4072-R2_ML&P_TownOfBuxton

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SCHEDULE A (CONTINUED)
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
Health and Welfare: (Continued)
Transfer Station: (Continued)
MERC fees
190,000
-
190,000
195,492
(5,492)
Curbside contract
239,304
-
239,304
239,304
-
Waste disposal
64,500
-
64,500
75,291
(10,791)
Waste transport
26,500
-
26,500
28,901
(2,401)
Other
10,225
-
10,225
10,158
67
Closed Landfill Account
4,200
-
4,200
3,435
765
Welfare:
Rental assistance
10,900
-
10,900
3,744
7,156
Energy assistance
3,000
-
3,000
3,024
(24)
Food assistance
500
-
500
392
108
Medical assistance
500
-
500
-
500
Non-food assistance
100
-
100
50
50
Misc
-
-
-
785
(785)
713,437
-
713,437
718,252
(4,815)
Recreation and Culture:
Parks:
Pleasant Point Park
4,351
9,375
13,726
1,913
11,813
Weymouth Park
6,570
-
6,570
6,570
-
Carroll Park
3,500
4,904
8,404
2,518
5,886
Estes Park
-
7,024
7,024
226
6,798
Bonny Eagle Park
1,100
1,026
2,126
1,030
1,096
Town Farm Park
5,781
4,095
9,876
12,053
(2,177)
Libraries:
Berry
10,000
-
10,000
7,899
2,101
West Buxton
16,000
-
16,000
16,000
-