7094-R3_ML&P_TownOfBuxton_2018-2019_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 - Employee contingency buy-out - 5,000 5,000 - 5,000 Old town garage demo - 3,928 3,928 - 3,928 Freightliner 73,570 - 73,570 73,466 104 New dump/plow 31,764 - 31,764 31,764 - 5-yr lease/backhoe 20,165 - 20,165 20,165 - Tanker/pumper 54,641 - 54,641 54,641 -

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 - 1,629 1,629 - 1,629 40yd Container 7,200 - 7,200 7,200 - Korean war monument - 1,400 1,400 - 1,400 300,955 37,921 338,876 299,587 39,289

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 Cemeteries-So. Buxton association 4,563 - 4,563 4,563 - 127,221 51,408 178,629 120,715 57,914

FOR THE YEAR ENDED JUNE 30, 2018 FOR THE YEAR ENDED JUNE 30, 2019 Original Budget Final Variance Budget Adjustments Budget Actual Positive (Negative) 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: Recreation and Culture: (Continued) Cemeteries: Cemetery associations 14,492 - 14,492 14,492 - Cemeteries-ancient 5,000 11,663 16,663 60 16,603 Capital Outlay: 250th celebration 5,000 5,000 10,000 - 10,000 Copier 8,500 - 8,500 7,995 505 Voting booth 3,600 - 3,600 3,577 23 Original Budget Final Variance

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 New roof - municipal complex - 7,464 7,464 - 7,464 Saco River community television 30,320 - 30,320 30,320 - Patrol car 43,000 - 43,000 43,000 - PD server 8,695 - 8,695 8,639 56 PD furniture 14,500 - 14,500 14,500 - PD vehicle repeaters - 8,823 8,823 - 8,823 Five tasers - 4,677 4,677 4,320 357

New roof - municipal complex - 7,464 7,464 - 7,464 Architectual drawings - 3,000 3,000 - 3,000

TOTAL DEPARTMENTAL OPERATIONS 13,824,021 $ 1,409,151 $ 15,233,172 $ 14,809,372 $ 423,800 $ TOTAL DEPARTMENTAL OPERATIONS 14,405,935 $ 298,020 $ 14,703,955 $ 14,200,263 $ 503,692 $

SCHEDULE A (CONTINUED) SCHEDULE A (CONTINUED)

TOWN OF BUXTON, MAINE TOWN OF BUXTON, MAINE

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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