6422-R1_ML&P_TownOfBuxton_2017-2018_AnnualReport-Web

Southern Maine Veterans Memorial 250 - 250 250 - PEG Account - 6,681 6,681 - 6,681 Overlay 21,016 - 21,016 14,363 6,653 47,966 6,681 54,647 41,313 13,334 Education 7,027,974 - 7,027,974 7,027,974 - County Tax 456,132 - 456,132 456,132 -

Saco River Theatre 500 - 500 500 - Dorcas Society 1,000 - 1,000 1,000 -

York County Shelter 500 - 500 500 -

Sexual Assault Services 500 - 500 500 - American Red Cross 750 - 750 750 - PS ME Aging 500 - 500 500 -

Buxton/Hollis Historical Soc. 2,000 - 2,000 2,000 - Access Health 2,500 - 2,500 2,500 - Kids Free to Grow 400 - 400 400 - Maine Health 500 - 500 500 -

American Legion flags 1,000 - 1,000 1,000 - Saco River Corridor Commission 300 - 300 300 - York County Comm. Action 1,000 - 1,000 1,000 - Caring Unlimited 500 - 500 500 - Day One 350 - 350 350 - Snowmobile clubs 4,000 - 4,000 4,000 -

FOR THE YEAR ENDED JUNE 30, 2018 Original Budget Final Variance Budget Adjustments Budget Actual Positive (Negative) EXPENDITURES Unclassified: Boy Scouts 1,200 - 1,200 1,200 - Girl Scouts 1,200 - 1,200 1,200 - Cub Scouts 1,500 - 1,500 1,500 - Little League 6,500 - 6,500 6,500 -

SCHEDULE A (CONTINUED)

TOWN OF BUXTON, MAINE

SCHEDULE OF DEPARTMENTAL OPERATIONS - GENERAL FUND

51