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38 <br /> Road Machinery Fund 3,234.50 <br /> Insurance Recovery Account 395.30 <br /> Agencies: <br /> Dog Licenses for the County 595.00 <br /> Sporting Licenses for the State 1,804.90 <br /> Sales Tax .54 <br /> 2,400.44 <br /> Departmental: <br /> Mobile Homes 7,957.50 <br /> Collector's Cash Discrepancy 1,127.96 <br /> Payroll Deductions: <br /> Federal Taxes 50,989.96 <br /> State Taxes 11,602.91 <br /> County Retirement 9,676.51 <br /> Blue Cross Blue Shield 3,562.27 <br /> Group Insurance 244.17 <br /> 76,075.82 <br /> Temporary Loan in Anticipation of Tax Receipts. 250,000.00 <br /> Voided Checks: <br /> #1138 Highway Expense 32.46 <br /> #6244 Veterans Benefits 205.00 <br /> #6815 School Budget 166.50 <br /> #7035 Police Wages 17.36 <br /> #7459 Tax Collector Expense 10.00 <br /> #7513 Snow and Ice 13.65 <br /> 444.97 <br /> Reimbursements: <br /> Treasurer's Expense 25.68 <br /> Accountant's Expense 51.60 <br /> i 77.28 <br /> Estimated Receipts: <br /> Alcohol Licenses 6,110.00 <br /> Other licenses and permits 482.50 <br /> Shellfish permits 1,875.00 <br /> Police permits 181.25 <br /> Wire Inspector permits 932.00, <br /> Health permits 1,604.00 <br /> Building Inspector permits 3,452.00 <br /> Court Fines 3,268.00 <br /> Municipal Liens 564.00 <br /> Park and Recreation beach parking 2,308.00 <br /> Gas permits 159.00 <br />