| 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 | |||
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