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REVENUE LEDGER
<br />JUNE 30, 2016
<br />DESCRIPTION RECEIPTS DESCRIPTION RECEIPTS
<br />TAXES & EXCISE:
<br />PERSONAL PROPERTY TAXES
<br />REAL ESTATE TAXES
<br />TAX LIENS
<br />MOTOR VEHICLE EXCISE
<br />BOAT EXCISE
<br />PEN & INT. PROPERTY TAXES
<br />PEN & INT. EXCISE TAXES
<br />PEN. & INT. TAX LIENS
<br />MOTEL/MOTEL TAXES
<br />IN LIEU OF TAXES
<br />TOTAL TAXES & EXCISE
<br />OTHER CHARGES:
<br />SELECTMEN
<br />ASSESSORS
<br />TREASURER/COLLECTOR
<br />POLICE
<br />FIRE
<br />BUILDING INSPECTOR
<br />SCHOOL
<br />DPW
<br />BOARD OF HEALTH
<br />TOTAL CHARGES FOR SERVICES
<br />RECREATION PERMITS:
<br />BEACH PERMITS
<br />TOTAL RECREATION PERMITS
<br />TRANSFER STATION:
<br />518,291
<br />42,524,209
<br />148,177
<br />2,226,281
<br />20,329
<br />131,860
<br />78,367
<br />84,063
<br />41,989
<br />13,560
<br />$45,787,126
<br />8,776
<br />910
<br />488
<br />24,483
<br />356
<br />43,385
<br />190
<br />190
<br />360
<br />$79,138
<br />124,620
<br />$124,620
<br />TRANSFER STATION CHARGES 58,413
<br />LANDFILL PERMITS 610,212
<br />TRANSFER STATION RECYCLABLES $25,629
<br />TRANSFER STATION OVER/UNDER $49
<br />TOTAL TRANSFER STATION $694,303
<br />FEES:
<br />TREASURER/COLLECTOR FEES
<br />I.T. GIS DATA
<br />TOWN CLERK BY-LAWS
<br />TOWN CLERK OTHER
<br />PARKING VIOLATION FEE
<br />CONSERVATION
<br />PLANNING BOARD
<br />BOARD OF APPEALS
<br />POLICE RESTITUTION
<br />POLICE INSURANCE REPORTS
<br />FIRE CERTIFICATE OF COMPLIANCE
<br />FIRE INCIDENT REPORTS
<br />BUILDING INSPECTION CERTIFICATE
<br />HEALTH PERC TESTS
<br />HEALTH TRAILER PARKS
<br />HISTORIC DISTRICT FEES
<br />TOTAL FEES
<br />RENTALS:
<br />BUILDING RENTAL
<br />TOTAL RENTALS
<br />LICENSES & PERMITS:
<br />SELECTMEN - ALCOHOL
<br />SELECTMEN - OTHER
<br />TOWN CLERK - DOG
<br />TOWN CLERK - MARRIAGE
<br />TOWN CLERK - RAFFLE
<br />TOWN CLERK - STORAGE
<br />POLICE - LICENSE TO CARRY
<br />POLICE WORK PERMITS
<br />POLICE OTHER
<br />FIRE - OIL BURNER
<br />FIRE - UNDERGROUND STORAGE
<br />FIRE - TANK REMOVAL
<br />FIRE - OTHER
<br />BUILDING INSPECTOR - BUILDING
<br />BUILDING INSPECTOR - GAS
<br />BUILDING INSPECTOR - WIRE
<br />BUILDING INSPECTOR - PLUMBING
<br />BUILDING INSPECTOR - SIGN
<br />BUILDING INSPECTOR - ALARM
<br />47,070
<br />93
<br />1,475
<br />16,192
<br />2,360
<br />18,246
<br />11,507
<br />9,761
<br />164
<br />1,262
<br />14,635
<br />10
<br />1,530
<br />9,300
<br />19,232
<br />220
<br />153,057
<br />7,049
<br />7,049
<br />66,300
<br />1,400
<br />9,141
<br />1,975
<br />165
<br />250
<br />5,125
<br />20
<br />35
<br />385
<br />230
<br />580
<br />4,435
<br />246,053
<br />29,901
<br />47,615
<br />32,596
<br />3,550
<br />7,850
<br />15
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