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SCHEDULE A
TOWN OF BUXTON, MAINE
SCHEDULE OF DEPARTMENTAL OPERATIONS
FOR THE YEAR ENDED JUNE 30, 2013
Original
Budget
Final
Variance
Budget
Adjustments
Budget
Actual
Positive (Negative)
EXPENDITURES
General government:
General government:
Administration salaries
329,200
$
5,720
$
334,920
$
318,497
$
16,423
$
FICA/medicare
168,823
-
168,823
164,344
4,479
General insurance
463,352
15,000
478,352
444,867
33,485
Occupany costs
45,250
-
45,250
46,959
(1,709)
Telephone
4,300
-
4,300
4,295
5
Legal
29,950
-
29,950
50,334
(20,384)
Supplies
33,700
-
33,700
31,534
2,166
Postage
9,500
-
9,500
9,489
11
Accounting
6,750
-
6,750
6,750
-
Town reports
8,004
-
8,004
10,407
(2,403)
Assessing
19,000
-
19,000
19,000
-
Televised meetings
3,367
5,128
8,495
2,570
5,925
Municipal bldg. repair
12,500
2,406
14,906
5,385
9,521
Records restoration
2,500
3,423
5,923
3,500
2,423
Voting boxes
-
11,650
11,650
-
11,650
Technology
5,000
1,922
6,922
7,563
(641)
Revitalization
2,500
-
2,500
923
1,577
RTMT Article #14
85,419
-
85,419
78,300
7,119
Twelve town group
200
-
200
200
-
Web page maintenance
1,700
-
1,700
1,700
-
Comprehensive planning comm
2,000
-
2,000
-
2,000
Misc.
36,000
-
36,000
38,651
(2,651)
Voter registration:
Salaries
12,764
-
12,764
10,651
2,113
Other
500
-
500
269
231
Board of Appeals
250
-
250
220
30
Planning Board:
Salaries
5,040
-
5,040
1,580
3,460
Other
3,250
2,370
5,620
242
5,378
Code Enforcement:
Salaries
111,758
-
111,758
110,182
1,576
Other
2,550
-
2,550
1,858
692
1,405,127
47,619
1,452,746
1,370,270
82,476
SCHED L
TOWN OF BUXTON, MAINE
SCHEDULE OF DEPARTMENTAL OPERATIO
FOR THE EAR ENDED JU E 30, 2014
Original
Budget
Final
Variance
Budget
Adjustments
Budget
Actual
Positive (Negative)
EXPENDITURES
G neral government:
General government:
Administration salaries
345,800
$
-
$
345,800
$
312,690
$
33,110
$
FICA/medicare
182,574
-
182,574
170,822
11,752
General insurance
490,314
15,000
505,314
433,333
71,981
Occupany costs
45,500
-
45,500
45,789
(289)
Telephone
5,000
-
5,000
5,169
(169)
Legal
29,950
-
29,950
39,931
(9,981)
Supplies
33,900
-
33,900
31,602
2,298
Postage
9,000
-
9,000
9,170
(170)
Accounting
6,750
-
6,750
6,750
-
Town reports
6,800
-
6,800
4,880
1,920
Assessing
20,000
-
20,000
20,000
-
Televised meetings
3,367
2,000
5,367
5,367
-
Municipal bldg. repair
9,965
9,521
19,486
9,782
9,704
Records restoration
2,500
2,422
4,922
5,368
(446)
Technology
5,000
-
5,000
5,638
(638)
Revitalization
1,000
1,577
2,577
1,513
1,064
RTMT Article #14
90,050
-
90,050
83,641
6,409
Twelve town group
300
-
300
300
-
Web page maintenance
1,700
-
1,700
1,700
-
Misc.
36,000
-
36,000
32,505
3,495
Voter registration:
Salaries
9,374
2,113
11,487
8,124
3,363
Other
450
231
681
1,598
(917)
Board of Appeals
200
-
200
160
40
Planning Board:
Salaries
4,550
-
4,550
562
3,988
Other
3,250
2,870
6,120
735
5,385
Code Enforcement:
Salaries
113,794
-
113,794
105,978
7,816
Other
1,850
202
2,052
1,572
480
1,458,938
35,936
1,494,874
1,344,679
150,195