9364-R2_Harrison_2025_AnnualReport

FOR THE YEAR ENDED JUNE 30, 2023 FOR THE YEAR ENDED JUNE 30, 2023 Original Budget Final Actual Positive Budget Adjustments Budget Expenditures (Negative) SPECIAL ASSESSMENTS Education 3,694,014 - 3,694,014 3,694,014 - County tax 393,088 - 393,088 393,088 - Overlay 206,520 - 206,520 2,028 204,492 Total 4,293,622 - 4,293,622 4,089,130 204,492 Original Budget Final Actual Positive Budget Adjustments Budget Expenditures (Negative) SPECIAL ASSESSMENTS Education 3,694,014 - 3,694,014 3,694,014 - County tax 393,088 - 393,088 393,088 - Overlay 206,520 - 206,520 2,028 204,492 Total 4,293,622 - 4,293,622 4,089,130 204,492 Variance Variance

TRANSFERS TO OTHER FUNDS: Combined capital fund 150,000 - 150,000 150,000 - Capital projects fund 500,000 - 500,000 500,000 - Totals 650,000 - 650,000 650,000 - TRANSFERS TO OTHER FUNDS: Combined capital fund 150,000 - 150,000 150,000 - Capital projects fund 500,000 - 500,000 500,000 - Totals 650,000 - 650,000 650,000 -

COMMUNITY PROGRAMS Community programs 101,950 - 101,950 95,045 6,905 Recreation 156,209 - 156,209 133,300 22,909 Parks 183,262 - 183,262 128,631 54,631 Total 441,421 - 441,421 356,976 84,445 COMMUNITY PROGRAMS Community programs 101,950 - 101,950 95,045 6,905 Recreation 156,209 - 156,209 133,300 22,909 Parks 183,262 - 183,262 128,631 54,631 Total 441,421 - 441,421 356,976 84,445

TOTAL DEPARTMENTAL OPERATIONS $ 7,998,223 - $ $ 7,998,223 $ 7,625,376 $ 372,847 TOTAL DEPARTMENTAL OPERATIONS $ 7,998,223 - $ $ 7,998,223 $ 7,625,376 $ 372,847

SCHEDULE A (CONTINUED) SCHEDULE A (CONTINUED)

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

TOWN OF HARRISON, MAINE TOWN OF HARRISON, MAINE

SCHEDULE OF DEPARTMENTAL OPERATIONS - GENERAL FUND SCHEDULE OF DEPARTMENTAL OPERATIONS - GENERAL FUND

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