7157-R1_ML&P_Hollis_2018-2019_AnnualReport_Text

SCHEDULE C

TOWN OF HOLLIS, MAINE COMBINING SCHEDULE OF REVENUES, EXPENDITURES AND CHANGES IN FUND BALANCES - NONMAJOR GOVERNMENTAL FUNDS FOR THE YEAR ENDED JUNE 30, 2019

Special Total Nonmajor Revenue Governmental Funds Funds

REVENUES Charges for services

$

46,985 15,569 62,554

$

46,985 15,569 62,554

Other

TOTAL REVENUES

EXPENDITURES Other

45,868 45,868

45,868 45,868

TOTAL EXPENDITURES

EXCESS OF REVENUES OVER (UNDER) EXPENDITURES

16,686

16,686

OTHER FINANCING SOURCES (USES) Transfers in

2,575

2,575

Transfers (out)

-

-

TOTAL OTHER FINANCING SOURCES (USES)

2,575

2,575

NET CHANGE IN FUND BALANCES

19,261

19,261

FUND BALANCES - JULY 1

248,135

248,135

FUND BALANCES - JUNE 30

$

267,396

$

267,396

See accompanying independent auditors’ report and notes to financial statements.

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