59 / 112
57
SCHEDULE A
TOWN OF BUXTON, MAINE
SCHEDULE OF DEPARTMENTAL OPERATIONS – GENERAL FUND
FOR THE YEAR ENDED JUNE 30, 2015
See accompanying independent auditors’ report and notes to financial statements.
Original
Budget
Final
V
Budget
Adjustments
Budget
Actual
Positiv
EXPENDITURES
Recreation & Culture: (Continued)
Cemeteries
Cemetery associations
11,662
-
11,662
11,662
Cemeteries-ancient
3,000
226
3,226
3,225
Cemeteries-trust
4,132
-
4,132
4,132
67,355
20,715
88,070
61,779
Capital Outlay:
Copiers / Fire/ PD / Code
7,919
4,279
12,198
12,179
Tank 2 Pump
54,797
-
54,797
54,641
New Ambulance
34,286
-
34,286
34,286
Voter/Repeater
14,000
-
14,000
14,000
SCBA/Breathing
12,189
-
12,189
-
Old Gara Demo
9,000
-
9,000
5,072
Prk Lot Seal
9,000
-
9,000
8,480
Dump Body
25,000
-
25,000
24,482
New roof - municipal complex
-
7,465
7,465
-
Saco River community television
28,382
-
28,382
28,382
Patrol car
26,300
-
26,300
25,927
Korean war monument
-
1,520
1,520
-
IMC program software
-
1,824
1,824
975
Property cards
15,000
-
15,000
15,000
235,873
15,088
250,961
223,424
TOTALS
12,152,756
$
195,645
$
12,348,401
$
11,984,923
$
$
SCHEDULE A (CONTINUED)
TOWN OF BUXTON, MAINE
SCHEDULE OF DEPARTMENTAL OPERATIONS
–
GENERAL FUND
FOR THE YEAR ENDED JUNE 30, 2016
See accompanying independent auditors’ report and notes to financial statements.
Original
Budget
Final
Variance
Budget
Adjustments
Budget
Actual
Positive (Negative)
EXPENDITURES
Recreation and Culture: (Continued)
Cemeteries
Cemetery associations
12,152
-
12,152
12,152
-
Cemeteries-ancient
6,000
-
6,000
8,272
(2,272)
Cemeteries-trust
1,681
-
1,681
1,681
-
67,135
26,424
93,559
70,314
23,245
Capital Outlay:
New Ambulance
34,865
-
34,865
31,961
2,904
Voter/Repeater
8,823
-
8,823
-
8,823
SCUBA/Breathing
35,000
-
35,000
12,950
22,050
Bar Mills/canal bridge lights
13,750
-
13,750
13,389
361
Tanker/Pumper
54,641
-
54,641
54,641
-
New roof - municipal complex
-
7,464
7,464
-
7,464
Saco River community television
28,170
-
28,170
28,170
-
Patrol car
25,000
-
25,000
25,000
-
5-yr lease/backhoe
24,334
-
24,334
20,165
4,169
IMC program software
-
849
849
-
849
Cardia monitor
32,500
-
32,500
30,271
2,229
Old GARA demo
-
3,928
3,928
-
3,928
Korean war monument
-
1,520
1,520
-
1,520
Property car
15,000
-
15,000
15,000
-
272,083
13,761
285,844
231,547
54,297
Transfers to Other Funds:
Special revenue funds
59,197
-
59,197
59,197
-
59,197
-
59,197
59,197
-
TOTALS
12,602,559
$
183,264
$
12,785,823
$
12,328,742
$
457,081
$