GENERAL FUND REVENUE LEDGER
<br /> DESCRIPTION RECEIPTS DESCRIPTION RECEIPTS
<br /> TAXES & EXCISE: FEES:
<br /> PERSONAL PROPERTY TAXES 819,905 MEDICAL MARIJUANA
<br /> REAL ESTATE TAXES 51,759,346 COMMUNITY COMPACT FEE 168,453
<br /> TAX LIENS 143,909 RETAIL MARIJUANA
<br /> TAX DEFERALS 8,047 COMMUNITY COMPACT FEE 50,000
<br /> MOTOR VEHICLE EXCISE 2,871,825 MUNICIPAL LIEN CERTIFICATE FEES 53,510
<br /> BOAT EXCISE 23,969 GIS-CUSTOM MAP FEES 8
<br /> PEN&INT.PROPERTY TAXES 107,711 REGISTRY CLEAR FEES 80
<br /> PEN&INT.EXCISE TAXES 77,124 TOWN CLERK BY-LAW VIOLATION FEE 1,940
<br /> PEN.&INT.TAX LIENS 135,712 TOWN CLERK OTHER FEES 26,094
<br /> PEN.&INT.TAX DEFERRALS 2,305 PARKING VIOLATION FEE 1,565
<br /> HOTEL/MOTEL TAXES 228,732 CONSERVATION FEES 21,776
<br /> MEALS TAX 538,971 COMMUNITY GARDEN FEE 440
<br /> IN LIEU OF TAXES 38,369 PLANNING BOARD FEES 2,925
<br /> CANNABIS EXCISE TAX 277,519 BOARD OF APPEALS FEES 10,501
<br /> POLICE RESTITUTION -
<br /> TOTAL TAXES & EXCISE $57,033,443 FIRE CERTIFICATE OF COMPLIANCE 16,920
<br /> FIRE ALARM FEES 6,505
<br /> OTHER CHARGES: BUILDING INSPECTION CERTIFICATE 1,440
<br /> BOH-SHORT TERM RENTAL CERTIFICATE FEE 7,225
<br /> SELECTMEN 4,540 BOH-SHORT TERM RENTAL INSPECTION FEE 23,475
<br /> ASSESSORS 1,133 HEALTH PERC TESTS 8,800
<br /> TREASURER/COLLECTOR 524 HEALTH TRAILER PARKS 18,468
<br /> POLICE 37,816 HISTORIC DISTRICT FEES 200
<br /> FIRE 453
<br /> BUILDING INSPECTOR 35,755 TOTAL FEES $420,325
<br /> SCHOOL 110
<br /> BOARD OF HEALTH 1,060 RENTALS:
<br /> TOTAL CHARGES FOR SERVICES $81,391 BUILDING RENTAL 1,842
<br /> RECREATION PERMITS: TOTAL RENTALS $1,842
<br /> BEACH PERMITS 128,255 LICENSES & PERMITS:
<br /> TOTAL RECREATION PERMITS $128,255 SELECTMEN-ALCOHOL 66,125
<br /> SELECTMEN- OTHER 9,046
<br /> TRANSFER STATION: TOWN CLERK- DOG 12,989
<br /> TOWN CLERK-VITAL RECORDS 2,435
<br /> TRANSFER STATION CHARGES 82,034 TOWN CLERK- RAFFLE 135
<br /> LANDFILL PERMITS 901,615 TOWN CLERK-UNDERGROUND STORAGE 275
<br /> RECYCLING PERMITS ONLY 15,800 POLICE-LICENSE TO CARRY 5,875
<br /> TRANSFER STATION RECYCLING CHARGES 82,978 POLICE-WORK PERMITS 20
<br /> REGIONAL TRANSFER STATION 32,866 POLICE-OTHER 970
<br /> TRANSFER STATION OVER/UNDER 426 FIRE- OIL BURNER 200
<br /> TRANSFER STATION COMPOST/YARD WASTE 58,250 FIRE-TANK REMOVAL 1,575
<br /> FIRE- OTHER 3,400
<br /> TOTAL TRANSFER STATION $1,173,968 BUILDING INSPECTOR- BUILDING 370,225
<br /> BUILDING INSPECTOR - GAS 48,185
<br /> 15
<br />
|