8686-R1_ML&P_BuxtonAnnualReport_2022-2023_Web

Cemeteries-So. Buxton association 5,150 - 5,150 5,150 - 84,228 78,525 162,753 89,103 73,650 Capital Outlay: 250th celebration 30,000 17,058 47,058 43,270 3,788 Excavator - 120,000 120,000 114,355 5,645

Recreation and Culture: (Continued) Cemeteries: Cemetery associations 16,956 378 17,334 17,334 - Cemeteries-ancient - 10,721 10,721 597 10,124

Town revaluation - 13,000 13,000 13,000 -

Saco River community television 35,000 - 35,000 35,000 - Patrol car 59,550 - 59,550 59,550 - PD vehicle repeaters - 17,001 17,001 - 17,001

Public works truck 65,000 - 65,000 60,008 4,992 Roll off container 13,000 - 13,000 13,000 - Open space - 3,000 3,000 - 3,000

Ambulance chassis - 3,910 3,910 - 3,910 Addition to Town Hall complex 51,307 - 51,307 51,307 -

Employee contingency buy-out - 3,225 3,225 - 3,225 New ambulance 40,111 - 40,111 40,051 60 Fire pumper - 27,191 27,191 - 27,191 2001 Quint 58,333 - 58,333 58,333 - Trash bins 300,000 - 300,000 - 300,000 Digital conversion - 13,000 13,000 13,000 - Fire engine 65,383 - 65,383 65,382 1 Freightliner 73,466 - 73,466 70,723 2,743

Chicopee Road - demo & removal - 46,500 46,500 48,995 (2,495) 791,150 263,885 1,055,035 685,974 369,061

TOTAL DEPARTMENTAL OPERATIONS $ 18,726,042 655,152 $ $ 19,381,194 $ 18,376,773 1,004,421 $

Original Budget Final Variance

Budget Adjustments Budget Actual Positive (Negative)

SCHEDULE A (CONTINUED)

TOWN OF BUXTON, MAINE

FOR THE YEAR ENDED JUNE 30, 2023

SCHEDULE OF DEPARTMENTAL OPERATIONS - GENERAL FUND

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

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