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REVENUE LEDGER
<br /> JUNE 30, 2004
<br /> DESCRIPTION RECEIPTS DESCRIPTION RECEIPT8
<br /> TAXES & EXCISE FIRE INCIDENT REPORT 237
<br /> PERSONAL PROPERTY TAXES 732,350 TREASURER FEES 49,029
<br /> REAL ESTATE TAXES 2,6443,555 POLICE RESTITUTION 737
<br /> TAX LIENS 57,461 POLICE INSURANCE REPORTS 1,824
<br /> MOTOR VEHICLE EXCISE 1,816,729 ANIMAL CONTROL BOARDING FEES 1,376
<br /> BOAT EXCISE 17,818 CLERK BY-LAWSNARIOUS 11,820
<br /> PEN &INT. PROPERTY TAXES 159,043 CONSERVATION 24,604
<br /> PEN &INT. EXCISE TAXES 79,940
<br /> PEN. &INT. TAX LIENS 57,138 TOTAL FEES 175,725
<br /> MOTEL/MOTEL TAXES 71,110
<br /> IN LIEU OF TAXES 11,636 RENTALS
<br /> R/E TAX DEFERRAL REVENUE 41,265 BUILDING RENTAL 712
<br /> TOTAL TAXES &EXCISES $29,488,045 TOTAL RENTALS 712
<br /> OTHER CHARGES LICENSES
<br /> ASSESSORS 2,654 SELECTMEN - ALCOHOL 52,006
<br /> BUILDING INSPECTOR 8,751 SELECTMEN - OTHER 1,510
<br /> TREASURER/TAX COLLECTOR 1,113 TOWN CLERK - DOG 8,853
<br /> FIRE 260 TOWN CLERK- MARRIAGE 2,100
<br /> HEALTH RECYCABLE 13,638 TOWN CLERK- RAFFLE 220
<br /> HEALTH-OTHER 525 TOWN CLERK- STORAGE 243
<br /> D.P.W. 470 PERMITS
<br /> PLANNING 1,942 POLICE - LICENSE TO CARRY 3,956
<br /> SELECTMEN 6,001 POLICE- OTHER 180
<br /> SCHOOL 175 BUILDING INSPECTOR - BUILDING 412,639
<br /> POLICE 33,078 BUILDING INSPECTOR- GAS 25,938
<br /> BUILDING INSPECTOR- WIRE 49,794
<br /> TOTAL CHARGES FOR SERVICES $68,607 BUILDING INSPECTOR- PLUMBING 36,405
<br /> BUILDING INSPECTOR- SIGN 2,625
<br /> RECREATION PERMITS BUILDING INSPECTOR- ALARM 11,145
<br /> BUILDING INSPECTOR-WOOD STOVE 220
<br /> BEACH PERMITS 90,085 HEALTH - WELL
<br /> HEALTH - SEPTIC 33,900
<br /> TOTAL RECREATION PERMITS $90,085 HEALTH - PUMPING 2,100
<br /> HEALTH - POOL 3,750
<br /> TRASH DISPOSAL HEALTH - STABLE 165
<br /> HEALTH - INNS/MOTEL 535
<br /> TRANSFER STATION CHARGES 33,876 HEALTH - FOOD RETAIL 12,381
<br /> LANDFILL PERMITS 317,710 HEALTH - FOOD MOBILE
<br /> TRASH DISPOSAL 133,846 HEALTH - OTHER 6,245
<br /> HEALTH - HAULERS 4,000
<br /> TOTAL TRASH DISPOSAL $485,432 HEALTH-TOBACCO 755
<br /> D.P.W. - ROAD 3,560
<br /> FEES FIRE - OILBURNER 600
<br /> APPEALS 26,055 FIRE - UNDERGROUND STORAGE 175
<br /> BLDG INSP SEALER OF WEIGHTS 2,845 FIRE- TANK REMOVAL 175
<br /> HEALTH PERC TESTS 9,600 FIRE - OTHER 1,025
<br /> HEALTH TRAILER PARKS 17,300 TOWN CLERK-HERRING PERMITS 6,905
<br /> j TOWN CLERK OTHER 14,820
<br /> PLANNING BOARD 7,083 TOTAL LICENSES & PERMITS $684,105
<br /> FIRE CERTIFICATE OF COMPLIANCE 5,415
<br /> FIRE ALARM 2,980
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