7094-R3_ML&P_TownOfBuxton_2018-2019_Web

Shelter contract fees 11,248 - 11,248 11,248 - Other 4,050 3,257 7,307 1,950 5,357

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

Bond - interest 32,441 - 32,441 32,441 - 122,441 - 122,441 122,441 -

FOR THE YEAR ENDED JUNE 30, 2019 Original Budget Final Variance Budget Adjustments Budget Actual Positive (Negative) Public Safety (continued): Rescue: Salaries 513,075 - 513,075 533,335 (20,260) Telephone/supplies 2,620 - 2,620 3,179 (559) Medical supplies 17,000 - 17,000 16,733 267 Oxygen 5,810 - 5,810 5,768 42 Gas & oil 10,000 - 10,000 9,494 506

New/repaired equipment 8,788 - 8,788 8,270 518 Training 10,900 - 10,900 11,193 (293) Rescue repairs 5,000 - 5,000 7,405 (2,405) Other 12,515 - 12,515 11,438 1,077 Animal Control: Salaries 22,608 - 22,608 20,688 1,920

Other Public Safety: Dry hydrants 8,000 11,751 19,751 4,677 15,074 Street lights 19,500 - 19,500 18,466 1,034 2,231,815 93,915 2,325,730 2,180,726 145,004

SCHEDULE A (CONTINUED)

TOWN OF BUXTON, MAINE

SCHEDULE OF DEPARTMENTAL OPERATIONS - GENERAL FUND

Debt Service:

51