7998-R1_ML&P_Hollis_2020-2021_AnnualReport_Web

County Tax 267,102 - 267,102 267,102 -

County Tax 267,102 - 267,102 267,102 - Health and Welfare - General assistance 25,000 - 25,000 2,849 22,151 25,000 - 25,000 2,849 22,151 Education 4,722,732 - 4,722,732 4,722,732 -

Public Services - Solid waste 251,000 - 251,000 264,682 (13,682) Street lights 15,500 - 15,500 15,379 121 266,500 - 266,500 280,061 (13,561) Hollis Center Library 35,150 - 35,150 35,150 - 85,300 3,100 88,400 73,188 15,212

Before/after school rec - - - 79 (79) 276,290 4,090 280,380 257,670 22,710 Libraries -

Public Services - Solid waste 251,000 - 251,000 264,682 (13,682) Street lights 15,500 - 15,500 15,379 121 266,500 - 266,500 280,061 (13,561)

Health and Welfare - General assistance 25,000 - 25,000 2,849 22,151 25,000 - 25,000 2,849 22,151 Education 4,722,732 - 4,722,732 4,722,732 -

Hollis Center Library 35,150 - 35,150 35,150 - 85,300 3,100 88,400 73,188 15,212 Salmon Falls Library 50,150 3,100 53,250 38,038 15,212

Before/after school rec - - - 79 (79) 276,290 4,090 280,380 257,670 22,710 Libraries - Recreation department 248,890 1,100 249,990 236,760 13,230 Sports complex 27,400 2,990 30,390 20,831 9,559

58 Snow and sanding 494,500 - 494,500 476,174 18,326 Highway 154,000 198,022 352,022 155,289 196,733 Paving 200,000 18,599 218,599 179,947 38,652 848,500 216,621 1,065,121 811,410 253,711

Recreation department 248,890 1,100 249,990 236,760 13,230 Sports complex 27,400 2,990 30,390 20,831 9,559 Recreation -

58 Snow and sanding 494,500 - 494,500 476,174 18,326 Highway 154,000 198,022 352,022 155,289 196,733 Paving 200,000 18,599 218,599 179,947 38,652 848,500 216,621 1,065,121 811,410 253,711 Public Works -

Salmon Falls Library 50,150 3,100 53,250 38,038 15,212

Budget Adjustments Budget Actual (Negative) Original Budget Final Positive

Variance

Budget Adjustments Budget Actual (Negative)

Original Budget Final Positive

Variance

SCHEDULE A (CONTINUED) SCHEDULE A (CONTINUED)

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

Public Works -

Recreation -

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