9364-R2_Harrison_2025_AnnualReport

44 GENERAL GOVERNMENT Administration $ 662,498 - $ $ 662,498 $ 586,329 $ 76,169 Assessing and mapping 196,166 - 196,166 195,824 342 Insurance 83,300 - 83,300 84,175 (875) Total 941,964 - 941,964 866,328 75,636 PROTECTION GENERAL GOVERNMENT Administration $ 662,498 - $ $ 662,498 $ 586,329 $ 76,169 Assessing and mapping 196,166 - 196,166 195,824 342 Insurance 83,300 - 83,300 84,175 (875) Total 941,964 - 941,964 866,328 75,636 PROTECTION

Fire department 151,038 - 151,038 169,173 (18,135) Public safety 411,357 - 411,357 379,913 31,444 Total 562,395 - 562,395 549,086 13,309 Fire department 151,038 - 151,038 169,173 (18,135) Public safety 411,357 - 411,357 379,913 31,444 Total 562,395 - 562,395 549,086 13,309

HEALTH AND SANITATION Solid waste 381,589 - 381,589 333,428 48,161 Total 381,589 - 381,589 333,428 48,161 PUBLIC WORKS 727,232 - 727,232 780,428 (53,196) HEALTH AND SANITATION Solid waste 381,589 - 381,589 333,428 48,161 Total 381,589 - 381,589 333,428 48,161 PUBLIC WORKS 727,232 - 727,232 780,428 (53,196)

Original Budget Final Actual Positive Budget Adjustments Budget Expenditures (Negative) Original Budget Final Actual Positive Budget Adjustments Budget Expenditures (Negative)

Variance

Variance

SCHEDULE A

SCHEDULE A

TOWN OF HARRISON, MAINE

FOR THE YEAR ENDED JUNE 30, 2023

TOWN OF HARRISON, MAINE

FOR THE YEAR ENDED JUNE 30, 2023

SCHEDULE OF DEPARTMENTAL OPERATIONS - GENERAL FUND

SCHEDULE OF DEPARTMENTAL OPERATIONS - GENERAL FUND