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REVENUE LEDGER
<br /> JUNE 30,2021
<br /> DESCRIPTION RECEIPTS DESCRIPTION RECEIPTS
<br /> DESCRIPTION RECEIPTS TOTAL TRANSFER STATION $19151,431
<br /> TAXES & EXCISE: FEES:
<br /> PERSONAL PROPERTY TAXES 735,791 MEDICAL MARIJUANA
<br /> REAL ESTATE TAXES 51,071,808 COMMUNITY COMPACT FEE 106,090
<br /> TAX LIENS 167,244 RETAIL MARIJUANA
<br /> TAX DEFERALS - COMMUNITY COMPACT FEE 150,000
<br /> MOTOR VEHICLE EXCISE 2,826,415 MUNICIPAL LIEN CERTIFICATE FEES 75,840
<br /> BOAT EXCISE 37,486 GIS-CUSTOM MAP FEES 32
<br /> PEN & INT. PROPERTY TAXES 130,808 TOWN CLERK BY-LAW VIOLATION FEE 3,875
<br /> PEN & INT. EXCISE TAXES 94,973 TOWN CLERK OTHER FEES 20,070
<br /> PEN. &INT. TAX LIENS 94,704 PARKING VIOLATION FEE 1,080
<br /> PEN. &INT. TAX DEFERRALS - CONSERVATION FEES 19,064
<br /> HOTEL/MOTEL TAXES 238,117 COMMUNITY GARDEN FEE 380
<br /> MEALS TAX 348,861 PLANNING BOARD FEES 900
<br /> IN LIEU OF TAXES 44,540 BOARD OF APPEALS FEES 19,792
<br /> POLICE RESTITUTION 10
<br /> TOTAL TAXES & EXCISE $5597909746 FIRE CERTIFICATE OF COMPLIANCE 21,840
<br /> FIRE ALARM FEES 1,575
<br /> OTHER CHARGES: BUILDING INSPECTION CERTIFICATE 1,520
<br /> BOH-SHORT TERM RENTAL CERTIFICATE FEE 11,525
<br /> SELECTMEN 4,160 BOH-SHORT TERM RENTAL INSPECTION FEE 34,052
<br /> PUBLIC RECORDS REQUEST 218 HEALTH PERC TESTS 12,000
<br /> ASSESSORS 1,421 HEALTH TRAILER PARKS 20,294
<br /> TREASURER/COLLECTOR 644
<br /> POLICE 59,082 TOTAL FEES $499,939
<br /> FIRE 363
<br /> BUILDING INSPECTOR 41,640 RENTALS:
<br /> SCHOOL 85
<br /> DPW 215 BUILDING RENTAL (447)
<br /> BOARD OF HEALTH 440
<br /> TOTAL RENTALS ($447)
<br /> TOTAL CHARGES FOR SERVICES $108,268
<br /> LICENSES & PERMITS:
<br /> RECREATION PERMITS:
<br /> SELECTMEN - ALCOHOL 73,225
<br /> BEACH PERMITS 140,160 SELECTMEN - OTHER 9,975
<br /> TOWN CLERK- DOG 8,762
<br /> TOTAL RECREATION PERMITS $1409160 TOWN CLERK-MARRIAGE 2,225
<br /> TOWN CLERK- RAFFLE 210
<br /> TRANSFER STATION: TOWN CLERK- STORAGE 275
<br /> POLICE- LICENSE TO CARRY 9,500
<br /> TRANSFER STATION CHARGES 93,678 POLICE WORK PERMITS 20
<br /> LANDFILL PERMITS 908,802 FIRE - OIL BURNER 500
<br /> RECYCLING PERMITS ONLY 15,795 FIRE - TANK REMOVAL 2,450
<br /> TRANSFER STATION RECYCLING CHARGES 55,775 FIRE- OTHER 3,075
<br /> REGIONAL TRANSFER STATION 29,481 BUILDING INSPECTOR- BUILDING 339,107
<br /> TRANSFER STATION OVERIUNDER 100 BUILDING INSPECTOR- GAS 47,520
<br /> TRANSFER STATION COMPOST/YARD WASTE 48,000 BUILDING INSPECTOR-WIRE 65,236
<br /> BUILDING INSPECTOR- PLUMBING 48,305
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