7969-R3_ML&P_TownOfBuxton_2020-2021_Web

York County Shelter 1,000 - 1,000 1,000 - Saco River Theatre 500 - 500 500 - Southern Maine Veterans Memorial 250 - 250 250 - PEG Account - 4,257 4,257 738 3,519 Overlay 34,453 - 34,453 18,035 16,418 62,813 4,257 67,070 47,133 19,937 Education 7,985,309 - 7,985,309 7,985,308 1 County Tax 443,992 - 443,992 443,992 -

Unclassified: Boy Scouts 1,600 - 1,600 1,600 -

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 1,200 - 1,200 1,200 - Saco River Corridor Commission 300 - 300 300 - York County Comm. Action 2,000 - 2,000 2,000 - Caring Unlimited 2,410 - 2,410 2,410 - Snowmobile clubs 4,000 - 4,000 4,000 -

Buxton/Hollis Historical Soc. 2,000 - 2,000 2,000 - Kids Free to Grow 400 - 400 400 - Maine Health 1,000 - 1,000 1,000 -

Sexual Assault Services 750 - 750 750 - American Red Cross 750 - 750 750 - So. ME Aging 1,000 - 1,000 1,000 -

FOR THE YEAR ENDED JUNE 30, 2021 Original Budget Final Variance Budget Adjustments Budget Actual Positive (Negative)

SCHEDULE A (CONTINUED)

TOWN OF BUXTON, MAINE

SCHEDULE OF DEPARTMENTAL OPERATIONS - GENERAL FUND

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