9031-R3_CC_Hollis_2023-2024_AnnualReport_Web

2500 Code Enforcement Office

$ 123,533 $ 1,816,720

$ 117,595 $ 1,540,009

Select Board Recommends

Finance Committee Recommends

Article 4: Shall the Town vote to raise and appropriate $37,300 for Committees and Boards?

2025 – 2026

2024 - 2025

1275 Comprehensive Plan Comm.

$ 2,000 $ 30,800 $ 1,900 $ 1,500

$

0

2200 Planning Board 2205 Finance Committee

$ 18,300 $ 1,810 $ 1,500

2210 Appeals Board

2350 Community Clothing Closet 2370 Conservation Commission

$ $

500 600

$ $

500 600

$ 37,300

$ 28,916

Select Board Recommends

Finance Committee Recommends

Article 5: Shall the Town vote to raise and appropriate $507,463 for the Recreation Department and Sports Complex? 2025 - 2026 2024 - 2025 1200 Hollis Recreation Department $ 437,863 $ 397,374 1219 Sports Complex $ 69,600 $ 52,150 $ 507,463 $ 449,524

Select Board Recommends

Finance Committee Recommends

Article 6: Shall the Town vote to raise and appropriate $1,510,902 for Public Works?

2025 – 2026 $ 597,000 $ 129,100 $ 205,000

2024 - 2025 $ 668,000 $ 129,000 $ 205,000

500 600 601 602 900

Snow & Sanding

Highway

Paving

Road Commissioner Solid Waste Disposal

$

87,802

$

0

$ 476,000

$ 361,150

2000 Street Lights

$

16,000

$

16,000

$ 1,510,902

$ 1,379,150

Select Board Recommends

Finance Committee Recommends

Article 7: Shall the Town vote to raise and appropriate $1,564,112 for Emergency Services provided by the Hollis Municipal Fire & Rescue Department?

2025-2026 $ 1,564,112

2024 - 2025 $ 1,319,981

300

Emergency Services

Select Board Recommends

Finance Committee Recommends

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ATM June 10, 2025 Warrant

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