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Town Clerk—Tax Collector Town Justices JILL DIX CHRISTOPHER O'BRIEN JILL ANDERSON Highway Superintendent JASON SIMMONS Council KAREN L. KLINE Town Attorney WILLIAM KOLACKI RONALD P. BENNETT TOWN OF HOLLAND DANIEL F.C. LOTITO LYNNE ROTH Assessor GEOFFREY W. HACK Supervisor TAMM BARSGET MODIFICATIONS 12/31/2025 GENERAL FUND A599 Unexpended Fund Balance $17,083.24 A960 Appropriations A1110.4 Justice- Contractual $565.09 A1355.4 Assessment- Contractual $232.50 A1620.1 Buildings- Personal Services $367.32 A1620.11 Buildings- Personal Services- Ccenter $540.74 A1620.414 Buildings- Contractual $1,514.08 A1680.4 Data Processing- Contractual $833.02 A5132.4 Highway Building- Contractual $5,724.03 A5182.4 Street Lighting- Contractual $540.47 A5410.4 Sidewalks- Contractual $129.54 A6772.4 Programs for the Aging- Contractual $540.47 A7110.1 Parks- Personal Services $1,078.79 A8510.1 Beautification- Personal Services $264.00 A9030.8 Social Security $2,224.54 A9060.8 Hospitalization $2,528.65 A599 Unexpended Fund Balance $46,341.70 A5132.2 Capital Projects- Highway Garage $46,341.70 HIGHWAY FUND DA599 Unexpended Fund Balance $645.50 DAQ60 Appropriations DA5130.4 Machinery- Contractual $645.50 WATER FUND SW599 Unexpended Fund Balance $1,216.10 SWw960 Appropriations SW8310.4 Water Admin- Contractual $558.06 SW9030.8 Social Security $658.04 LIGHT FUND SL599 Unexpended Fund Balance $1,252.29 SL960 Appropriations $L5182.5 Street Lighting- Contractual $1,252.29 GARBAGE FUND SR599 Unexpended Fund Balance $10,339.52 SR960 Appropriations SR8060.4 Garbage- Contractual $10,339.52 47 Pearl St., P.O. Box 36 | Holland, NY 14080 | office (716) 537-9443 | fax (716) 537-9454 | web www.townofhollandny.com