5646-R4_ML&P_TownOfBuxton_2016-2017_AnnualReport_Web

SCHEDULE OF DEPARTMENTAL OPERATIONS – GENERAL FUND FOR THE YEAR ENDED JUNE 30, 2017 Original Budget Final Variance Budget Adjustments Budget Actual Positive (Negative) Administration salaries 339,275 $ 2,000 $ 341,275 $ 332,734 8,541 $ FICA/medicare 194,529 - 194,529 182,707 11,822 General insurance 546,319 - 546,319 480,192 66,127 Occupany costs 50,500 - 50,500 37,068 13,432 Telephone 4,700 - 4,700 4,617 83 Legal 33,000 - 33,000 45,989 (12,989) Supplies 33,200 6,744 39,944 35,942 4,002 Postage 13,000 - 13,000 12,897 103 Accounting 6,500 - 6,500 6,500 - Town reports 5,800 - 5,800 5,460 340 Assessing 21,000 - 21,000 21,000 -

Web page maintenance 4,200 - 4,200 4,200 - Misc. 38,000 - 38,000 34,407 3,593 Voter Registration: Salaries 14,208 3,311 17,519 10,048 7,471 Other 575 - 575 320 255

Municipal bldg. repair 10,350 - 10,350 1,590 8,760 Records restoration 2,500 - 2,500 2,405 95 Technology 8,900 2,651 11,551 10,523 1,028 Revitalization 1,000 1,104 2,104 1,182 922

Board of Appeals 400 - 400 163 237 Planning Board: Salaries 3,000 - 3,000 2,568 432 Other 3,200 - 3,200 1,006 2,194

Code Enforcement: Salaries 130,962 - 130,962 128,246 2,716 Other 3,110 - 3,110 2,620 490 1,571,018 38,842 1,609,860 1,446,440 163,420

Televised meetings 4,400 2,283 6,683 2,774 3,909

RTMT Article #14 98,390 20,749 119,139 79,282 39,857

SCHEDULE A

TOWN OF BUXTON, MAINE

General Government:

General Government:

EXPENDITURES

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