4072-R2_ML&P_TownOfBuxton

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SCHEDULE A
TOWN OF BUXTON, MAINE
SCHEDULE OF DEPARTMENTAL OPERATIONS
–
GENERAL FUND
FOR THE YEAR ENDED JUNE 30, 2016Original
Budget
Final
Variance
Budget
Adjustments
Budget
Actual
Positive (Negative)
EXPENDITURES
General government:
General government:
Administration salaries
329,300
$
-
$
329,300
$
316,564
$
12,736
$
FICA/medicare
188,747
-
188,747
179,348
9,399
General insurance
539,162
-
539,162
514,514
24,648
Occupany costs
49,500
-
49,500
45,253
4,247
Telephone
4,600
-
4,600
4,625
(25)
Legal
33,000
-
33,000
32,531
469
Supplies
32,400
-
32,400
29,903
2,497
Postage
13,500
-
13,500
13,414
86
Accounting
6,500
-
6,500
6,500
-
Town reports
6,000
-
6,000
5,341
659
Assessing
20,000
-
20,000
20,000
-
Televised meetings
4,400
1,000
5,400
3,117
2,283
Municipal bldg. repair
5,000
12,584
17,584
17,543
41
Records restoration
2,500
-
2,500
2,360
140
Technology
6,600
3,422
10,022
7,371
2,651
Revitalization
1,000
899
1,899
795
1,104
RTMT Article #14
98,325
-
98,325
75,572
22,753
Twelve town group
300
-
300
300
-
Web page maintenance
4,200
-
4,200
4,200
-
Misc.
34,000
5,000
39,000
43,140
(4,140)
Voter registration:
Salaries
9,718
-
9,718
6,407
3,311
Other
575
-
575
565
10
Board of Appeals
300
-
300
158
142
Planning Board:
Salaries
3,000
-
3,000
980
2,020
Other
3,000
-
3,000
88
2,912
Code Enforcement:
Salaries
117,097
15,000
132,097
126,220
5,877
Other
1,960
-
1,960
1,453
507
1,514,684
37,905
1,552,589
1,458,262
94,327