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TOWN OF MAS[APEE REVENUE LEDGER <br /> REVENUE STATEMENT <br /> JUNE 3 C_)j 1994 <br /> DESCRIPTION RECEIPTS DESCRIPTION RECEIPTS <br /> i <br /> PERMITS ALARM BLDG. INSPEC. 4,190.00 FINES 21000.00 <br /> PERMITS WOOD STOVE BLDG INSPEC 280.00 FINES/FORFEITS 0.00 <br /> i. <br /> PERMITS OCCUPANCY BLDG. INSPEC 0.00 FINES PARKING POLICE 370.00 <br /> PERMITS SPRINKLER BLDG. INSPEC 0,00 FINES ALARMS POLICE 0.00 <br /> PERMITS WELL HEALTH 21125,00 FINES ALARMS FIRE 0.00 <br /> PERMITS SEPTIC INSTALL HEALTH 229250.00 FINES ANIMAL CONTROL 19475.00 <br /> t PERMITS PUMPING HEALTH 59880.00 FINES LIBRARY 29564.00 <br /> PERMITS POOL HEALTH 29600,00 FINES HARBORMASTER 4.00 <br /> PERMITS CAMPGROUND HEALTH 0.00 _-_____---_--- <br /> PERMITS STABLE HEALTH 200.00 SUB OBJECT 4770e FIN Subtotal 16,946.50 <br /> PERMITS INNS/MOTEL HEALTH 600,00 <br /> PERMITS FOOD RETAIL HEALTH 51925.00 EARNINGS INVESTMENT INCOME 0.00 <br /> PERMITS FOOD MOBILE HEALTH 11000.00 EARNINGS/INVESTMENT SCHOOL 0,00 <br /> PERMITS CATERING/BAKERY HEALTH 11200.00EARNINGS/INVESTMENT OTHER 144,752,09 <br /> PERMITS HAULERS HEALTH 3,000.00 -------------- <br /> PERMITS OTHER HEALTH 29016.03 SUB-OBJECT 4800: EAR Subtotal 1449752,09 <br /> LICENSE HEALTH PESTICIDE 0.00 <br /> PERMITS ROAD D.P.W. 2,800.00 WATER DISTRICT 0.00 <br /> PERMIT MOORING HARBORMASTER 249512=00 WATER DISTRICT REIMBURSEMENT 11,081.75 <br /> PERMIT OILBURNER FIRE 950.00 -------------_ <br /> 'f PERMIT UNDERGROUND STORE FIRE 85.00 SUB OBJECT 481:31: WAT Subtotal 11,081.75 <br /> j PERMIT TANK REMOVAL FIRE 350.00 " <br /> I PERMIT OTHER FIRE 19055.00 OTHER DEPARTMENTAL REVENUE 0.00 <br /> PERMITS PLANNING BOARD 0.0() <br /> OTHER REVENUE 26,911-20 <br /> ___------- _-- ❑THEE.--WORE`MEN'S COMP CREDIT 0.00 <br /> SUB-OBJECT 4400: LIC Subtotal 314,289.0th 125TH ANNIVERSARY 0.00 <br /> ASHER'S HEIGHTS REIMBURSEMENT 1 ,00 <br /> ABATEMENTS VETERANS 69256.00 OTHER-MEDICAID REIMBURSEMENT t),00 <br /> i <br /> ABATEMENTS ELDERLY 5,497.00 -_______------ <br /> TUITION STATE WARDS SUB OBJECT 4802: OTH Subtotal 26,911.2o <br /> SCHOOL AID CHAPTER 7() 185,347,00 <br /> . SCHOOL TRANSPORTATION CHPT 71 1911445.00 BEECHWODD POINT <br /> 0.00 <br /> SCHOOL CONSTRUCTION 9969678,00 --------- <br /> SCHOOL ADDITIONAL ASSISTANCE 0.00 SUES [ABJECT 4803: BEE Subtotal � r <br /> 0.00 <br /> ADDITIONAL AID TO LIBRARIES 0,ski y <br /> VETERANS BENEFITS 65693.00 <br /> PRIOR YEARS MOTOR VEHICLE 29231.51 <br /> a� HIGHWAY FUND CHAPTER 81 39,919.00 ._____---_---__ <br /> ADDITIONAL HIGHWAY ASSISTANCE 0.00 SUB OBJECT 4804: MOT Subtotal 29231.51 <br /> #� LOTTERY 49,317.00 <br /> STATE OWNED LAND 130,940.00 ACCRUED INTEREST ON BONDS 0.00 <br /> MlJNICIPAL STABILIZATION AID 5167500 TRANSFER FROM SPECIAL REVENUE 2249370.57 <br /> VETERANS SERVICES REC 6,860.57 TRANSFER FROM TRUST 1269106.00 <br /> TUITION STATE WARDS 0.00 <br /> --------------SUB OBJECT 4900: OTH Subtotal 350,476.57 <br /> SUB OBJECT 46x30: CHE Subtotal 11624,627.57 <br /> -- FUND 01: GENERAL FUND Subtotal. 19,3929 547-05 <br /> ; <br /> T STREET BETTERMENTS 23,257.47 <br /> __.....-._-...._.__-__- <br /> SUB OBJECT 4700: BET Subtotal 23,257.47 <br /> COURT FINES 105537.50 <br /> r <br /> i <br /> j <br /> i"JJ� y <br /> i <br /> 20 <br />