| BALANCE DECEMBER 31, 2013 | ACCRUED IN 2014 | COLLECTED | BALANCE DECEMBER 31, 2014 |
|---|
| Clerk: | | | | |
|---|
| Alcoholic Beverage Licenses | $ - | $ 39,050 | $ 39,050 | $ - |
|---|
| Other Licenses | - | 34,706 | 34,706 | - |
|---|
| Fees & Permits | - | 176,863 | 176,863 | - |
|---|
| Municipal Court: | | | | |
|---|
| Fines & Costs | 30,432 | 517,553 | 527,184 | 20,801 |
|---|
| Tax Collector: | | | | |
|---|
| Interest & Costs on Taxes | - | 414,462 | 414,462 | - |
|---|
| Interest on Investments & Deposits | - | 31,729 | 31,729 | - |
|---|
| Housing and Commercial CCO's | - | 116,400 | 116,400 | - |
|---|
| Consolidated Municipal Property Tax Relief | - | 135,931 | 135,931 | - |
|---|
| Energy Receipts Tax | - | 3,216,218 | 3,216,218 | - |
|---|
| Garden State Trust Fund | - | 56,290 | 56,290 | - |
|---|
| Uniform Construction Code Fees | - | 1,098,204 | 1,098,204 | - |
|---|
| Cablevision Franchise Fee | - | 232,347 | 232,347 | - |
|---|
| Shared Service Agreement - BOE | - | 76,500 | 76,500 | - |
|---|
| Capital Fund Balance | - | 60,000 | 60,000 | - |
|---|
| Total | $ 30,432 | $ 6,206,253 | $ 6,215,884 | $ 20,801 |
|---|
| Cash Receipts | $ 6,215,884 |
|---|
61