9321-R4_ML&P_TownOfBuxton_2024-2025

Health and Welfare: Transfer Station: Salaries 230,374 - 230,374 216,270 14,104 Occupancy 9,000 - 9,000 8,186 814

Equipment/equipment rental 19,600 - 19,600 19,745 (145) Culverts/sand and gravel/patching 26,500 - 26,500 33,354 (6,854) Uniforms/signage/misc 21,464 - 21,464 23,072 (1,608) Snow Removal: Equipment rental 1,000 - 1,000 - 1,000 Salt/sand 163,500 - 163,500 152,619 10,881 Other 18,900 - 18,900 15,585 3,315 Blacktop/crack seal 470,000 - 470,000 456,067 13,933 Town Equip/Repair: Salaries 67,891 - 67,891 70,867 (2,976) Parts 40,000 - 40,000 55,805 (15,805) Other 43,700 - 43,700 56,762 (13,062)

FOR THE YEAR ENDED JUNE 30, 2025 Original Budget Final Variance Budget Adjustments Budget Actual Positive (Negative) Telephone/cell phone 4,040 - 4,040 1,052 2,988 Gas and oil 70,000 - 70,000 66,593 3,407 Public Works: Salaries 538,964 - 538,964 443,454 95,510 Occupancy 26,000 - 26,000 35,926 (9,926)

Telephone/supplies/admin. exp. 8,780 - 8,780 6,148 2,632 Gas and oil 4,350 - 4,350 2,351 1,999 New/repaired equipment 11,550 - 11,550 23,233 (11,683)

General Highway: Road stripping 26,900 - 26,900 30,644 (3,744) 1,538,459 - 1,538,459 1,461,545 76,914

SCHEDULE A (CONTINUED)

TOWN OF BUXTON, MAINE

SCHEDULE OF DEPARTMENTAL OPERATIONS - GENERAL FUND

Public Works:

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