7969-R3_ML&P_TownOfBuxton_2020-2021_Web

Web page maintenance 1,700 - 1,700 1,700 - Miscellaneous 37,000 - 37,000 33,629 3,371 Voter Registration: Salaries 21,067 3,298 24,365 21,695 2,670 Other 600 - 600 200 400

Municipal bldg. repair 35,000 5,333 40,333 18,002 22,331 Records restoration 3,575 - 3,575 3,575 - Technology 45,308 6,274 51,582 51,563 19 Revitalization 1,000 - 1,000 998 2

FOR THE YEAR ENDED JUNE 30, 2021 Original Budget Final Variance Budget Adjustments Budget Actual Positive (Negative) General Government: Administration salaries 367,000 $ - $ 367,000 $ 358,692 $ 8,308 $ FICA/medicare 291,074 30,722 321,796 261,445 60,351 MainePERS - 231,000 231,000 165,404 65,596 General insurance 874,920 20,000 894,920 814,506 80,414 Occupancy costs 46,000 - 46,000 46,568 (568) Telephone 5,000 - 5,000 4,590 410 Legal 60,000 - 60,000 43,993 16,007 Supplies 41,300 - 41,300 40,741 559 Postage 10,500 - 10,500 10,462 38 Accounting 13,250 - 13,250 9,750 3,500 Town reports 6,000 - 6,000 6,000 - Assessing 26,250 - 26,250 26,220 30

Board of Appeals 400 - 400 60 340 Planning Board: Salaries 3,950 - 3,950 3,522 428 Other 4,950 - 4,950 1,094 3,856

Code Enforcement: Salaries 145,467 - 145,467 141,260 4,207 Other 3,700 1,725 5,425 2,945 2,480 2,194,186 339,815 2,534,001 2,123,722 410,279

Televised meetings 3,665 4,044 7,709 4,637 3,072

RTMT Article #14 145,510 37,419 182,929 50,471 132,458

SCHEDULE A

TOWN OF BUXTON, MAINE

SCHEDULE OF DEPARTMENTAL OPERATIONS - GENERAL FUND

EXPENDITURES

56