7969-R3_ML&P_TownOfBuxton_2020-2021_Web

FOR THE YEAR ENDED JUNE 30, 2021 Original Budget Final Variance Budget Adjustments Budget Actual Positive (Negative) Health and Welfare: (Continued) Transfer Station: (Continued) MERC fees 216,580 - 216,580 225,200 (8,620) Curbside contract 256,745 - 256,745 256,745 - Waste disposal 81,500 - 81,500 101,281 (19,781) Waste transport 37,000 - 37,000 50,129 (13,129) Other 11,750 - 11,750 10,475 1,275

Recreation and Culture: Parks: Pleasant Point Park 10,500 17,710 28,210 (1,420) 29,630 Weymouth Park 8,075 - 8,075 8,075 - Carroll Park 1,700 9,164 10,864 877 9,987 Estes Park - 7,269 7,269 - 7,269

Recreation director salaries 55,477 - 55,477 44,991 10,486 Libraries: Berry 14,350 2,122 16,472 12,190 4,282 West Buxton 17,500 - 17,500 17,500 -

Non-food assistance 100 - 100 25 75 Miscellaneous 1,000 - 1,000 1,000 - 842,829 6,867 849,696 857,187 (7,491)

Energy assistance 3,000 - 3,000 1,046 1,954 Food assistance 500 - 500 511 (11)

Medical assistance 500 - 500 - 500

Bonny Eagle Park 1,100 1,967 3,067 543 2,524 Town Farm Park 5,781 9,385 15,166 12,213 2,953

Closed Landfill Account 6,000 6,867 12,867 3,519 9,348 Welfare: Rental assistance 14,900 - 14,900 5,181 9,719

SCHEDULE A (CONTINUED)

TOWN OF BUXTON, MAINE

SCHEDULE OF DEPARTMENTAL OPERATIONS - GENERAL FUND

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