9321-R4_ML&P_TownOfBuxton_2024-2025

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

FOR THE YEAR ENDED JUNE 30, 2025 Original Budget Final Variance Budget Adjustments Budget Actual Positive (Negative) Public Safety (continued): Rescue: Salaries 980,358 - 980,358 929,829 50,529 Telephone/supplies 6,000 - 6,000 6,501 (501) Medical supplies 21,000 - 21,000 21,019 (19) Oxygen 4,500 - 4,500 3,514 986 Gas & oil 16,775 - 16,775 17,007 (232)

Shelter contract fees 12,500 - 12,500 19,470 (6,970) Other 6,500 - 6,500 6,179 321

Other Public Safety: Dry hydrants 20,000 - 20,000 20,275 (275) Street lights 15,500 - 15,500 14,882 618 3,706,638 121,915 3,828,553 3,673,412 155,141

New/repaired equipment 14,077 - 14,077 14,485 (408) Training 9,000 - 9,000 8,781 219 Rescue repairs 9,000 - 9,000 9,200 (200) Other 17,750 - 17,750 13,880 3,870 Animal Control: Salaries 46,281 - 46,281 43,487 2,794

Bond - interest 9,620 - 9,620 7,249 2,371 99,620 - 99,620 97,249 2,371

SCHEDULE A (CONTINUED)

TOWN OF BUXTON, MAINE

SCHEDULE OF DEPARTMENTAL OPERATIONS - GENERAL FUND

Debt Service:

72