8686-R1_ML&P_BuxtonAnnualReport_2022-2023_Web

West Buxton 17,500 - 17,500 17,500 -

Recreation and Culture: Parks: Pleasant Point Park 7,000 35,795 42,795 14,994 27,801 Weymouth Park 11,225 - 11,225 11,225 - Carroll Park 1,700 10,368 12,068 1,377 10,691 Estes Park 2,300 8,568 10,868 1,420 9,448

Non-food assistance 100 - 100 - 100 Miscellaneous 1,000 - 1,000 1,025 (25) 1,039,527 - 1,039,527 1,030,860 8,667

Medical assistance 500 - 500 - 500

Energy assistance 3,000 - 3,000 1,127 1,873 Food assistance 500 - 500 - 500

FOR THE YEAR ENDED JUNE 30, 2023 Original Budget Final Variance Budget Adjustments Budget Actual Positive (Negative) Health and Welfare: (Continued) Transfer Station: (Continued) MERC fees 238,500 - 238,500 207,439 31,061 Curbside contract 385,546 - 385,546 400,220 (14,674) Waste disposal 95,000 - 95,000 125,481 (30,481) Waste transport 56,250 - 56,250 40,846 15,404 Other 9,750 - 9,750 10,118 (368)

Bonny Eagle Park 1,000 2,383 3,383 1,050 2,333 Town Farm Park 5,950 3,265 9,215 2,201 7,014 Libraries: Berry 15,447 7,047 22,494 16,255 6,239

Closed Landfill Account 1,500 - 1,500 6,765 (5,265) Welfare: Rental assistance 14,900 - 14,900 4,533 10,367

SCHEDULE A (CONTINUED)

TOWN OF BUXTON, MAINE

SCHEDULE OF DEPARTMENTAL OPERATIONS - GENERAL FUND

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