7538-R2_ML&P_TownOfBuxton_2019-2020_Web

Recreation and Culture: (Continued) Cemeteries: Cemetery associations 15,240 - 15,240 15,240 - Cemeteries-ancient - 16,603 16,603 5,090 11,513

Cemeteries-So. Buxton association 4,700 - 4,700 4,700 - 124,905 58,091 182,996 123,845 59,151 Capital Outlay: 250th celebration 5,000 10,000 15,000 - 15,000 Bar code scanner 4,500 - 4,500 4,500

Employee contingency buy-out - 5,000 5,000 1,775 3,225 Fire chief's vehicle 47,000 - 47,000 46,414 586 New ambulance 40,111 - 40,111 40,111 - 2001 Quint - - - 58,333 (58,333) 380 Chicopee 46,500 - 46,500 - 46,500

Old town garage demo - 3,928 3,928 - 3,928 Fire engine 65,383 - 65,383 65,382 1 Freightliner 73,466 - 73,466 73,466 - New dump/plow 31,764 - 31,764 31,764 -

Addition to Town Hall complex 51,307 - 51,307 51,307 - Saco River community television 31,000 - 31,000 31,000 - Patrol car 48,760 - 48,760 48,760 - PD vehicle repeaters - 8,823 8,823 - 8,823 Cardiac monitor 3,000 - 3,000 - 3,000 Five tasers 4,320 - 4,320 4,320 - Body armour 3,600 - 3,600 3,600 -

New roof - municipal complex - 7,464 7,464 - 7,464 Elden general 5,500 - 5,500 5,435 65

Road upgrades to Twin Brook - 1,629 1,629 - 1,629 40yd Container 14,000 - 14,000 13,353 647 Korean war monument - 1,400 1,400 - 1,400 475,211 38,244 513,455 479,520 33,935

TOTAL DEPARTMENTAL OPERATIONS 15,453,985 $ 373,652 $ 15,827,637 $ 15,076,205 $ 751,432 $

Original Budget Final Variance

Budget Adjustments Budget Actual Positive (Negative)

SCHEDULE A (CONTINUED)

TOWN OF BUXTON, MAINE

FOR THE YEAR ENDED JUNE 30, 2020

SCHEDULE OF DEPARTMENTAL OPERATIONS - GENERAL FUND

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

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