671,606 55,191

FOR THE YEAR ENDED JUNE 30, 2018 Original Budget Final Variance Budget Adjustments Budget Actual Positive (Negative) EXPENDITURES Recreation and Culture: (Continued) Cemeteries Cemetery associations 18,167 - 18,167 18,167 - Cemeteries-ancient 7,000 4,963 11,963 300 11,663 76,203 37,968 114,171 62,763 51,408 Capital Outlay: Budget Adjustments Budget Actual Positive (Negative) EXPENDITURES Recreation and Culture: (Continued) Cemeteries Cemetery associations 18,167 - 18,167 18,167 - Cemeteries-ancient 7,000 4,963 11,963 300 11,663 76,203 37,968 114,171 62,763 51,408 Capital Outlay: Original Budget Final Variance

New roof - municipal complex - 7,464 7,464 - 7,464 Architectual drawings - 3,000 3,000 - 3,000 Addition to Town Hall complex 51,401 450,000 501,401 501,306 95 Saco River community television 31,078 - 31,078 31,078 - Patrol car 37,000 - 37,000 37,000 - 5-yr lease/backhoe 20,165 - 20,165 20,165 - PD vehicle repeaters - 8,823 8,823 - 8,823 Radio/telephone r corder 9,968 - 9,968 9,968 - Cardiac monitor 41,374 - 41,374 41,373 1 Five tasers - 4,677 4,677 - 4,677 Animal control van 32,800 - 32,800 30,022 2,778

Addition to Town Hall complex 51,401 450,000 501,401 501,306 95 Saco River community television 31,078 - 31,078 31,078 - Patrol car 37,000 - 37,000 37,000 - 5-yr lease/backhoe 20,165 - 20,165 20,165 - PD vehicle repeaters - 8,823 8,823 - 8,823 Radio/telephone recorder 9,968 - 9,968 9,968 - Cardiac monitor 41,374 - 41,374 41,373 1 Five tasers - 4,677 4,677 - 4,677 Animal control van 32,800 - 32,800 30,022 2,778

TOTAL DEPARTMENTAL OPERATIONS 13,824,021 $ 409,151 $ 15,233,172 $ 14 809,372 $ 423,800 $

TOTAL DEPARTMENTAL OPERATIONS 13,824,021 $ 1,409,151 $ 15,233,172 $ 14,809,372 $ 423,800 $

SCHEDULE A (CONTINUED)

SCHEDULE A (CONTINUED)

TOWN OF BUXTON, MAINE

TOWN OF BUXTON, MAINE

FOR THE YEAR ENDED JUNE 30, 2018

SCHEDULE OF DEPARTMENTAL OPERATIONS - GENERAL FUND SCHEDULE OF DEPARTMENTAL OPERATIONS - GENERAL FUND

See accompanying independent auditors’ report and notes to financial statements. See accompanying independent auditors’ report and notes to financial statements.

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