5646-R4_ML&P_TownOfBuxton_2016-2017_AnnualReport_Web

Town of Buxton 2017- 2018 Appropriations (Cont.) June 17, 2017 Town of Buxton 2017 - 2018 Appropriations June 17, 2017

Amount Approved

Article #

Appropriation For

47 Hydraulic Thumb, Public Works 48 Freightliner Dump/Plow Truck, year 2 of 5 49 Back Hoe, Lease/Purchase, year 3 of 4 5 Public Works Facility Bond Payments 6 Administrative Salaries 7 Code Enforc m nt Dep rtment Road Upgrades, Twin Brook, Mark P Emery & Elden Occupancy, Postage & Office Supplies 53 Well/Water System Install Town Farm Park 54 Little League/Softball & Snowmobile Club 55 Parks, Cemeteries, Flags & Saco River 11 Audit & Accounting Services 12 Town Report 13 Assessing Serv ces 14 Web Page & Televised Meet ngs 56 Berry & West Buxton Libraries 57 Boy, Cub & Girl Scouts 58 Charitable Contributions 15 Restoration of Records 16 250th Centen ial Celebration 59 Social Security (FICA) 17 Employ e Contingency Buy-Out Account 50 8 51 Resurfacing & Sealing Roads 9 In ran e 52 Striping Roads 10 Legal Service

$

4,500.00 Undesignated Surplus 131 13

344 850 137 409

31,764.00 20,165.00

174,000.00 Highway Improvement Fund 89

300,000.00 17,500.00 56 5 5 35 0 10,500.00 50,303.00 27,200.00 3,900.00 11,250.00 5 8 22 0 0 8 075 2 5 5 00 213,036.00 6,416,413.00 5 00 101,818.00 14,197.00

8,000.00 Undesignated Surplus 7 1

Undesignated Surplus Undesignated Surplus

18 Employee Retirement Fund 19 Technology Account 20 Revitalization Expenses 21 Miscellaneous Expenses

$

- 5,000.00 2,500.00 4 1,000.00 38,000.00

Funding Sources for Annual Town Meeting Appropriations

Ambulance Replacement Fund 22 Municipal Buildings Repair/Maintenance

$

Animal Control Income ppe s Boa d

23

ATVAgent Fees Auto Excise Tax 24 Planning Board 25 Vo er Registration

200.00

7,75

1,475,000.00 10 7 8

Auto Registration Fees 26 Fire & Re cue Department

25,000.00

938 41

Board of Appeals Boat Excise Tax

100.00

27 Dry Hydrant

8,0

7,500.00

Boat Registration Fees 29 New Ambul nce, L a e/Purchase, year 1 of 5 30 New Fire Engine, Lease Purchase, year 1 of 7 28 Turn-out Gear Washing Machine, Fire/Rescue Building Permits Cable Franchise Fees Cell Tower Income Lifepak Cardiac Monitor & Power Pro Stryker Stretcher hicopee Fire Station roof shingling/repair Concealed Weapon Permits Dog Fees - Special Income Fire Fighting Equipment Fund Highway Equipment Fund Highway Improvement Fund Interest Earned on Savings Interest on Taxes & Liens Miscellaneous Revenues 36 New R dio/Telephone Recorder 37 New Animal C ntrol Van 38 Town Hall Ad ition, year 1 of 10 39 Rec ati Department 40 Emergency Manag m nt 33 Ta k r/Pump r Fire T uck, year 4 of 5 34 P lice Department 35 Police Patrol Car 42 Ge eral Assistance, Indigent Relief 43 Transfer Station & Sanitation Services Police Department Planning Board Plumbing Permits Property Tax 44 Cl s d Landfills Monitoring & Testing 31 32 41 Street Lighting

11 0

Undesignated Surplus

400.00

41,967

40,000.00 80,000.00 16,000.00 1,500.00 6,500.00 69 847 41 374 54 641 37,000.00 174,000.00 20,000.00 19,500.00 32 8 51 4 1 97 14 - -

Undesignated Surplus Undesignated Surplus

1,03 918

9,968.00 Undesignated Surplus

Undesignated Surplus

Recreation Enterprise Account

2,000.00 1 72

900.00 300.00

19,5 15,0

8,500.00 5 400 00 2,992,877.72 97,514.00 85,000.00 225,000.00 31 078 751 48 741 467

Recreation Enterprise Accounting gional Public Acc ss Facili y

45

Cable Franchise Fees

Recycling Income Rescue Billing Income 46 Publi Works Department

Snowmobile Registration Fees State General Assistants Reimb. State Homestead Program State BETE Reimbursement

2,000.00 2,000.00

67

247,772.96 18,205.64