57 / 116
55
SCHEDULE A (CONTINUED)
TOWN OF BUXTON, MAINE
SCHEDULE OF DEPARTMENTAL OPERATIONS
FOR THE YEAR ENDED JUNE 30, 2014
See accompanying independent auditors’ report and notes to financial statements.
Original
Budget
Final
Variance
Budget
Adjustments
Budget
Actual
Positive (Negative)
EXPENDITURES
Recreation & Culture: (Continued)
Libraries:
Berry
10,000
-
10,000
10,719
(719)
West Buxton
15,000
-
15,000
15,000
-
Cemeteries
Cemetery associations
11,492
-
11,492
11,492
-
Cemeteries-ancient
6,000
171
6,171
5,945
226
Cemeteries-trust
4,332
-
4,332
4,332
-
72,734
12,481
85,215
65,220
19,995
Capital Outlay:
Transfer station
6,300
-
6,300
6,300
-
Truck lease
39,020
-
39,020
39,020
-
Mobile computers
9,000
-
9,000
9,000
-
Tank 2 Pump
20,000
-
20,000
20,000
-
New Ambulance
34,286
-
34,286
34,286
-
Ambulance
53,000
-
53,000
53,000
-
Stryker
4,511
-
4,511
4,511
-
Cable Franchise
10,000
-
10,000
496
9,504
Pick-up Truck
32,000
-
32,000
31,638
362
New roof - library
6,100
6,100
6,100
New roof - municipal complex
-
8,464
8,464
1,000
7,464
Saco River community television
25,725
-
25,725
25,725
-
ISO rating work
-
6,315
6,315
6,315
-
Patrol car
25,523
-
25,523
24,414
1,109
Korean war monument
-
1,520
1,520
-
1,520
IMC program software
-
7,642
7,642
5,819
1,823
Property cards
15,000
-
15,000
15,000
-
Technology Account
-
15,000
15,000
-
15,000
280,465
38,941
319,406
282,624
36,782
TOTALS
11,836,209
$
163,470
$
11,999,679
$
11,577,198
$
422,481
$
SCHEDULE A (CONTINUED)
TOWN OF BUXTON, MAINE
SCHEDULE OF DEPARTMENTAL OPERATIONS
FOR THE YEAR ENDED JUNE 30, 2014
See accompanying independent auditors’ report and notes to financial statements.
Original
Budget
Final
Variance
Budget
Adjustments
Budget
Actual
Positive (Negative)
EXPENDITURES
Recreation & Culture: (Continued)
Libraries:
Berry
10,000
-
10,000
10,719
(719)
West Buxton
15,000
-
15,000
15,000
-
Cemeteries
Cemetery associations
11,492
-
11,492
11,492
-
Cemeteries-ancient
6,000
171
6,171
5,945
226
Cemeteries-trust
4,332
-
4,332
4,332
-
72,734
12,481
85,215
65,220
19,995
Capital Outlay:
Transfer station
6,300
-
6,300
6,300
-
Truck lease
39,020
-
39,020
39,020
-
Mobile computers
9,000
-
9,000
9,000
-
Tank 2 Pump
20,000
-
20,000
20,000
-
New Ambulance
34,286
-
34,286
34,286
-
Ambulance
53,000
-
53,000
53,000
-
Stryker
4,511
-
4,511
4,511
-
Cable Franchise
10,000
-
10,000
496
9,504
Pick-up Truck
32,000
-
32,000
31,638
362
New roof - library
6,100
6,100
6,100
New roof - municipal complex
-
8,464
8,464
1,000
7,464
Saco River community television
25,725
-
25,725
25,725
-
ISO rating work
-
6,315
6,315
6,315
-
Patrol car
25,523
-
25,523
24,414
1,109
Korean war monument
-
1,520
1,520
-
1,520
IMC program software
-
7,642
7,642
5,819
1,823
Property cards
15,000
-
15,000
15,000
-
Technology Account
-
15,000
15,000
-
15,000
280,465
38,941
319,406
282,624
36,782
TOTALS
11,836,209
$
163,470
$
11,999,679
$
11,577,198
$
422,481
$
SCHEDULE A (CONTINUED)
TOWN OF BUXTON, MAINE
SCHEDULE OF DEPARTMENTAL OPERATIONS
FOR THE YEAR ENDED JUNE 30, 2014
See accompanying independent auditors’ report and notes to financial statements.
Original
Budget
Final
Variance
Budget
Adjustments
Budget
Actual
Positive (Negative)
EXPENDITURES
Recreation & Culture: (Continued)
Libraries:
Berry
10,000
-
10,000
10,719
(719)
West Buxton
15,000
-
15,000
15,000
-
Cemeteries
Cemetery associations
11,492
-
11,492
11,492
-
Cemeteries-ancient
6,000
171
6,171
5,945
226
Cemeteries-trust
4,332
-
4,332
4,332
-
72,734
12,481
85,215
65,220
19,995
Capital Outlay:
Transfer station
6,300
-
6,300
6,300
-
Truck lease
39,020
-
39,020
39,020
-
Mobile computers
9,000
-
9,000
9,000
-
Tank 2 Pump
20,000
-
20,000
20,000
-
New Ambulance
34,286
-
34,286
34,286
-
Ambulance
53,000
-
53,000
53,000
-
Stryker
4,511
-
4,511
4,511
-
Cable Franchise
10,000
-
10,000
496
9,504
Pick-up Truck
32,000
-
32,000
31,638
362
New roof - library
6,100
6,100
6,100
New roof - municipal complex
-
8,464
8,464
1,000
7,464
Saco River community television
25,725
-
25,725
25,725
-
ISO rating work
-
6,315
6,315
6,315
-
Patrol car
25,523
-
25,523
24,414
1,109
Korean war monument
-
1,520
1,520
-
1,520
IMC program software
-
7,642
7,642
5,819
1,823
Property cards
15,000
-
15,000
15,000
-
Technology Account
-
15,000
15,000
-
15,000
280,465
38,941
319,406
282,624
36,782
TOTALS
11,836,209
$
163,470
$
11,999,679
$
11,577,198
$
422,481
$