9032-R1_ML&P_BuxtonAnnualReport_2023-2024_Web

Bond - interest 14,096 - 14,096 14,096 - 104,096 - 104,096 104,096 -

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

Other Public Safety: Dry hydrants 20,000 - 20,000 20,000 - Street lights 19,000 - 19,000 15,071 3,929 3,271,207 138,557 3,409,764 3,267,921 141,843

Shelter contract fees 12,000 - 12,000 11,978 22 Other 5,300 - 5,300 1,774 3,526

SCHEDULE OF DEPARTMENTAL OPERATIONS - GENERAL FUND FOR THE YEAR ENDED JUNE 30, 2024 Original Budget Final Variance Budget Adjustments Budget Actual Positive (Negative) Public Safety (continued): Rescue: Salaries 852,832 - 852,832 815,939 36,893 Telephone/supplies 3,250 - 3,250 4,576 (1,326) Medical supplies 18,700 - 18,700 19,760 (1,060) Oxygen 4,810 - 4,810 3,312 1,498 Gas & oil 14,400 - 14,400 16,329 (1,929) New/repaired equipment 16,900 - 16,900 8,701 8,199 Training 9,000 - 9,000 7,617 1,383 Rescue repairs 7,500 - 7,500 7,008 492 Other 16,250 - 16,250 18,681 (2,431) Animal Control: Salaries 28,715 300 29,015 25,082 3,933

SCHEDULE A (CONTINUED)

TOWN OF BUXTON, MAINE

Debt Service:

56