7998-R1_ML&P_Hollis_2020-2021_AnnualReport_Web

Other Supplementary Information

Other supplementary information includes financial statements and schedules not required by the Governmental Accounting Standards Board, nor a part of the basic financial statements, but are presented for purposes of additional analysis. ● Schedule of Departmental Operations - General Fund ● Combining Balance Sheet - Nonmajor Governmental Funds ● Combining Schedule of Revenues, Expenditures and Changes in Fund Balances - Nonmajor Governmental Funds ● Combining Balance Sheet - Nonmajor Special Revenue Funds ● Combining Schedule of Revenues, Expenditures and Changes in Fund Balances - Nonmajor Special Revenue Funds ● Combining Schedule of Net Position - Fiduciary Funds ● Combining Schedule of Changes in Net Position - Fiduciary Funds ● Schedule of General Capital Assets by Function ● Schedule of Changes in General Capital Assets by Function

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