4072-R2_ML&P_TownOfBuxton_Web

Web page maintenance 1,700 - 1,700 1,700 - Misc. 36,000 16,072 52,072 41,560 10,512 Voter registration: Salaries 13,144 - 13,144 7,968 5,176 Other 575 - 575 340 235

Municipal bldg. repair 10,900 9,703 20,603 8,020 12,583 Records restoration 2,500 - 2,500 2,500 - Technology 8,600 - 8,600 5,178 3,422 Revitalization 1,000 1,064 2,064 1,165 899

FOR THE YEAR ENDED JUNE 30, 2015 Original Budget Final Variance Budget Adjustments Budget Actual Positive (Negative) Administration salaries 328,800 $ - $ 328,800 $ 318,887 $ 9,913 $ FICA/medicare 184,500 - 184,500 179,202 5,298 General insurance 498,575 15,000 513,575 466,058 47,517 Occupany costs 53,400 - 53,400 40,328 13,072 Telephone 4,068 - 4,068 4,423 (355) Legal 29,950 - 29,950 38,874 (8,924) Supplies 32,482 - 32,482 29,783 2,699 Postage 10,500 - 10,500 10,982 (482) Accounting 6,500 - 6,500 6,500 - Town reports 6,300 - 6,300 6,094 206 Assessing 20,000 - 20,000 20,000 -

Board of Appeals 300 - 300 220 80 Planning Board: Salaries 4,200 - 4,200 1,620 2,580 Other 3,200 - 3,200 234 2,966

Code Enforcement: Salaries 115,424 - 115,424 111,851 3,573 Other 1,950 - 1,950 1,840 110 1,469,555 41,839 1,511,394 1,398,784 112,610

SCHEDULE A

Twelve town group 300 - 300 - 300

RTMT Article #18 89,287 - 89,287 89,972 (685)

Televised meetings 5,400 - 5,400 3,485 1,915

TOWN OF BUXTON, MAINE

SCHEDULE OF DEPARTMENTAL OPERATIONS – GENERAL FUND

General government:

General government:

EXPENDITURES

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