8686-R1_ML&P_BuxtonAnnualReport_2022-2023_Web

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

Bond - interest 21,715 - 21,715 21,714 1 111,715 - 111,715 111,714 1

Shelter contract fees 11,489 - 11,489 11,548 (59) Other 4,000 - 4,000 392 3,608

FOR THE YEAR ENDED JUNE 30, 2023 Original Budget Final Variance Budget Adjustments Budget Actual Positive (Negative) Public Safety (continued): Rescue: Salaries 759,301 43,988 803,289 839,790 (36,501) Telephone/supplies 3,250 - 3,250 4,264 (1,014) Medical supplies 18,700 - 18,700 19,103 (403) Oxygen 4,810 - 4,810 3,215 1,595 Gas & oil 12,000 - 12,000 18,750 (6,750) Training 9,000 - 9,000 10,211 (1,211) Rescue repairs 7,500 - 7,500 7,706 (206) Other 18,950 - 18,950 18,332 618

Other Public Safety: Dry hydrants 20,000 - 20,000 21,032 (1,032) Street lights 19,000 - 19,000 13,601 5,399 2,955,463 158,425 3,113,888 3,039,289 74,599

Animal Control: Salaries 28,152 - 28,152 19,874 8,278

SCHEDULE A (CONTINUED)

TOWN OF BUXTON, MAINE

SCHEDULE OF DEPARTMENTAL OPERATIONS - GENERAL FUND

Debt Service:

57