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SCHEDULE A (CONTINUED)
TOWN OF BUXTON, MAINE
SCHEDULE OF DEPARTMENTAL OPERATIONS
–
GENERAL FUND
FOR THE YEAR ENDED JUNE 30, 2016
Original
Budget
Final
Variance
Budget
Adjustments
Budget
Actual
Positive (Negative)
EXPENDITURES
Public Safety (continued):
Rescue:
Salaries
355,540
-
355,540
381,086
(25,546)
Telephone/supplies
4,350
-
4,350
3,905
445
Medical supplies
11,000
-
11,000
11,127
(127)
Oxygen
5,810
-
5,810
5,479
331
Gas & Oil
11,500
-
11,500
10,301
1,199
New/repaired equipment
10,640
-
10,640
10,202
438
Training
6,000
-
6,000
5,969
31
Rescue repairs
5,000
-
5,000
9,222
(4,222)
Other
10,840
-
10,840
9,478
1,362
Animal Control:
Salaries
20,104
-
20,104
19,286
818
Shelter contract fees
11,087
-
11,087
11,087
-
Other
7,042
-
7,042
3,872
3,170
Other Public Safety:
Dry hydrants
8,000
5,841
13,841
6,181
7,660
Street lights
18,000
-
18,000
18,923
(923)
Emergency preparedness
5,770
1,302
7,072
4,598
2,474
Fire police
17,321
-
17,321
27,340
(10,019)
Fire SAFER
-
-
-
46,133
(46,133)
1,779,708
12,830
1,792,538
1,805,601
(13,063)
Debt Service:
Bond - principal
90,000
-
90,000
90,000
-
Bond - interest
23,542
-
23,542
23,542
-
113,542
-
113,542
113,542
-