7094-R3_ML&P_TownOfBuxton_2018-2019_Web

Unclassified: Boy Scouts 1,500 - 1,500 1,500 -

Girl Scouts 1,200 - 1,200 1,200 - Cub Scouts 1,500 - 1,500 1,500 - Little League 6,500 - 6,500 6,500 - American Legion flags 1,000 - 1,000 1,000 - Saco River Corridor Commission 300 - 300 300 - York County Comm. Action 1,000 - 1,000 1,000 - Caring Unlimited 500 - 500 500 - Day One 350 - 350 350 - Snowmobile clubs 4,000 - 4,000 4,000 -

Buxton/Hollis Historical Soc. 2,000 - 2,000 2,000 - Access Health 2,500 - 2,500 2,500 - Kids Free to Grow 400 - 400 400 - Maine Health 500 - 500 500 -

Southern Maine Veterans Memorial 250 - 250 250 - PEG Account - 6,681 6,681 2,423 4,258 Overlay 24,157 - 24,157 19,698 4,459 51,407 6,681 58,088 49,371 8,717 Education 7,423,641 - 7,423,641 7,423,641 - County Tax 418,678 - 418,678 418,678 -

Sexual Assault Services 500 - 500 500 - American Red Cross 750 - 750 750 - So. ME Aging 500 - 500 500 -

York County Shelter 500 - 500 500 - Saco River Theatre 500 - 500 500 - Dorcas Society 1,000 - 1,000 1,000 -

FOR THE YEAR ENDED JUNE 30, 2019 Original Budget Final Variance Budget Adjustments Budget Actual Positive (Negative)

SCHEDULE A (CONTINUED)

TOWN OF BUXTON, MAINE

SCHEDULE OF DEPARTMENTAL OPERATIONS - GENERAL FUND

52