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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
Health and Welfare: (Continued)
Transfer Station: (Continued)
MERC fees
201,600
-
201,600
174,139
27,461
Curbside contract
236,000
-
236,000
247,128
(11,128)
Waste disposal
63,000
8,393
71,393
59,900
11,493
Waste transport
26,500
-
26,500
26,036
464
Other
9,950.00
-
9,950
8,770
1,180
Closed Landfill Account
3,750
-
3,750
3,735
15
Welfare:
Rental assistance
10,900
-
10,900
1,229
9,671
Energy assistance
3,000
-
3,000
1,648
1,352
Food assistance
500
-
500
302
198
Medical assistance
500
-
500
-
500
Non-food assistance
100
-
100
750
(650)
721,429
8,393
729,822
688,062
41,760
Recreation & Culture:
Parks:
Pleasant Point Park
6,500
6,311
12,811
3,436
9,375
Weymouth Park
6,180
-
6,180
6,180
-
Carroll Park
3,500
3,762
7,262
2,358
4,904
Estes Park
-
7,596
7,596
572
7,024
Bonny Eagle Park
1,100
393
1,493
467
1,026
Town Farm Park
5,781
2,427
8,208
4,112
4,096
Libraries:
Berry
10,000
-
10,000
10,135
(135)
West Buxton
15,500
-
15,500
15,500
-