6422-R1_ML&P_TownOfBuxton_2017-2018_AnnualReport-Web

Town of Buxton 2018 - 2019 Appropriations (Cont.) June 16, 2018 Town of Buxton 2017 - 2018 Appropriations June 17, 2017

Amount Approved

Article #

Appropriation For

5 6 7 8 9

Public Works Facility Bond Payments 2 2018 Freightliner 10-Wheel Dump/Plow Trucks Administrative Salaries Freightliner Dump/Plow Truck, year 3 of 5 Back Hoe, Lease/Purchase, year 4 of 4 Code Enforcement Department Occupancy, Postage & Office Supplies

$

131,130.00 344,850.00 137,409.00 89,000.00 560,505.00 35,000.00 73,570.00 31,764.00 20,165.00 300,000.00 17,500.00 10,500.00 7,100.00 5,800.00 22,000.00 8,075.00 2,500.00 4,2 0.0 101,818.00 14,197.00 240,997.0 6,589,040.00 48,511.00 27,2 .0 11,2 .0

44 45 46

47 Resurfacing & Sealing Roads

Insurance

10 Legal Services 48 Striping Roads

11 Audit & Accounting Services 49

Little League/Softball & Snowmobile Club

12 Town Report 50

Rivers, Parks and Cemeteries Berry & West Buxton Libraries

13 Assessing Services

5

14 Web Page & Televised Meetings 52 Boy, Cub & Girl Scouts 15 Restoration of Records 16 250th Centennial Celebration 53 Charitable Contribution 54 Social Security (FI A) 17 Employee Contingency Buy-Out Account

5,000.00 Undesignated Surplus 5,000.00 Undesignated Surplus

$

18 Employee Retirement Fund 19 Technology Account 20 Revitalization Expenses 21 Miscellaneous Expenses Ambulance Replacement Fund 23 Appeals Board 24 Planning Board 25 Voter Registration ATV Agent Fees Auto Excise Tax 26 Fire & Rescue Department Auto Registration Fees 22 Municipal Buildings Repair/Maintenance Animal Control Income 28 Turn-out Gear Washing Machine, Fire/Rescue 29 New Ambulance, Lease/Purchase, year 1 of 5 30 New Fire Engine, Lease Purchase, year 1 of 7 Boat Excise Tax Boat Registration Fees Building Permits 32 Chicopee Fire Station roof shingling/repair 33 Tanker/Pumper Fire Truck, year 4 of 5 Cell T w r Income Co cealed Weapon Permits 31 Lifepak Cardiac Monitor & Power Pro Stryker Stretcher Cable Fr nchise Fees 34 Police Department 35 Police Patrol Car 36 New Radio/Telephone Recorder 37 New Animal Control Van 38 Town Hall Addition, year 1 of 10 Fire Fighting Equipment Fund Highway Equipment Fund Highway Improvement Fund Interest Earned on Savings 39 Recreation Department 40 Emergency Management Interest on Taxes & Liens Miscellaneous Revenues 41 Street Lighting 42 General Assistance, Indigent Relief 43 Transfer Station & Sanitation Services 44 Closed Landfills Monitoring & Testing 45 Regional Public Access Facility Police Department Planning Board Plumbing Permits Property Tax D g F es - Special Income Board of Appeals 27 Dry Hydrant

Funding Sources for Annual Town Meeting Appropriations

1,000.00 38,000.00 5,000.00 - 2,500.00 400.00

$

7,750.00 10,708.00 938,410.00 200.00 1,575,000.00 25,000.00

8,000.00 100.00

11,000.00 Undesignated Surplus 7,500.00

41,967.00 69,847.00 400.00

50,000.00

41,374.00 Undesignated Surplus 16,000.00 Undesignated Surplus 80,000.0 16,0 .0

54,641.00 1,500.0

1,036,918.00 6,500.0 37,000.00

-

9,968.00 Undesignated Surplus 32,800.00 Undesignated Surplus -

-

51,401.00 1,720.00 19,500.00 15,000.00 741,467.00 19,500.00 2,000.00 900.00 300.00 20,000.00

97,514.00 Recreation Enterprise Account

5,400.00

8,500.00

31,078.00 Cable Franchise Fees

3,139,284.13

46 Public Works Department

751,048.00 49,581.0

Recreation Enterprise Accounting

Recycling Income

105,000.00 225,000.00

Rescue Billing Income

Snowmobile Registration Fees State General Assistants Reimb.

2,000.00 2,000.00

65

State Homestead Program

326,705.59