7578-R1_ML&P_Hollis_2019-2020_AnnualReport_Web

Health and welfare 5,926 - - - (5,926) Education 4,501,183 - - - (4,501,183) County tax 260,204 - - - (260,204) Unclassified 355,759 - - - (355,759) Interest on long-term debt 38,180 - - - (38,180) Capital outlay 34,725 - - - (34,725)

Recreation and culture 270,266 150,042 - - (120,224) Libraries 73,527 - - - (73,527) Public services 269,410 - - - (269,410) Health and welfare 5,926 - - - (5,926) Education 4,501,183 - - - (4,501,183) County tax 260,204 - - - (260,204) Unclassified 355,759 - - - (355,759)

Interest on long-term debt 38,180 - - - (38,180) Capital outlay 34,725 - - - (34,725) Total governmental activities 8,289,147 $ 346,495 $ 54,484 $ - $ (7,888,168)

Functions/Programs Expenses Services Contributions Contributions Activities Governmental activities: General government 1,039,778 $ 85,056 $ - $ - $ (954,722) $ Emergency services 837,793 111,297 - - (726,496) Public works 602,396 100 54,484 - (547,812) Recreation and culture 270,266 150,042 - - (120,224) Libraries 73,527 - - - (73,527) Public services 269,410 - - - (269,410)

Total governmental activities 8,289,147 $ 346,495 $ 54,484 $ - $ (7,888,168)

STATEMENT B

Net (Expense) Revenue and Changes in Net Position Operating Capital Charges for Grants and Grants and Total Governmental Program Revenues Functions/Programs Expenses Services Contributions Contributions Activities Governmental activities: General government 1,039,778 $ 85,056 $ - $ - $ (954,722) $ Emergency services 837,793 111,297 - - (726,496) Public works 602,396 100 54,484 - (547,812)

STATEMENT B

Net (Expense) Revenue and Changes in Net Position Operating Capital Charges for Grants and Grants and Total Governmental Program Revenues

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TOWN OF HOLLIS, MAINE

STATEMENT OF ACTIVITIES FOR THE YEAR ENDED JUNE 30, 2020

TOWN OF HOLLIS, MAINE

STATEMENT OF ACTIVITIES FOR THE YEAR ENDED JUNE 30, 2020

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