7094-R3_ML&P_TownOfBuxton_2018-2019_Web

FOR THE YEAR ENDED JUNE 30, 2019 Original Budget Final Variance Budget Adjustments Budget Actual Positive (Negative) General Government: Administration salaries 334,640 $ 8,000 $ 342,640 $ 332,546 10,094 $ FICA/medicare 240,997 10,000 250,997 221,426 29,571 General insurance 708,858 - 708,858 679,844 29,014 Occupancy costs 40,000 - 40,000 41,905 (1,905) Telephone 4,900 - 4,900 4,462 438 Legal 40,000 - 40,000 54,109 (14,109) Supplies 39,000 - 39,000 34,482 4,518 Postage 12,000 - 12,000 11,923 77 Accounting 7,100 - 7,100 7,100 - Town reports 5,800 - 5,800 6,170 (370) Assessing 24,100 - 24,100 24,100 -

Web page maintenance 1,700 - 1,700 1,700 - Misc. 38,000 - 38,000 37,110 890 Voter Registration: Salaries 15,535 - 15,535 11,474 4,061 Other 500 - 500 364 136

Municipal bldg. repair 5,000 3,434 8,434 6,957 1,477 Records restoration 3,000 - 3,000 2,995 5 Technology 19,115 750 19,865 20,494 (629) Revitalization 1,000 220 1,220 667 553

Board of Appeals 700 - 700 - 700 Planning Board: Salaries 3,465 - 3,465 2,145 1,320 Other 5,250 2,863 8,113 1,663 6,450

Code Enforcement: Salaries 137,424 2,800 140,224 131,335 8,889 Other 3,500 - 3,500 2,578 922 1,817,756 36,920 1,854,676 1,752,093 102,583

Televised meetings 4,055 3,853 7,908 5,268 2,640

RTMT Article #14 122,117 5,000 127,117 109,276 17,841

SCHEDULE A

TOWN OF BUXTON, MAINE

SCHEDULE OF DEPARTMENTAL OPERATIONS - GENERAL FUND

EXPENDITURES

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