51 / 104
49
SCHEDULE A
TOWN OF BUXTON, MAINE
SCHEDULE OF DEPARTMENTAL OPERATIONS – GENERAL FUND
FOR THE YEAR ENDED JUNE 30, 2015
Original
Budget
Final
Variance
Budget
Adjustments
Budget
Actual
Positive (Negative)
EXPENDITURES
General government:
General government:
Administration salaries
328,800
$
-
$
328,800
$
318,887
$
9,913
$
FICA/medicare
184,500
-
184,500
179,202
5,298
General insurance
498,575
15,000
513,575
466,058
47,517
Occupany costs
53,400
-
53,400
40,328
13,072
Telephone
4,068
-
4,068
4,423
(355)
Legal
29,950
-
29,950
38,874
(8,924)
Supplies
32,482
-
32,482
29,783
2,699
Postage
10,500
-
10,500
10,982
(482)
Accounting
6,500
-
6,500
6,500
-
Town reports
6,300
-
6,300
6,094
206
Assessing
20,000
-
20,000
20,000
-
Televised meetings
5,400
-
5,400
3,485
1,915
Municipal bldg. repair
10,900
9,703
20,603
8,020
12,583
Records restoration
2,500
-
2,500
2,500
-
Technology
8,600
-
8,600
5,178
3,422
Revitalization
1,000
1,064
2,064
1,165
899
RTMT Article #18
89,287
-
89,287
89,972
(685)
Twelve town group
300
-
300
-
300
Web page maintenance
1,700
-
1,700
1,700
-
Misc.
36,000
16,072
52,072
41,560
10,512
Voter registration:
Salaries
13,144
-
13,144
7,968
5,176
Other
575
-
575
340
235
Board of Appeals
300
-
300
220
80
Planning Board:
Salaries
4,200
-
4,200
1,620
2,580
Other
3,200
-
3,200
234
2,966
Code Enforcement:
Salaries
115,424
-
115,424
111,851
3,573
Other
1,950
-
1,950
1,840
110
1,469,555
41,839
1,511,394
1,398,784
112,610