9321-R4_ML&P_TownOfBuxton_2024-2025

Addition to Town Hall complex 51,307 - 51,307 51,307 - Saco River community television 41,550 - 41,550 41,550 - Laptops/Mounts 185,000 - 185,000 - 185,000 Town office air conditioner 9,500 - 9,500 9,500 - Employee buy-out - 3,225 3,225 - 3,225 Dump/plow truck 270,000 - 270,000 265,217 4,783 Dispatch CPU's 7,500 - 7,500 7,500 -

Cemeteries-So. Buxton association 9,525 - 9,525 9,525 - 83,340 85,520 168,860 87,859 81,001 Capital Outlay: Vehicle extraction tools 60,000 - 60,000 59,898 102 2001 Quint 58,333 - 58,333 58,333 -

Recreation and Culture: (Continued) Cemeteries: Cemetery associations 18,750 - 18,750 18,750 - Cemeteries-ancient - 9,250 9,250 736 8,514

Trunark drug identification 42,000 - 42,000 42,000 - External defibrillator 15,650 - 15,650 15,089 561 Cardiac monitor 59,823 - 59,823 59,823 - 969,620 551,973 1,521,593 821,180 700,413

Ambulance chassis replacement - 3,910 3,910 - 3,910 Fire engine 65,383 - 65,383 65,584 (201) Fire pumper 30,194 - 30,194 27,289 2,905 Radio systems - 364,218 364,218 51,410 312,808 Roll off container 9,000 - 9,000 8,930 70 Trash bins 64,380 180,620 245,000 57,750 187,250

TOTAL DEPARTMENTAL OPERATIONS $ 21,624,937 905,708 $ $ 22,530,645 $ 21,246,308 1,284,337 $

Original Budget Final Variance

Budget Adjustments Budget Actual Positive (Negative)

SCHEDULE A (CONTINUED)

TOWN OF BUXTON, MAINE

FOR THE YEAR ENDED JUNE 30, 2025

SCHEDULE OF DEPARTMENTAL OPERATIONS - GENERAL FUND

See accompanying independent auditor’s report and notes to financial statements.

76