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SCHEDULE A (CONTINUED)
TOWN OF BUXTON, MAINE
SCHEDULE OF DEPARTMENTAL OPERATIONS
FOR THE YEAR ENDED JUNE 30, 2014Original
Budget
Final
Variance
Budget
Adjustments
Budget
Actual
Positive (Negative)
EXPENDITURES
Health and Welfare: (Continued)
Transfer Station: (Continued)
MERC fees
192,623
-
192,623
167,416
25,207
Curbside contract
236,000
-
236,000
251,189
(15,189)
Waste disposal
61,500
-
61,500
60,653
847
Waste transport
26,000
12,500
38,500
20,725
17,775
Other
10,400
-
10,400
10,273
127
Closed Landfill Account
1,500
2,282
3,782
3,487
295
Welfare:
Rental assistance
14,000
-
14,000
2,357
11,643
Energy assistance
3,000
-
3,000
2,979
21
Food assistance
6,000
-
6,000
-
6,000
Medical assistance
500
-
500
243
257
Non-food assistance
1,000
-
1,000
60
940
Misc.
500
-
500
-
500
715,896
14,782
730,678
674,640
56,038
Recreation & Culture:
Parks:
Pleasant Point Park
6,500
1,656
8,156
1,845
6,311
Weymouth Park
5,180
-
5,180
5,180
-
Carroll Park
3,500
2,467
5,967
2,205
3,762
Estes Park
1,500
6,551
8,051
455
7,596
Bonny Eagle Park
3,449
900
4,349
3,956
393
Town Farm Park
5,781
736
6,517
4,091
2,426
SCHEDULE A (CONTINUED)
TOWN OF BUXTON, MAINE
SCHEDULE OF DEPARTMENTAL OPERATIONS
FOR THE YEAR ENDED JUNE 30, 2014Original
Budget
Final
Variance
Budget
Adjustments
Budget
Actual
Positive (Negative)
EXPENDITURES
Health and Welfare: (Continued)
Transfer Station: (Continued)
MERC fees
192,623
-
192,623
167,416
25,207
Curbside contract
236,000
-
236,000
251,189
(15,189)
Waste disposal
61,500
-
61,500
60,653
847
Waste transport
26,000
12,500
38,500
20,725
17,775
Other
10,400
-
10,400
10,273
127
Closed Landfill Account
1,500
2,282
3,782
3,487
295
Welfare:
Rental assistance
14,000
-
14,000
2,357
11,643
Energy assistance
3,000
-
3,000
2,979
21
Food assistance
6,000
-
6,000
-
6,000
Medical assistance
500
-
500
243
257
Non-food assistance
1,000
-
1,000
60
940
Misc.
500
-
500
-
500
715,896
14,782
730,678
674,640
56,038
Recreation & Culture:
Parks:
Pleasant Point Park
6,500
1,656
8,156
1,845
6,311
Weymouth Park
5,180
-
5,180
5,180
-
Carroll Park
3,500
2,467
5,967
2,205
3,762
Estes Park
1,500
6,551
8,051
455
7,596
Bonny Eagle Park
3,449
900
4,349
3,956
393
Town Farm Park
5,781
736
6,517
4,091
2,426