8747-R2_ML&P_Hollis_2022-2023_AnnualReport_Web

SCHEDULE C

TOWN OF HOLLIS, MAINE COMBINING SCHEDULE OF REVENUES, EXPENDITURES AND CHANGES IN FUND BALANCE S - NONMAJOR GOVERNMENTAL FUNDS FOR THE YEAR ENDED JUNE 30, 2023

Special Revenue

Total Nonmajor Governmental

Funds

Funds

REVENUES Intergovernmental Charges for services

$

250,970 56,775 51,962 359,707

$

250,970 56,775 51,962 359,707

Other

TOTAL REVENUES

EXPENDITURES Other

116,675 116,675

116,675 116,675

TOTAL EXPENDITURES

NET CHANGE IN FUND BALANCES

243,932

243,932

FUND BALANCES - JULY 1

430,520

430,520

FUND BALANCES - JUNE 30

$

674,452

$

674,452

See accompanying independent auditor’s report and notes to financial statements.

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