9321-R4_ML&P_TownOfBuxton_2024-2025

Non-food assistance 100 - 100 70 30 Miscellaneous 1,000 - 1,000 1,000 - 1,128,358 7,200 1,135,558 1,065,706 69,852

Recreation and Culture: Parks: Pleasant Point Park 7,000 33,541 40,541 9,164 31,377 Weymouth Park 4,870 - 4,870 4,870 - Carroll Park 2,450 12,325 14,775 2,419 12,356 Estes Park 2,300 11,199 13,499 2,400 11,099

Medical assistance 500 - 500 - 500

Bonny Eagle Park 1,000 2,189 3,189 1,080 2,109 Town Farm Park 7,500 11,016 18,516 4,019 14,497 Libraries: Berry 11,145 6,000 17,145 14,741 2,404

FOR THE YEAR ENDED JUNE 30, 2025 Original Budget Final Variance Budget Adjustments Budget Actual Positive (Negative) Health and Welfare: (Continued) Transfer Station: (Continued) MERC fees 230,000 - 230,000 206,180 23,820 Curbside contract 435,203 - 435,203 403,643 31,560 Waste disposal 101,000 - 101,000 106,139 (5,139) Waste transport 62,771 - 62,771 58,564 4,207 Other 12,830 - 12,830 10,746 2,084

Energy assistance 2,900 - 2,900 - 2,900 Food assistance 500 - 500 2,827 (2,327)

Closed Landfill Account 7,500 7,200 14,700 7,974 6,726 Welfare: Rental assistance 10,000 - 10,000 12,375 (2,375)

West Buxton 18,800 - 18,800 20,155 (1,355)

SCHEDULE A (CONTINUED)

TOWN OF BUXTON, MAINE

SCHEDULE OF DEPARTMENTAL OPERATIONS - GENERAL FUND

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