6422-R1_ML&P_TownOfBuxton_2017-2018_AnnualReport-Web

FOR THE YEAR ENDED JUNE 30, 2018 Original Budget Final Variance Budget Adjustments Budget Actual Positive (Negative) EXPENDITURES Public Works: Public Works: Salaries 348,873 - 348,873 319,340 29,533 Occupancy 26,000 - 26,000 26,061 (61) Telephone/cell phone 4,040 - 4,040 3,984 56 Gas and oil 47,750 - 47,750 49,889 (2,139)

Town Equip/Repair: Salaries 47,715 - 47,715 47,641 74 Parts 30,000 - 30,000 33,350 (3,350) Other 23,700 1,800 25,500 29,641 (4,141)

General Highway: Road stripping 17,500 - 17,500 17,434 66 1,068,548 48,878 1,117,426 1,055,347 62,079

Telephone/supplies/admin. exp. 6,150 - 6,150 5,360 790 Gas and oil 3,850 - 3,850 2,545 1,305 New/repaired equipment 8,000 - 8,000 3,817 4,183

Equipment/equipment rental 24,000 - 24,000 22,969 1,031 Culverts/sand & gravel/patching 25,000 8,203 33,203 23,454 9,749 Uniforms/signage/misc 16,070 - 16,070 14,224 1,846 Snow Removal: Equipment rental 1,000 - 1,000 882 118 Salt/sand 138,940 35,208 174,148 153,009 21,139 Other 17,960 - 17,960 14,739 3,221 Blacktop 300,000 3,667 303,667 298,730 4,937

Health and Welfare: Transfer Station: Salaries 152,550 - 152,550 149,623 2,927 Occupancy 6,500 - 6,500 5,102 1,398

SCHEDULE A (CONTINUED)

TOWN OF BUXTON, MAINE

SCHEDULE OF DEPARTMENTAL OPERATIONS - GENERAL FUND

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