|
REVENUE LEDGER
<br /> JUNE 30, 2008
<br /> I
<br /> DESCRIPTION RECEIPTS DESCRIPTION RECEIPTS
<br /> TAXES & EXCISE FIRE CERTIFICATE OF COMPLIANCE 12,740
<br /> PERSONAL PROPERTY TAXES 386,923 FIRE ALARM 6,174
<br /> REAL ESTATE TAXES 32,510,419 FIRE INCIDENT REPORT 478
<br /> TAX LIENS 60,057 TREASURER FEES 25,600
<br /> MOTOR VEHICLE EXCISE 1,868,396 GIS DATA/MAPPING FEES 262
<br /> BOAT EXCISE 26,122 POLICE RESTITUTION 962
<br /> PEN &INT. PROPERTY TAXES 114,827 POLICE INSURANCE REPORTS 1,742
<br /> PEN & INT. EXCISE TAXES 91,059 ANIMAL CONTROL BOARDING FEES
<br /> PEN. & INT. TAX LIENS 29,666 CLERK BY-LAWS/VARIOUS 6,440
<br /> MOTEL/MOTEL TAXES 40,124 CONSERVATION 21,767
<br /> IN LIEU OF TAXES 13,728 TOTAL FEES 145,114
<br /> R/E TAX DEFERRAL REVENUE
<br /> RENTALS
<br /> BUILDING RENTAL 5 91
<br /> B ILD 1
<br /> 35 141320 U ,
<br /> � TOTAL TAXES & EXCISES $ ,
<br /> OTHER CHARGES TOTAL RENTALS 5,911
<br /> ASSESSORS 1,322
<br /> BUILDING INSPECTOR 16,969 LICENSES
<br /> TREASURER/TAX COLLECTOR 444 SELECTMEN - ALCOHOL 48,040
<br /> FIRE 125 SELECTMEN - OTHER 4,070
<br /> HEALTH RECYCLABLE 75,170 HEALTH-TOBACCO 850
<br /> j ! HEALTH-OTHER 285 TOWN CLERK- DOG 9,481
<br /> j D.P.W. - TOWN CLERK- MARRIAGE 1,500
<br /> PLANNING 482 TOWN CLERK- RAFFLE 260
<br /> SELECTMEN 9,736 TOWN CLERK- STORAGE 365
<br /> li SCHOOL 171 PERMITS
<br /> POLICE 23,991 POLICE - LICENSE TO CARRY 4,925
<br /> POLICE - OTHER 125
<br /> TOTAL CHARGES FOR SERVICES $128,695 BUILDING INSPECTOR - BUILDING 260,649
<br /> BUILDING INSPECTOR- GAS 17,344
<br /> RECREATION PERMITS BUILDING INSPECTOR-WIRE 37,735
<br /> BUILDING INSPECTOR - PLUMBING 26,514
<br /> BEACH PERMITS 113,515 BUILDING INSPECTOR- SIGN 2,080
<br /> i BUILDING INSPECTOR ALARM
<br /> 3,765
<br /> TOTAL RECREATION PERMITS $113,515 BUILDING INSPECTOR- WOOD STOVE 90
<br /> HEALTH- WELL
<br /> TRASH DISPOSAL HEALTH - SEPTIC 30,605
<br /> HEALTH- PUMPING 2,500
<br /> TRANSFER STATION CHARGES 45,421 HEALTH - POOL 3,300
<br /> LANDFILL PERMITS 350,272 HEALTH - STABLE 210
<br /> TRASH DISPOSAL 187,471 HEALTH - INNS/MOTEL 808
<br /> HEALTH - FOOD RETAIL 13,600
<br /> TOTAL TRASH DISPOSAL $583,164 HEALTH - FOOD MOBILE 500
<br /> HEALTH - OTHER
<br /> 5,365
<br /> S
<br /> j
<br /> 4
<br /> HEALTH - HAULERS
<br /> 000
<br /> i FEES D.P.W. - ROAD 2420
<br /> 1 APPEALS 14,613 FIRE - OIL BURNER 270
<br /> HEALTH PERC TESTS 6,700 FIRE - UNDERGROUND STORAGE
<br /> HEALTH TRAILER PARKS 16,628 FIRE- TANK REMOVAL 100
<br /> 6100
<br /> TOWN CLERK OTHER 19,216 FIRE - OTHER ,523
<br /> PLANNING BOARD 11,792
<br /> TOTAL LICENSES & PERMITS $488,442
<br /> 12
<br />
|