7969-R3_ML&P_TownOfBuxton_2020-2021_Web

Old town garage demo - 3,928 3,928 - 3,928 Fire engine 65,383 - 65,383 65,382 1 Freightliner 73,466 - 73,466 73,466 - New dump/plow 31,764 - 31,764 29,920 1,844

Addition to Town Hall complex 51,307 - 51,307 51,307 - Saco River community television 32,600 - 32,600 32,600 - PD vehicle repeaters - 8,823 8,823 4,004 4,819 Five tasers 4,320 - 4,320 4,320 - Road upgrade - 1,629 1,629 - 1,629 Road survey 18,000 - 18,000 17,946 54

Cemeteries-So. Buxton association 4,000 - 4,000 4,000 - 134,227 59,130 193,357 114,694 78,663 Capital Outlay: 250th celebration 5,000 15,000 20,000 - 20,000

Employee contingency buy-out - 3,225 3,225 - 3,225 New ambulance 40,111 - 40,111 40,111 - Ambulance chassis - 114,000 114,000 39,814 74,186 2001 Quint 58,333 - 58,333 58,333 - 380 Chicopee - 46,500 46,500 - 46,500 Jaws of life 4,734 - 4,734 - 4,734

Recreation and Culture: (Continued) Cemeteries: Cemetery associations 15,744 - 15,744 15,375 369 Cemeteries-ancient - 11,513 11,513 350 11,163

New roof - municipal complex - 7,464 7,464 - 7,464 Open space - 3,000 3,000 - 3,000

Korean war monument - 1,400 1,400 - 1,400 385,018 204,969 589,987 417,203 172,784

TOTAL DEPARTMENTAL OPERATIONS 16,207,124 $ 844,270 $ 17,051,394 $ 15,761,823 $ 1,289,571 $

Original Budget Final Variance

Budget Adjustments Budget Actual Positive (Negative)

SCHEDULE A (CONTINUED)

TOWN OF BUXTON, MAINE

FOR THE YEAR ENDED JUNE 30, 2021

SCHEDULE OF DEPARTMENTAL OPERATIONS - GENERAL FUND

See accompanying independent auditors’ report and notes to financial statements.

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