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SCHEDULE A (CONTINUED)
TOWN OF BUXTON, MAINE
SCHEDULE OF DEPARTMENTAL OPERATIONS
FOR THE YEAR ENDED JUNE 30, 2014
Original
Budget
Final
Variance
Budget
Adjustments
Budget
Actual
Positive (Negative)
EXPENDITURES
Unclassified:
Boy Scouts
1,000
-
1,000
1,000
-
Girl Scouts
1,100
-
1,100
1,100
-
Cub Scouts
1,500
-
1,500
1,500
-
Little League
3,000
-
3,000
3,000
-
Girls Softball
1,200
-
1,200
1,200
-
American Legion flags
1,000
-
1,000
1,000
-
Saco River Corridor Commission
300
-
300
300
-
York County Comm. Action
500
-
500
500
-
York County Counseling
500
-
500
500
-
Caring Unlimited
500
-
500
500
-
Day One
350
-
350
350
-
Snowmobile clubs
4,000
-
4,000
4,000
-
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
-
Visiting Nurse Services
500
-
500
500
-
Sexual Assault Services
500
-
500
500
-
Summer Library Program
3,000
-
3,000
500
2,500
American Red Cross
500
-
500
500
-
Buxton Community Services
3,500
-
3,500
3,500
-
PS ME Aging
500
-
500
500
-
York County Shelter
500
-
500
500
-
Saco River Theatre
500
-
500
500
-
Comp Plan
-
2,000
2,000
-
2,000
Overlay
74,156
-
74,156
-
74,156
103,506
2,000
105,506
26,850
78,656
Education
6,054,028
-
6,054,028
6,054,028
-
County Tax
439,453
-
439,453
439,453
-
SCHEDULE A (CONTINUED)
TOWN OF BUXTON, MAINE
SCHEDULE OF DEPARTMENTAL OPERATIONS
FOR THE YEAR ENDED JUNE 30, 2014
Original
Budget
Final
Varianc
Budget
Adjustments
Budget
Actual
Positive (Negative)
EXPENDITURES
Unclassified:
Boy Scouts
1,000
-
1,000
1,000
-
Girl Scouts
1,100
-
1,100
1,100
-
Cub Scouts
1,500
-
1,500
1,500
-
Little League
3,000
-
3,000
3,000
-
Girls Softball
1,200
-
1,200
1,200
-
American Legion flags
1,000
-
1,000
1,000
-
Saco River Corridor Commission
300
-
300
300
-
York County Comm. Action
500
-
500
500
-
York County Counseling
500
-
500
500
-
Caring Unlimited
500
-
500
500
-
Day One
350
-
350
350
-
Snowmobile clubs
4,000
-
4,000
4,000
-
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
-
Visiting Nurse Services
500
-
500
500
-
Sexual Assault Services
500
-
500
500
-
Summer Library Pr gram
3,000
-
3,000
500
2,500
American Red Cross
500
-
500
500
-
Buxton Community Services
3,500
-
3,500
3,500
-
PS ME Aging
500
-
500
500
-
York County Shelter
500
-
500
500
-
Saco River Theatre
500
-
500
500
-
Comp Plan
-
2,000
2,000
-
2,000
Overlay
74,156
-
74,156
-
74,156
103,506
2,000
105,506
26,850
78,656
Education
6,054,028
-
6,054,028
6,054,028
-
County Tax
439,453
-
439,453
439,453
-