7538-R2_ML&P_TownOfBuxton_2019-2020_Web

Telephone/supplies/admin. exp. 6,400 - 6,400 5,320 1,080 Gas and oil 3,950 - 3,950 1,203 2,747 New/repaired equipment 8,425 12,172 20,597 20,586 11

Health and Welfare: Transfer Station: Salaries 167,798 - 167,798 167,831 (33) Occupancy 6,500 - 6,500 3,442 3,058

FOR THE YEAR ENDED JUNE 30, 2020 Original Budget Final Variance Budget Adjustments Budget Actual Positive (Negative) Public Works: Public Works: Salaries 440,937 - 440,937 370,735 70,202 Occupancy 26,000 - 26,000 21,434 4,566 Telephone/cell phone 4,040 - 4,040 3,611 429 Gas and oil 50,000 - 50,000 50,503 (503)

Equipment/equipment rental 12,000 - 12,000 12,500 (500) Culverts/sand & gravel/patching 21,000 2,478 23,478 24,883 (1,405) Uniforms/signage/misc 19,745 7,157 26,902 14,741 12,161 Snow Removal: Equipment rental 1,000 - 1,000 329 671 Salt/sand 160,220 69,395 229,615 116,210 113,405 Other 17,960 700 18,660 15,667 2,993 Blacktop 320,000 6,594 326,594 319,426 7,168

Town Equip/Repair: Salaries 59,405 - 59,405 61,472 (2,067) Parts 30,000 - 30,000 37,062 (7,062) Other 33,700 - 33,700 35,888 (2,188)

General Highway: Road stripping 17,500 17,500 35,000 20,247 14,753 1,213,507 103,824 1,317,331 1,104,708 212,623

SCHEDULE A (CONTINUED)

TOWN OF BUXTON, MAINE

SCHEDULE OF DEPARTMENTAL OPERATIONS - GENERAL FUND

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