6422-R1_ML&P_TownOfBuxton_2017-2018_AnnualReport-Web

Recreation and Culture: Parks: Pleasant Point Park 6,500 14,353 20,853 3,278 17,575 Weymouth Park 6,955 - 6,955 6,955 - Carroll Park 3,500 5,798 9,298 1,614 7,684 Estes Park - 7,798 7,798 504 7,294

West Buxton 17,200 - 17,200 17,200 -

FOR THE YEAR ENDED JUNE 30, 2018 Original Budget Final Variance Budget Adjustments Budget Actual Positive (Negative) EXPENDITURES Health and Welfare: (Continued) Transfer Station: (Continued) MERC fees 207,631 - 207,631 196,604 11,027 Curbside contract 241,936 - 241,936 241,936 - Waste disposal 75,500 - 75,500 75,142 358 Waste transport 28,000 8,620 36,620 34,152 2,468 Other 11,350 - 11,350 10,868 482

Energy assistance 4,000 - 4,000 1,908 2,092 Food assistance 500 - 500 - 500

Medical assistance 500 - 500 - 500

Non-food assistance 100 - 100 - 100 Misc 1,000 - 1,000 - 1,000 761,867 8,620 770,487 735,882 34,605

Bonny Eagle Park 1,100 1,509 2,609 1,697 912 Town Farm Park 5,781 1,530 7,311 3,625 3,686 Libraries: Berry 10,000 2,017 12,017 9,423 2,594

Closed Landfill Account 5,400 - 5,400 3,567 1,833 Welfare: Rental assistance 8,900 - 8,900 5,258 3,642

SCHEDULE A (CONTINUED)

TOWN OF BUXTON, MAINE

SCHEDULE OF DEPARTMENTAL OPERATIONS - GENERAL FUND

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