4072-R2_ML&P_TownOfBuxton_Web

Bond - interest 51,030 - 51,030 51,030 - 141,030 - 141,030 141,030 -

Bond - principal 90,000 - 90,000 90,000 -

FOR THE YEAR ENDED JUNE 30, 2015 Original Budget Final Variance Budget Adjustments Budget Actual Positive (Negative) Public Safety (continued): Rescue: Salaries 355,540 - 355,540 367,407 (11,867) Telephone/supplies 1,750 - 1,750 1,688 62 Medical supplies 10,000 - 10,000 11,007 (1,007) Oxygen 5,810 - 5,810 4,921 889 Gas & Oil 10,000 - 10,000 11,871 (1,871)

Shelter contract fees 10,694 - 10,694 10,605 89 Other 5,042 - 5,042 9,619 (4,577)

Emergency preparedness 7,150 - 7,150 4,821 2,329 Fire police 13,649 - 13,649 21,146 (7,497) Fire SAFER - 45,528 45,528 37,908 7,620 1,745,855 59,694 1,805,549 1,833,592 (28,043) Debt Service

New/repaired equipment 10,600 - 10,600 4,652 5,948 Training 6,500 - 6,500 4,663 1,837 Rescue repairs 3,500 - 3,500 1,330 2,170 Other 20,313 - 20,313 18,813 1,500 Animal Control: Salaries 20,104 - 20,104 7,638 12,466

Other Public Safety: Dry hydrants 8,000 5,528 13,528 7,687 5,841 Street lights 17,000 - 17,000 18,719 (1,719)

SCHEDULE A (CONTINUED)

TOWN OF BUXTON, MAINE

SCHEDULE OF DEPARTMENTAL OPERATIONS – GENERAL FUND

EXPENDITURES

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