9032-R1_ML&P_BuxtonAnnualReport_2023-2024_Web

Sexual Assault Services 1,000 - 1,000 1,000 - American Red Cross 750 750 1,500 1,500 - So. ME Aging 1,500 - 1,500 1,500 -

York County Shelter 1,500 - 1,500 1,500 - Saco River Theatre 1,000 - 1,000 1,000 -

Southern Maine Veterans Memorial 500 - 500 500 - PEG Account - 1,332 1,332 - 1,332 Overlay 72,563 - 72,563 40,268 32,295 102,076 5,482 107,558 73,931 33,627 Education 9,454,008 - 9,454,008 9,454,008 - County Tax 503,049 - 503,049 503,049 -

SCHEDULE OF DEPARTMENTAL OPERATIONS - GENERAL FUND FOR THE YEAR ENDED JUNE 30, 2024 Original Budget Final Variance Budget Adjustments Budget Actual Positive (Negative) Unclassified: Boy Scouts 2,000 - 2,000 2,000 - Girl Scouts 1,200 - 1,200 1,200 - Cub Scouts 2,000 - 2,000 2,000 - American Legion flags 1,250 - 1,250 1,250 - Saco River Corridor Commission 800 600 1,400 1,400 - York County Comm. Action 2,000 - 2,000 2,000 - Caring Unlimited 2,513 - 2,513 2,513 - Snowmobile clubs 4,000 - 4,000 4,000 -

Buxton/Hollis Historical Soc. 3,500 - 3,500 3,500 - Life Flight 2,000 2,000 4,000 4,000 - Kids Free to Grow 1,000 800 1,800 1,800 - Maine Health 1,000 - 1,000 1,000 -

SCHEDULE A (CONTINUED)

TOWN OF BUXTON, MAINE

57