5646-R4_ML&P_TownOfBuxton_2016-2017_AnnualReport_Web

Shelter contract fees 11,087 - 11,087 11,087 - Other 7,965 - 7,965 3,716 4,249

Bond - principal 90,000 - 90,000 90,000 -

Bond - interest 44,100 - 44,100 44,100 - 134,100 - 134,100 134,100 -

SCHEDULE OF DEPARTMENTAL OPERATIONS – GENERAL FUND FOR THE YEAR ENDED JUNE 30, 2017 Original Budget Final Variance Budget Adjustments Budget Actual Positive (Negative) Public Safety (continued): Rescue: Salaries 388,721 - 388,721 322,889 65,832 Telephone/supplies 2,620 - 2,620 3,115 (495) Medical supplies 13,184 - 13,184 12,934 250 Oxygen 5,810 - 5,810 6,660 (850) Gas & oil 10,000 - 10,000 9,803 197 New/repaired equipment 8,800 - 8,800 8,802 (2) Training 6,000 - 6,000 5,945 55 Rescue repairs 5,000 - 5,000 9,670 (4,670) Other 11,490 - 11,490 12,001 (511) Animal Control: Salaries 21,953 - 21,953 20,421 1,532

Other Public Safety: Dry hydrants 8,000 7,664 15,664 9,950 5,714 Street lights 18,500 - 18,500 18,427 73

Emergency preparedness 4,320 - 4,320 4,086 234 Fire police 19,192 - 19,192 30,528 (11,336) 1,854,877 25,351 1,880,228 1,669,606 210,622 Debt Service:

SCHEDULE A (CONTINUED)

TOWN OF BUXTON, MAINE

EXPENDITURES

51