7538-R2_ML&P_TownOfBuxton_2019-2020_Web

Unclassified: Boy Scouts 1,425 - 1,425 1,425 -

Girl Scouts 1,200 - 1,200 1,200 - Cub Scouts 1,500 - 1,500 1,500 - Little League 6,500 - 6,500 6,500 - American Legion flags 1,000 - 1,000 1,000 - Saco River Corridor Commission 300 - 300 300 - York County Comm. Action 1,000 - 1,000 1,000 - Caring Unlimited 500 - 500 500 - Day One 500 - 500 500 - Snowmobile clubs 4,000 - 4,000 4,000 -

Buxton/Hollis Historical Soc. 2,000 - 2,000 2,000 - Access Health 750 - 750 - 750 Kids Free to Grow 400 - 400 400 - Maine Health 750 - 750 750 -

Sexual Assault Services 500 - 500 500 - American Red Cross 750 - 750 750 - So. ME Aging 750 - 750 750 -

York County Shelter 500 - 500 500 -

Saco River Theatre 500 - 500 500 - Dorcas Society 1,000 - 1,000 1,000 -

Southern Maine Veterans Memorial 250 - 250 250 - PEG Account - 4,257 4,257 - 4,257 Overlay 22,656 - 22,656 22,065 591 48,731 4,257 52,988 47,390 5,598 Education 7,754,584 - 7,754,584 7,754,584 - County Tax 427,283 - 427,283 427,283 -

FOR THE YEAR ENDED JUNE 30, 2020 Original Budget Final Variance Budget Adjustments Budget Actual Positive (Negative)

SCHEDULE A (CONTINUED)

TOWN OF BUXTON, MAINE

SCHEDULE OF DEPARTMENTAL OPERATIONS - GENERAL FUND

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