54 / 104
52
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
Unclassified:
Boy Scouts
1,200
-
1,200
1,200
-
Girl Scouts
700
-
700
700
-
Cub Scouts
1,500
-
1,500
1,500
-
Little League
5,000
-
5,000
5,000
-
Girls Softball
1,200
-
1,200
1,200
-
American Legion flags
1,000
-
1,000
1,000
-
Saco River Corridor Commission
300
-
300
300
-
York County Comm. Action
500
-
500
500
-
York County Counseling
500
-
500
500
-
York County Parent Awareness
250
-
250
-
250
Caring Unlimited
500
-
500
500
-
Day One
350
-
350
350
-
Snowmobile clubs
4,000
-
4,000
4,000
-
Buxton/Hollis Historical Soc.
2,000
-
2,000
2,000
-
Access Health
2,500
-
2,500
2,500
-
Kids Free to Grow
400
-
400
400
-
Visiting Nurse Services
500
-
500
500
-
Sexual Assault Services
500
-
500
500
-
Summer Library Program
-
2,500
2,500
2,500
-
American Red Cross
750
-
750
750
-
PS ME Aging
500
-
500
500
-
York County Shelter
500
-
500
500
-
Saco River Theatre
500
-
500
500
-
PEG Account
-
21,223
21,223
579
20,644
Overlay
32,824
-
32,824
-
32,824
57,974
23,723
81,697
27,979
53,718
Education
6,326,449
-
6,326,449
6,326,449
-
County Tax
426,424
-
426,424
426,424
-