| Source | Amount Realized | |
|---|---|---|
| 2% ADMIN FEE-SR CIT/VET TAX DEDUCTION | 10,985.95 | |
| ADMINISTRATIVE FEES | 403.00 | |
| BID FEES | 1,100.00 | |
| CLERK | 7,015.70 | |
| COUNTY OF OCEAN SCHOOL BOARD ELECTIONS | 403.20 | |
| COURT OVERPAYMENTS | 47.20 | |
| FEMA REIMBURSEMENT | 332,613.89 | |
| GAS & FUEL REIMBURSEMENT | 101,609.84 | |
| INSURANCE REIMBURSEMENTS | 20,802.44 | |
| LIBRARY WATER | 2,500.00 | |
| LITTLE LEAGUE FIELD RENTAL/LEASE | 5,000.00 | |
| MV INSPECTION FINES | 5,367.50 | |
| NON SUFFICENT FUNDS | 740.00 | |
| OCEAN COUNTY RENT OF POLLING PLACES | 1,000.00 | |
| OCEAN CTY JOINT INS FUND 2010 DIVIDEND | 10,012.74 | |
| POLICE ALARM FINES | 5,925.00 | |
| RESOLUTION FEES | 3,600.00 | |
| RESTITUTION | 180.85 | |
| SHARED SERVICES/ANIMAL CONTROL | 6,585.75 | |
| SURCHARGE O/S EMPLOYMENT | 129,120.00 | |
| SURCHARGE PLANNING&ZONING | 9,780.90 | |
| TAX ANTICIPATION NOTE PREMIUM | 44,511.00 | |
| TAX COLLECTOR | 5,043.81 | |
| TELEPHONE REVENUE | 23,233.68 | |
| TOWER RENTAL | 75,544.08 | |
| TOWING LICENSE | 2,000.00 | |
| VENDING MACHINES | 448.92 | |
| MISCELLANEOUS | 15,465.58 | |
| Total Amount of Miscellaneous Revenues Not Anticipated (Sheet 19) | $ 821,041.03 | |
Sheet 20