7969-R3_ML&P_TownOfBuxton_2020-2021_Web

Equipment/equipment rental 18,500 - 18,500 18,838 (338) Culverts/sand and gravel/patching 21,000 - 21,000 24,844 (3,844) Uniforms/signage/misc 18,505 - 18,505 22,648 (4,143) Snow Removal: Equipment rental 1,000 - 1,000 - 1,000 Salt/sand 165,860 113,405 279,265 96,413 182,852 Other 18,560 - 18,560 13,922 4,638 Blacktop/crack seal 420,000 - 420,000 419,440 560 Town Equip/Repair: Salaries 60,591 - 60,591 62,445 (1,854) Parts 35,000 - 35,000 53,849 (18,849) Other 38,700 5,145 43,845 25,631 18,214

FOR THE YEAR ENDED JUNE 30, 2021 Original Budget Final Variance Budget Adjustments Budget Actual Positive (Negative) Public Works: Public Works: Salaries 449,871 - 449,871 389,531 60,340 Occupancy 26,000 - 26,000 20,340 5,660 Telephone/cell phone 4,040 - 4,040 3,430 610 Gas and oil 50,000 - 50,000 48,104 1,896

Health and Welfare: Transfer Station: Salaries 187,304 - 187,304 181,066 6,238 Occupancy 6,600 - 6,600 5,679 921

Telephone/supplies/admin. exp. 6,500 - 6,500 6,776 (276) Gas and oil 4,100 - 4,100 1,370 2,730 New/repaired equipment 8,750 - 8,750 7,184 1,566

General Highway: Road stripping 21,000 14,753 35,753 22,465 13,288 1,348,627 133,303 1,481,930 1,221,900 260,030

SCHEDULE A (CONTINUED)

TOWN OF BUXTON, MAINE

SCHEDULE OF DEPARTMENTAL OPERATIONS - GENERAL FUND

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