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SCHEDULE A (CONTINUED)
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
Variance
Budget
Adjustments
Budget
Actual
Positive (Negative)
EXPENDITURES
Recreation & Culture: (Continued)
Cemeteries
Cemetery associations
11,662
-
11,662
11,662
-
Cemeteries-ancient
3,000
226
3,226
3,225
1
Cemeteries-trust
4,132
-
4,132
4,132
-
67,355
20,715
88,070
61,779
26,291
Capital Outlay:
Copiers / Fire/ PD / Code
7,919
4,279
12,198
12,179
19
Tank 2 Pump
54,797
-
54,797
54,641
156
New Ambulance
34,286
-
34,286
34,286
-
Voter/Repeater
14,000
-
14,000
14,000
-
SCBA/Breathing
12,189
-
12,189
-
12,189
Old Gara Demo
9,000
-
9,000
5,072
3,928
Prk Lot Seal
9,000
-
9,000
8,480
520
Dump Body
25,000
-
25,000
24,482
518
New roof - municipal complex
-
7,465
7,465
-
7,465
Saco River community television
28,382
-
28,382
28,382
-
Patrol car
26,300
-
26,300
25,927
373
Korean war monument
-
1,520
1,520
-
1,520
IMC program software
-
1,824
1,824
975
849
Property cards
15,000
-
15,000
15,000
-
235,873
15,088
250,961
223,424
27,537
TOTALS
12,152,756
$
195,645
$
12,348,401
$
11,984,923
$
363,478
$
SCHEDULE A (CO TINUED)
TOWN OF BUXTON, MAINE
SCHEDULE OF DEPARTMENTAL OPERATIONS – GENERAL FUND
FOR TH YEAR ENDED JUNE 30, 2015
See accompanying indep ndent auditors’ report and notes to financial statements.
Original
Budget
Final
Variance
Budget
Adjustments
Budget
Actual
Positiv (Negative)
EXPENDITURES
Recreation & Culture: (Continued)
Cemeteries
Cemetery associations
11,662
-
11,662
11,662
-
Cemeteries-ancient
3,000
226
3,226
3,225
1
Cemeteries-trust
4,132
-
4,132
4,132
-
67,355
20,715
88,070
61,779
26,291
Capital Outlay:
Copiers / Fire/ PD / Code
7,919
4,279
12,198
12,179
19
Tank 2 Pump
54,797
-
54,797
54,641
156
New Ambulance
34,286
-
34,286
34,286
-
Vot r/Repeater
14,000
-
14,000
14,000
-
SCBA/Breathing
12,189
-
12,189
-
12,189
Old Gara Demo
9,000
-
9,000
5,072
3,928
Prk Lot Seal
9,000
-
9,000
8,480
520
Dump Body
25,000
-
25,000
24,482
518
New roof - municipal complex
-
7,465
7,465
-
7,465
Saco River community television
28,382
-
28,382
28,382
-
Patrol car
26,300
-
26,300
25,927
373
Korean war monument
-
1,520
1,520
-
1,520
IMC program software
-
1,824
1,824
975
849
Property cards
15,000
-
15,000
15,000
-
235,873
15,088
250,961
223,424
27,537
TOTALS
12,152,756
$
195,645
$
12,348,401
$
11,984,923
$
363,478
$