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REVENUE LEDGER
<br /> JUNE 30, 2003
<br /> DESCRIPTION RECEIPTS DESCRIPTION RECEIPTS
<br /> TAXES & EXCISE TREASURER FEES 82,135
<br /> PERSONAL PROPERTY TAXES 690,097 POLICE RESTITUTION 238
<br /> 5 REAL ESTATE TAXES 24,893,100 POLICE INSURANCE REPORTS 1,680
<br /> TAX LIENS 66,465 ANIMAL CONTROL BOARDING FEES 1,827
<br /> MOTOR VEHICLE EXCISE 1,657,985 CLERK BY-LAWS/VARIOUS 7,245
<br /> BOAT EXCISE 34,688 CONSERVATION 19,313
<br /> PEN&INT. PROPERTY TAXES 90,382
<br /> PEN&INT. EXCISE TAXES 34,354 TOTAL FEES 219,226
<br /> PEN. &INT. TAX LIENS 51,323
<br /> MOTEL/MOTEL TAXES 74,984 RENTALS
<br /> IN LIEU OF TAXES 14,338 BUILDING RENTAL 600
<br /> r TOTAL TAXES & EXCISES $27,607,716 TOTAL RENTALS 600
<br /> OTHER CHARGES LICENSES
<br /> ASSESSORS 4,655 SELECTMEN - ALCOHOL 54,135
<br /> BUILDING INSPECTOR 9,950 SELECTMEN - OTHER 1,900
<br /> TREASURER/TAX COLLECTOR 10,957 TOWN CLERK- DOG 15,554
<br /> FIRE 672 TOWN CLERK - MARRIAGE 1,860
<br /> HEALTH RECYCABLE 7,573 TOWN CLERK - RAFFLE 220
<br /> HEALTH-OTHER 1,588 TOWN CLERK - STORAGE 30
<br /> D.P.W. 235
<br /> PLANNING 1,841 PERMITS
<br /> SELECTMEN 111,069 POLICE - LICENSE TO CARRY 2,675
<br /> SCHOOL 265 POLICE - OTHER 275
<br /> POLICE 53,015 BUILDING INSPECTOR - BUILDING 306,975
<br /> BUILDING INSPECTOR - GAS 31,360
<br /> TOTAL CHARGES FOR SERVICES $201,820 BUILDING INSPECTOR - WIRE 33,304
<br /> BUILDING INSPECTOR- PLUMBING 43,676
<br /> RECREATION PERMITS BUILDING INSPECTOR- SIGN 915
<br /> BEACH PERMITS 101,285 BUILDING INSPECTOR -ALARM 12,965
<br /> BUILDING INSPECTOR - WOOD STOVE 120
<br /> TOTAL RECREATION PERMITS $101,285 HEALTH -WELL 1,000
<br /> HEALTH - SEPTIC 27,690
<br /> TRASH DISPOSAL HEALTH - PUMPING 1,700
<br /> HEALTH - POOL 3,300
<br /> TRANSFER STATION CHARGES 34,319 HEALTH - STABLE 140
<br /> LANDFILL PERMITS 262,300 HEALTH - INNS/MOTEL 235
<br /> COMMERCIAL LANDFILL PERMITS 143,025 HEALTH - FOOD RETAIL 12,543
<br /> HEALTH - FOOD MOBILE 150
<br /> TOTAL TRASH DISPOSAL $439,644. HEALTH - OTHER 8,172
<br /> HEALTH-HAULERS 3,000
<br /> FEES HEALTH-TOBACCO 80
<br /> APPEALS 27,602 D.P.W. - ROAD 2,400
<br /> BLDG INSP SEALER OF WEIGHTS 4,696
<br /> HEALTH PERC TESTS 9,550 FIRE - OILBURNER 250
<br /> HEALTH TRAILER PARKS 25,740 FIRE - UNDERGROUND STORAGE 182
<br /> TOWN CLERK OTHER 13,331 FIRE -TANK REMOVAL 380
<br /> PLANNING BOARD 15,269 FIRE - OTHER 1,465
<br /> FIRE CERTIFICATE OF COMPLIANCE 4,945 TOWN CLERK-HERRING PERMITS 12,755
<br /> FIRE ALARM 5,455
<br /> FIRE INCIDENT REPORT 200 TOTAL LICENSES & PERMITS $581,406
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