7094-R3_ML&P_TownOfBuxton_2018-2019_Web

Recreation and Culture: Parks: Pleasant Point Park 6,500 17,575 24,075 6,493 17,582 Weymouth Park 8,075 - 8,075 8,075 - Carroll Park 1,700 7,684 9,384 915 8,469 Estes Park - 7,294 7,294 26 7,268

Recreation director salaries 52,810 - 52,810 52,718 92 Libraries: Berry 10,000 2,594 12,594 11,726 868 West Buxton 17,200 - 17,200 17,200 -

Energy assistance 3,000 - 3,000 1,482 1,518 Food assistance 500 - 500 152 348

FOR THE YEAR ENDED JUNE 30, 2019 Original Budget Final Variance Budget Adjustments Budget Actual Positive (Negative) Health and Welfare: (Continued) Transfer Station: (Continued) MERC fees 207,957 5,500 213,457 203,280 10,177 Curbside contract 246,291 - 246,291 250,204 (3,913) Waste disposal 76,500 - 76,500 82,847 (6,347) Waste transport 28,250 - 28,250 23,117 5,133 Other 11,375 - 11,375 11,084 291

Medical assistance 500 - 500 - 500

Non-food assistance 100 - 100 - 100 Misc 1,000 - 1,000 - 1,000 772,524 7,333 779,857 752,687 27,170

Closed Landfill Account 5,500 1,833 7,333 4,100 3,233 Welfare: Rental assistance 7,900 - 7,900 1,397 6,503

Bonny Eagle Park 1,100 912 2,012 561 1,451 Town Farm Park 5,781 3,686 9,467 3,886 5,581

SCHEDULE A (CONTINUED)

TOWN OF BUXTON, MAINE

SCHEDULE OF DEPARTMENTAL OPERATIONS - GENERAL FUND

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