7538-R2_ML&P_TownOfBuxton_2019-2020_Web

Municipal bldg. repair 23,100 1,477 24,577 29,449 (4,872) Records restoration 3,214 - 3,214 3,214 - Technology 46,592 - 46,592 40,317 6,275 Revitalization 1,000 553 1,553 2,232 (679)

Web page maintenance 1,700 - 1,700 1,700 - Miscellaneous 38,000 850 38,850 33,796 5,054 Voter Registration: Salaries 19,008 4,060 23,068 19,928 3,140 Other 550 - 550 393 157

FOR THE YEAR ENDED JUNE 30, 2020 Original Budget Final Variance Budget Adjustments Budget Actual Positive (Negative) Administration salaries 353,450 $ 4,000 $ 357,450 $ 343,547 $ 13,903 $ FICA/medicare 267,291 - 267,291 236,569 30,722 General insurance 790,708 29,000 819,708 736,420 83,288 Occupancy costs 46,700 - 46,700 45,799 901 Telephone 4,975 3,000 7,975 4,913 3,062 Legal 45,000 - 45,000 79,519 (34,519) Supplies 36,750 - 36,750 32,728 4,022 Postage 11,000 - 11,000 10,935 65 Accounting 7,100 - 7,100 9,600 (2,500) Town reports 6,000 - 6,000 6,000 - Assessing 25,600 - 25,600 33,000 (7,400)

Board of Appeals 400 - 400 - 400 Planning Board: Salaries 3,780 - 3,780 869 2,911 Other 5,100 4,000 9,100 6,531 2,569

Televised meetings 3,630 2,639 6,269 2,226 4,043

Code Enforcement: Salaries 142,683 - 142,683 130,094 12,589 Other 3,500 - 3,500 1,776 1,724 2,017,346 67,420 2,084,766 1,922,492 162,274

SCHEDULE A

RTMT Article #14 130,515 17,841 148,356 110,937 37,419

TOWN OF BUXTON, MAINE

SCHEDULE OF DEPARTMENTAL OPERATIONS - GENERAL FUND

General Government:

EXPENDITURES

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