Hollis Select Board Transparency Archive

8c6f40a5a404877ff5bc402a93d5ab1d

Fwd: % revenues and appropriations

From

• Mary Hoffman <[email protected]>

To

• [email protected]

Date

Wed, Jun 3, 2026 · 1:30 p.m. ET

• % Revenues.xlsxOpen original

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  Revenues 2020 2024 Budgetary Fluid Balance 3672051 5954624 0.62160000000000004 Taxes Property Taxes 7342714 8496130 0.16 Excise Taxes 970546 1190448 0.23 Intergovernmental State Revenue sharing 199823 489866 1.45 Homestead reimbursement 176622 239846 0.36 BETE reimbursement 445606 881683 0.97 Tree growth 21597 45809 1.1200000000000001 Veteran's reimbursement 5570 2822 -0.49 Load road assistance 54484 62216 0.14000000000000001 Other 17395 11316 -0.35 Interest income 59970 101975 0.7 Interest on taxes/lien costs 24124 12799 -0.5 Charges for services 337327 884129 1.6199999999999999E-2 Franchise agreement 45368 42701 -5.8000000000000003E-2 Misc. revenues 39327 30372 -0.23 Sale of Property 7000 Transfer from other funds Total revenues 13412524 18613124 0.39 General Assistance 150388

• % Appropriation.xlsxOpen original

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  Appropriations 2020 2024 % difference General Government 1008167 1347654 0.34 Emergency service 740819 1153066 0.56000000000000005 Public Works 1098559 971269 -0.11600000000000001 Recreation 261780 353860 0.35 Libraries 73527 72217 -0.02 Public services 269410 332920 0.24 Health and Welfare 5926 108537 18.3154 Education 4501183 5673309 0.26 County tax 260204 286819 0.1 Unclassified 23340 221311 9.4819999999999993 Tranfers to other funds 1488340 1406835 -5.3999999999999999E-2 Total 9731255 11927797 0.23