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REVENUE LEDGER = <br /> r JUNE 30, 2002 I <br /> I DESCRIPTION RECEIPTS DESCRIPTION RECEIPTS <br /> I <br /> 1I <br /> TAXES &EXCISE TREASURER MUNICIPAL LIENS 49,756 <br /> 1 PERSONAL PROPERTY TAXES 569,239 POLICE RESTITUTION 160 I <br /> REAL ESTATE TAXES 22,876,724 POLICE INSURANCE REPORTS 1,770 I <br /> TAX LIENS 44,605 ANIMAL CONTROL BOARDING FEES 1,985 <br /> f MOTOR VEHICLE EXCISE 1,366,619 REGISTRY CLEARING 6,844 <br /> BOAT EXCISE 7,280 CONSERVATION 20,090 <br /> PEN &INT. PROPERTY TAXES 94,192 <br /> PEN &INT. EXCISE TAXES 21,215 TOTAL FEES 184,188 I <br /> PEN. &INT. TAX LIENS 40,587 I <br /> MOTEL/MOTEL TAXES 81,432 RENTALS <br /> VJ IN LIEU OF TAXES 1,934 BUILDING RENTAL 600 <br /> TOTAL TAXES & EXCISES $25,103,827 TOTAL RENTALS 600 <br /> OTHER CHARGES LICENSES <br /> ASSESSORS 1,873 SELECTMEN-ALCOHOL 54,980 <br /> l <br /> BUILDING INSPECTOR 7,856 SELECTMEN- OTHER 1,825 <br /> TREASURER/TAX COLLECTOR 7,798 TOWN CLERK- DOG 9,874 <br /> "I COMPUTER 821 TOWN CLERK-MARRIAGE 1,680 - <br /> j FIRE 200 TOWN CLERK- RAFFLE 160 <br /> HEALTH RECYCABLE 3,739 TOWN CLERK- STORAGE 28 <br /> HEALTH-OTHER 7,463 HEALTH - TOBACCO 160 <br /> PLANNING 1,424 <br /> SELECTMEN 34 PERMITS <br /> SCHOOL 5,027 POLICE- LICENSE TO CARRY 1,750 <br /> jj� POLICE 16,296 POLICE- OTHER 265 <br /> BUILDING INSPECTOR - BUILDING 326,742 <br /> TOTAL CHARGES FOR SERVICES $52,531 BUILDING INSPECTOR- GAS 32,612 <br /> BUILDING INSPECTOR- WIRE 35,888 <br /> RECREATION PERMITS BUILDING INSPECTOR-PLUMBING 47,967 <br /> BUILDING INSPECTOR- SIGN 680 <br /> BEACH PERMITS 80,980 BUILDING INSPECTOR- ALARM 14,595 <br /> BUILDING INSPECTOR-WOOD STOVE 160 <br /> TOTAL RECREATION PERMITS $80,980 HEALTH -WELL 2,175 <br /> HEALTH - SEPTIC 21,675 <br /> TRASH DISPOSAL HEALTH - PUMPING 1,950 <br /> HEALTH - POOL 1,500 <br /> TRANSFER STATION CHARGES 129,126 HEALTH- STABLE 245 <br /> w.. .rx, LANDFILL PERMITS 280,202 HEALTH- INNS/MOTEL 600 <br /> COMMERCIAL LANDFILL PERMITS 450 HEALTH - FOOD RETAIL 7,675 <br /> HEALTH - FOOD MOBILE 150 <br /> TOTAL TRASH DISPOSAL $409,778 HEALTH - CATERING/BAKERY 200 <br /> HEALTH -HAULERS 2,000 <br /> FEES HEALTH- OTHER 2,231 <br /> APPEALS 24,908 D.P.W. - ROAD 2,977 <br /> BLDG INSP SEALER OF WEIGHTS 3,225 FIRE- OILBURNER 550 <br /> HEALTH PERC TESTS 10,675 FIRE-UNDERGROUND STORAGE 50 <br /> HEALTH TRAILER PARKS 17,360 FIRE - TANK REMOVAL 400 <br /> TOWN CLERK OTHER 9,245 FIRE - OTHER 2,890 <br /> PLANNING BOARD 30,247 TOWN CLERK-HERRING PERMITS 11,000 <br /> FIRE CERTIFICATE OF COMPLIANCE 4,955 <br /> FIRE ALARM 2,790 TOTAL LICENSES & PERMITS $587,634 <br /> FIRE INCIDENT REPORT 178 <br /> 14 <br /> i <br />