7538-R2_ML&P_TownOfBuxton_2019-2020_Web

Bond - interest 30,224 - 30,224 30,224 - 120,224 - 120,224 120,224 -

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

Shelter contract fees 11,489 - 11,489 11,489 - Other 4,050 - 4,050 1,670 2,380

FOR THE YEAR ENDED JUNE 30, 2020 Original Budget Final Variance Budget Adjustments Budget Actual Positive (Negative) Public Safety (continued): Rescue: Salaries 627,339 - 627,339 660,495 (33,156) Telephone/supplies 3,000 - 3,000 3,708 (708) Medical supplies 17,000 - 17,000 18,543 (1,543) Oxygen 4,810 - 4,810 5,050 (240) Gas & oil 10,000 - 10,000 9,702 298

New/repaired equipment 9,270 - 9,270 10,507 (1,237) Training 10,300 - 10,300 8,607 1,693 Rescue repairs 7,500 - 7,500 6,589 911 Other 12,515 - 12,515 11,760 755 Animal Control: Salaries 23,895 - 23,895 19,703 4,192

Other Public Safety: Dry hydrants - 15,074 15,074 - 15,074 Street lights 19,500 - 19,500 18,898 602 2,462,158 86,411 2,548,569 2,282,995 265,574

SCHEDULE A (CONTINUED)

TOWN OF BUXTON, MAINE

SCHEDULE OF DEPARTMENTAL OPERATIONS - GENERAL FUND

Debt Service:

55