7998-R1_ML&P_Hollis_2020-2021_AnnualReport_Web

STATEMENT A

TOWN OF HOLLIS, MAINE STATEMENT OF NET POSITION JUNE 30, 2021

Governmental Activities

ASSETS

Current assets: Cash and cash equivalents

10,385,259 $

Accounts receivable (net of allowance for uncollectibles): Taxes

146,506 38,148 17,306 61,041

Liens Other

Due from other governments

Total current assets

10,648,260

Noncurrent assets: Capital assets: Land and other assets not being depreciated Depreciable assets, net of accumulated depreciation

293,602 9,957,785 10,251,387

Total noncurrent assets

TOTAL ASSETS

20,899,647

DEFERRED OUTFLOWS OF RESOURCES Deferred outflows related to OPEB TOTAL DEFERRED OUTFLOWS OF RESOURCES

22,523 22,523

TOTAL ASSETS AND DEFERRED OUTFLOWS OF RESOURCES

20,922,170 $

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