9364-R2_Harrison_2025_AnnualReport

52 GENERAL GOVERNMENT Administration $ 735,847 - $ $ 735,847 $ 712,269 $ 23,578 Assessing and mapping 220,947 - 220,947 201,904 19,043 Revaluation - 225,000 225,000 225,000 - Insurance 90,871 - 90,871 87,949 2,922 Total 1,047,665 225,000 1,272,665 1,227,122 45,543 GENERAL GOVERNMENT Administration $ 735,847 - $ $ 735,847 $ 712,269 $ 23,578 Assessing and mapping 220,947 - 220,947 201,904 19,043 Revaluation - 225,000 225,000 225,000 - Insurance 90,871 - 90,871 87,949 2,922 Total 1,047,665 225,000 1,272,665 1,227,122 45,543

Fire department 184,988 - 184,988 171,745 13,243 Public safety 406,443 - 406,443 393,692 12,751 Total 591,431 - 591,431 565,437 25,994 Fire department 184,988 - 184,988 171,745 13,243 Public safety 406,443 - 406,443 393,692 12,751 Total 591,431 - 591,431 565,437 25,994

HEALTH AND SANITATION Solid waste 462,266 - 462,266 383,406 78,860 Total 462,266 - 462,266 383,406 78,860 PUBLIC WORKS 842,838 - 842,838 810,139 32,699 HEALTH AND SANITATION Solid waste 462,266 - 462,266 383,406 78,860 Total 462,266 - 462,266 383,406 78,860 PUBLIC WORKS 842,838 - 842,838 810,139 32,699

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, 2024

TOWN OF HARRISON, MAINE

FOR THE YEAR ENDED JUNE 30, 2024

SCHEDULE OF DEPARTMENTAL OPERATIONS - GENERAL FUND

SCHEDULE OF DEPARTMENTAL OPERATIONS - GENERAL FUND

PROTECTION

PROTECTION