7969-R3_ML&P_TownOfBuxton_2020-2021_Web

Shelter contract fees 11,489 - 11,489 11,489 - Other 4,050 - 4,050 1,150 2,900

Bond - interest 25,984 - 25,984 25,984 - 115,984 - 115,984 115,984 -

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

Other Public Safety: Dry hydrants - 15,074 15,074 1,560 13,514 Street lights 19,500 - 19,500 19,010 490 2,694,139 95,929 2,790,068 2,434,700 355,368

New/repaired equipment 9,270 - 9,270 10,011 (741) Training 10,125 - 10,125 7,442 2,683 Rescue repairs 7,500 - 7,500 12,159 (4,659) Other 13,295 - 13,295 11,739 1,556 Animal Control: Salaries 24,613 - 24,613 18,705 5,908

FOR THE YEAR ENDED JUNE 30, 2021 Original Budget Final Variance Budget Adjustments Budget Actual Positive (Negative) Public Safety (continued): Rescue: Salaries 702,090 - 702,090 677,139 24,951 Telephone/supplies 3,000 - 3,000 4,713 (1,713) Medical supplies 17,000 - 17,000 21,296 (4,296) Oxygen 4,810 - 4,810 546 4,264 Gas & oil 10,000 - 10,000 7,892 2,108

SCHEDULE A (CONTINUED)

TOWN OF BUXTON, MAINE

SCHEDULE OF DEPARTMENTAL OPERATIONS - GENERAL FUND

Debt Service:

58