7998-R1_ML&P_Hollis_2020-2021_AnnualReport_Web

Charges for Grants and Grants and Total Governmental Functions/Programs Expenses Services Contributions Contributions Activities Governmental activities: General government 1,105,672 $ 137,699 $ - $ - $ (967,973) $ Emergency services 858,128 138,696 - - (719,432) Public works 852,405 100 50,696 - (801,609) Recreation and culture 265,517 144,995 - - (120,522) Libraries 73,188 - - - (73,188) Public services 280,061 - - - (280,061) Health and welfare 2,849 - - - (2,849) Education 4,722,732 - - - (4,722,732) County tax 267,102 - - - (267,102) Unclassified 283,739 - - - (283,739) Charges for Grants and Grants and Total Governmental Functions/Programs Expenses Services Contributions Contributions Activities Governmental activities: General government 1,105,672 $ 137,699 $ - $ - $ (967,973) $ Emergency services 858,128 138,696 - - (719,432) Public works 852,405 100 50,696 - (801,609) Recreation and culture 265,517 144,995 - - (120,522) Libraries 73,188 - - - (73,188) Public services 280,061 - - - (280,061) Health and welfare 2,849 - - - (2,849) Education 4,722,732 - - - (4,722,732) County tax 267,102 - - - (267,102) Unclassified 283,739 - - - (283,739)

Interest on long-term debt 66,945 - - - (66,945) Total governmental activities 8,778,338 $ 421,490 $ 50,696 $ - $ (8,306,152) Interest on long-term debt 66,945 - - - (66,945) Total governmental activities 8,778,338 $ 421,490 $ 50,696 $ - $ (8,306,152)

STATEMENT B

STATEMENT B

Net (Expense) Revenue and Changes in Net Position Operating Capital Net (Expen e) Revenue a d Changes in Net Position Operating C pital Program Revenues Program Revenues

14

14

TOWN OF HOLLIS, MAINE TOWN OF HOLLIS, MAINE

STATEMENT OF ACTIVITIES FOR THE YEAR ENDED JUNE 30, 2021 STATEMENT OF ACTIVITIES FOR THE YEAR ENDED JUNE 30, 2021

87