7538-R2_ML&P_TownOfBuxton_2019-2020_Web

Recreation director salaries 54,309 - 54,309 54,288 21 Libraries: Berry 10,000 868 10,868 8,746 2,122 West Buxton 17,500 - 17,500 17,500 -

Recreation and Culture: Parks: Pleasant Point Park 6,500 17,852 24,352 6,641 17,711 Weymouth Park 8,075 - 8,075 8,075 - Carroll Park 1,700 8,468 10,168 1,004 9,164 Estes Park - 7,269 7,269 - 7,269

Non-food assistance 100 - 100 - 100 Miscellaneous 1,000 - 1,000 1,000 - 810,036 15,405 825,441 813,164 12,277

Energy assistance 3,000 - 3,000 2,286 714 Food assistance 500 - 500 169 331

Medical assistance 500 - 500 - 500

FOR THE YEAR ENDED JUNE 30, 2020 Original Budget Final Variance Budget Adjustments Budget Actual Positive (Negative) Health and Welfare: (Continued) Transfer Station: (Continued) MERC fees 220,127 - 220,127 204,217 15,910 Curbside contract 251,711 - 251,711 257,970 (6,259) Waste disposal 79,000 - 79,000 87,453 (8,453) Waste transport 36,000 - 36,000 36,149 (149) Other 11,375 - 11,375 12,030 (655)

Bonny Eagle Park 1,100 1,451 2,551 584 1,967 Town Farm Park 5,781 5,581 11,362 1,977 9,385

Closed Landfill Account 5,750 3,234 8,984 2,116 6,868 Welfare: Rental assistance 7,900 - 7,900 11,392 (3,492)

SCHEDULE A (CONTINUED)

TOWN OF BUXTON, MAINE

SCHEDULE OF DEPARTMENTAL OPERATIONS - GENERAL FUND

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