7998-R1_ML&P_Hollis_2020-2021_AnnualReport_Web

57 Budget and finance committee 1,300 - 1,300 671 629 Appeals board 2,200 - 2,200 487 1,713 Fire dept salaries - - - 217 (217) Saco River TV 16,300 - 16,300 16,300 - Code enforcement 84,450 - 84,450 76,092 8,358 1,129,499 241,875 1,371,374 1,058,333 313,041 Budget and finance committee 1,300 - 1,300 671 629 Appeals board 2,200 - 2,200 487 1,713 Fire dept salaries - - - 217 (217) Saco River TV 16,300 - 16,300 16,300 - Code enforcement 84,450 - 84,450 76,092 8,358 1,129,499 241,875 1,371,374 1,058,333 313,041

General Government - Administration 169,305 $ 2,000 $ 171,305 $ 162,353 $ 8,952 $ Broadcasting 4,800 - 4,800 4,145 655 Treasurer 43,969 - 43,969 43,790 179 Town clerk 43,890 - 43,890 41,780 2,110 Elections 32,950 1,000 33,950 23,137 10,813

COVID-19 response grant - - - 3,797 (3,797) Legal 15,000 - 15,000 9,488 5,512 COVID-19 - - - 24,143 (24,143) Operations and management 130,350 - 130,350 84,092 46,258 Municipal complex - 85,724 85,724 20,467 65,257 Insurance 322,756 - 322,756 310,356 12,400 Real estate revaluation - 148,851 148,851 - 148,851 FICA 100,290 - 100,290 95,710 4,580 Animal control 15,601 - 15,601 10,616 4,985 Planning board 17,500 - 17,500 10,325 7,175 COVID-19 response grant - - - 3,797 (3,797) Legal 15,000 - 15,000 9,488 5,512 Operations and management 130,350 - 130,350 84,092 46,258 Municipal complex - 85,724 85,724 20,467 65,257 Insurance 322,756 - 322,756 310,356 12,400 Real estate revaluation - 148,851 148,851 - 148,851 FICA 100,290 - 100,290 95,710 4,580 Animal control 15,601 - 15,601 10,616 4,985 Planning board 17,500 - 17,500 10,325 7,175

COVID-19 - - - 24,143 (24,143) Tax collector 55,488 - 55,488 51,915 3,573 Assessor 73,350 4,300 77,650 68,452 9,198

Emergency Services 841,525 22,620 864,145 771,652 92,493

General Government - Administration 169,305 $ 2,000 $ 171,305 $ 162,353 $ 8,952 $ Broadcasting 4,800 - 4,800 4,145 655 Treasurer 43,969 - 43,969 43,790 179 Town clerk 43,890 - 43,890 41,780 2,110 Elections 32,950 1,000 33,950 23,137 10,813

Budget Adjustments Budget Actual (Negative) Original Budget Final Positive

Tax collector 55,488 - 55,488 51,915 3,573 Assessor 73,350 4,300 77,650 68,452 9,198

Variance

Budget Adjustments Budget Actual (Negative)

SCHEDULE A

Emergency Services 841,525 22,620 864,145 771,652 92,493 57

Original Budget Final Positive

Variance

SCHEDULE A

TOWN OF HOLLIS, MAINE

TOWN OF HOLLIS, MAINE

FOR THE YEAR ENDED JUNE 30, 2021

FOR THE YEAR ENDED JUNE 30, 2021

SCHEDULE OF DEPARTMENTAL OPERATIONS - GENERAL FUND

SCHEDULE OF DEPARTMENTAL OPERATIONS - GENERAL FUND

130