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SCHEDULE A (CONTINUED)
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
Public Safety (continued):
Rescue:
Salaries
355,540
-
355,540
367,407
(11,867)
Telephone/supplies
1,750
-
1,750
1,688
62
Medical supplies
10,000
-
10,000
11,007
(1,007)
Oxygen
5,810
-
5,810
4,921
889
Gas & Oil
10,000
-
10,000
11,871
(1,871)
New/repaired equipment
10,600
-
10,600
4,652
5,948
Training
6,500
-
6,500
4,663
1,837
Rescue repairs
3,500
-
3,500
1,330
2,170
Other
20,313
-
20,313
18,813
1,500
Animal Control:
Salaries
20,104
-
20,104
7,638
12,466
Shelter contract fees
10,694
-
10,694
10,605
89
Other
5,042
-
5,042
9,619
(4,577)
Other Public Safety:
Dry hydrants
8,000
5,528
13,528
7,687
5,841
Street lights
17,000
-
17,000
18,719
(1,719)
Emergency preparedness
7,150
-
7,150
4,821
2,329
Fire police
13,649
-
13,649
21,146
(7,497)
Fire SAFER
-
45,528
45,528
37,908
7,620
1,745,855
59,694
1,805,549
1,833,592
(28,043)
Debt Service
Bond - principal
90,000
-
90,000
90,000
-
Bond - interest
51,030
-
51,030
51,030
-
141,030
-
141,030
141,030
-