6422-R1_ML&P_TownOfBuxton_2017-2018_AnnualReport-Web

Web page maintenance 1,700 - 1,700 1,700 - Misc. 38,000 3,593 41,593 41,540 53 Voter Registration: Salaries 10,183 - 10,183 10,183 - Other 525 - 525 388 137

Municipal bldg. repair 5,000 4,000 9,000 5,567 3,433 Records restoration 2,500 - 2,500 2,500 - Technology 14,197 1,028 15,225 14,475 750 Revitalization 1,000 - 1,000 780 220

FOR THE YEAR ENDED JUNE 30, 2018 Original Budget Final Variance Budget Adjustments Budget Actual Positive (Negative) Administration salaries 344,850 $ - $ 344,850 $ 326,094 18,756 $ FICA/medicare 213,036 11,822 224,858 197,827 27,031 General insurance 560,505 - 560,505 653,814 (93,309) Occupany costs 38,200 - 38,200 37,646 554 Telephone 4,800 - 4,800 4,803 (3) Legal 35,000 - 35,000 45,914 (10,914) Supplies 33,000 4,002 37,002 36,796 206 Postage 13,000 - 13,000 12,919 81 Accounting 7,100 - 7,100 7,100 - Town reports 5,800 - 5,800 5,710 90 Assessing 22,000 - 22,000 22,000 -

Board of Appeals 400 - 400 41 359 Planning Board: Salaries 3,000 - 3,000 1,780 1,220 Other 4,750 1,363 6,113 2,629 3,484

Code Enforcement: Salaries 133,909 - 133,909 127,390 6,519 Other 3,500 - 3,500 2,234 1,266 1,604,148 69,575 1,673,723 1,659,319 14,404

Televised meetings 6,375 3,910 10,285 6,432 3,853

RTMT Article #14 101,818 39,857 141,675 91,057 50,618

SCHEDULE A

TOWN OF BUXTON, MAINE

SCHEDULE OF DEPARTMENTAL OPERATIONS - GENERAL FUND

General Government:

General Government:

EXPENDITURES

48