9031-R3_CC_Hollis_2023-2024_AnnualReport_Web

SCHEDULE C

TOWN OF HOLLIS, MAINE COMBINING SCHEDULE OF REVENUES, EXPENDITURES AND CHANGES IN FUND BALANCES - NONMAJOR GOVERNMENTAL FUNDS FOR THE YEAR ENDED JUNE 30, 2024

Special Total Nonmajor Revenue Governmental Funds Funds

REVENUES Other

$

857 857

$

857 857

TOTAL REVENUES

EXPENDITURES Other

185 185

185 185

TOTAL EXPENDITURES

NET CHANGE IN FUND BALANCES

672

672

FUND BALANCES - JULY 1, AS PREVIOUSLY REPORTED

674,452

674,452

CHANGE WITHIN FINANCIAL REPORTING ENTITY

(486,253)

(486,253)

FUND BALANCES - JULY 1, AS RESTATED

188,199

188,199

FUND BALANCES - JUNE 30

$

188,871

$

188,871

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

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