1995-1997-TOWN MEETING RECORDS - Laserfiche WebLink

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a, , r SCHEDULE A. LOCAL RECEIPTS NOT ALLOCATED* (a) (b) Actual Estimated** Receipts Receipts Fiscal 1996 Fiscal 1997 1.Motor Vehicle Excise $ 733,150.00 $ 700,000.00 2.Other Excise(Including Hotel/Motel) 158,525.00 110,000.00 3.Penalties and Interest on Taxes and Excises 396,385.00 300,000.00 4.Payment in Lieu of Taxes(Including 121As). 0.00 0.00 5,Charges for Services-Water 0.00 0.00 6,Charges for Services-Sewer 0.00 0.00 7,Charges for Services-Hospital 0.00 0.00 8.Charges for Services-Trash Disposal 210.448.00 210,000.00 9.Other Charges for Services 53,113.00 53,000.00 10.Fees 101,283.00 100,000.00 11.Rentals 550.00 550.00 12.Departmental Revenue-Schools 0.00 0.00 t 13.Departmental Revenue-Libraries 0.00 0.00 14.Departmental Revenue-Cemeteries 0.00 0.00 15.Departmental Revenue-Recreation 36,500.00 36,500.00 16.Other Departmental Revenue 0.00 0.00 r 17.Licenses and Permits 3261144.00 325)000.00 18.Special Assessments 0.00 0.00 19.Fines and Forfeits 35,437.00 35,000.00 ` 20.Investment Income 518,635.00 300,000.00 21.Miscellaneous Recurring(please specify) 94,317.00 94,000.00 22.Miscellaneous Non-Recurring(please specify) 131,127.00 0.00 23.TOTALS $ 2,795,614.00 $ 2,2647050.00 I hereby certify that the actual receipts from the preceding fiscal year as shown in column(a)are,to the best of my knowledge and belief,true,correct and complete,and I further certify that I have examined the entries made on page 4 of the fiscal 1997 Tax Rate Recapitulation form by the City or Town Clerk and hereby acknowledge that such entries correctly reflect the.appropriations made and the sources from which such appropriations are to be met. qU.� Date Accountan uditor Telephone No. *Receipts voted by the City/Town Council or Town Meeting as offsets to the appropriation of a specific department listed on Schedule A-1,enterprise fund on Schedule A-2 or revolving fund on Schedule A-3 must not be included in columns(a)or(b). **If any estimate in column(b)is greater than the actual line item in column(a),factual support for the increase should be submitted in writing for approval of the Commissioner of Revenue. Also,if any estimate in column(b)is less than the actual line item in column (a)by a significant amount,a note explaining this difference must also be submitted. 3.