9032-R1_ML&P_BuxtonAnnualReport_2023-2024_Web

Recreation and Culture: Parks: Pleasant Point Park 7,000 30,098 37,098 3,557 33,541 Weymouth Park 11,980 - 11,980 11,980 - Carroll Park 3,500 10,692 14,192 1,866 12,326 Estes Park 2,300 9,449 11,749 550 11,199

West Buxton 18,800 - 18,800 18,800 -

SCHEDULE OF DEPARTMENTAL OPERATIONS - GENERAL FUND FOR THE YEAR ENDED JUNE 30, 2024 Original Budget Final Variance Budget Adjustments Budget Actual Positive (Negative) Health and Welfare: (Continued) Transfer Station: (Continued) MERC fees 226,800 - 226,800 206,021 20,779 Curbside contract 405,594 - 405,594 423,727 (18,133) Waste disposal 98,000 - 98,000 133,607 (35,607) Waste transport 58,500 - 58,500 65,272 (6,772) Other 11,900 - 11,900 10,735 1,165 Closed Landfill Account 7,200 - 7,200 - 7,200 Welfare: Rental assistance 10,000 - 10,000 6,469 3,531 Energy assistance 2,900 - 2,900 264 2,636 Food assistance 500 - 500 264 236 Medical assistance 500 - 500 - 500 Non-food assistance 100 - 100 - 100 Miscellaneous 1,000 - 1,000 - 1,000 1,067,482 - 1,067,482 1,071,012 (3,530)

Bonny Eagle Park 1,000 2,333 3,333 1,143 2,190 Town Farm Park 7,000 7,014 14,014 2,998 11,016 Libraries: Berry 17,120 6,239 23,359 17,359 6,000

SCHEDULE A (CONTINUED)

TOWN OF BUXTON, MAINE

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