|
REVENUE LEDGER
<br /> JUNE 30,2018
<br /> DESCRIPTION RECEIPTS DESCRIPTION RECEIPTS
<br /> TAXES & EXCISE: FEES:
<br /> PERSONAL PROPERTY TAXES 545,990 DISPENSARY FEES 40,000
<br /> REAL ESTATE TAXES 45,183,282 TREASURER/COLLECTOR DEPUTY FEES 454
<br /> TAX LIENS 208,875 TREASURER/COLLECTOR FEES 49,826
<br /> TAX DEFERRALS 30,376 GIS-CUSTOM MAP FEES 285
<br /> MOTOR VEHICLE EXCISE 2,498,160 TOWN CLERK BY-LAWS 950
<br /> BOAT EXCISE 26,366 TOWN CLERK OTHER 21,793
<br /> PEN & INT. PROPERTY TAXES 100,178 PARKING VIOLATION FEE 1,595
<br /> PEN & INT.EXCISE TAXES 82,662 CONSERVATION 24,296
<br /> PEN. &INT.TAX LIENS 162,444 PLANNING BOARD 5,050
<br /> PEN. &INT.TAX DEFERRALS 15,293 BOARD OF APPEALS 13,061
<br /> HOTEL/MOTEL TAXES 51,815 POLICE RESTITUTION 27
<br /> MEALS TAX 163,569 FIRE EDUCATION FEES 850
<br /> IN LIEU OF TAXES 70,083 FIRE CERTIFICATE OF COMPLIANCE 18,440
<br /> BUILDING INSPECTION CERTIFICATE 2,240
<br /> TOTAL TAXES & EXCISE $49,139,095 HEALTH PERC TESTS 9,500
<br /> HEALTH TRAILER PARKS 20,324
<br /> OTHER CHARGES: HISTORIC DISTRICT FEES 200
<br /> SELECTMEN 5,090 TOTAL FEES $208,892
<br /> ASSESSORS 1,340
<br /> TREASURER/COLLECTOR 700 RENTALS:
<br /> PLANNING 33
<br /> POLICE 42,650 BUILDING RENTAL 6,858
<br /> FIRE347
<br /> BUILDING INSPECTOR 37,478 TOTAL RENTALS $6,858
<br /> SCHOOL 160
<br /> DPW 50 LICENSES & PERMITS:
<br /> BOARD OF HEALTH 1,100
<br /> SELECTMEN - ALCOHOL 69,675
<br /> TOTAL CHARGES FOR SERVICES $88,948 SELECTMEN - OTHER 5,962
<br /> TOWN CLERK- DOG 10,057
<br /> RECREATION PERMITS: TOWN CLERK- MARRIAGE 2,170
<br /> TOWN CLERK- RAFFLE 225
<br /> BEACH PERMITS 104,035 TOWN CLERK- STORAGE 250
<br /> POLICE- LICENSE TO CARRY 6,450
<br /> TOTAL RECREATION PERMITS $104,035 POLICE WORK PERMITS 20
<br /> POLICE OTHER 260
<br /> TRANSFER STATION: FIRE- OIL BURNER 350
<br /> FIRE - UNDERGROUND STORAGE 50
<br /> TRANSFER STATION CHARGES 67,753 FIRE - TANK REMOVAL 300
<br /> LANDFILL PERMITS 625,650 FIRE- OTHER 3,125
<br /> RECYCLING PERMITS ONLY 57,269 BUILDING INSPECTOR - BUILDING 186,274
<br /> TRANSFER STATION RECYCLABLES 12,940 BUILDING INSPECTOR - GAS 27,078
<br /> TRANSFER STATION OVER/UNDER 14 BUILDING INSPECTOR - WIRE 41,775
<br /> BUILDING INSPECTOR - PLUMBING 27,721
<br /> TOTAL TRANSFER STATION $763,626 BUILDING INSPECTOR - SIGN 2,950
<br /> BUILDING INSPECTOR - ALARM 4,105
<br /> BUILDING INSPECTOR - WOOD STOVE 40
<br /> BUILDING INSPECTOR-TRENCH 650
<br /> BUILDING INSPECTION-MECHANICAL 5,850
<br /> 15
<br />
|