| Source | Amount Realized |
|---|
| 2% ADMIN FEE-SR CIT/VET TAX DEDUCTION | 10,389.97 | |
|---|
| ADMINISTRATIVE FEES | 334.00 | |
|---|
| AUCTION | 27,175.26 | |
|---|
| BID FEES | 731.00 | |
|---|
| CLERK | 9,957.50 | |
|---|
| COST SHARE REIMBURSEMENT | 13,639.31 | |
|---|
| COURT OVERPAYMENTS | 14.00 | |
|---|
| GAS & FUEL REIMBURSEMENT | 46,936.53 | |
|---|
| HOPE CHAPEL SALE | 16,800.00 | |
|---|
| LIBRARY WATER | 2,500.00 | |
|---|
| MISCELLANEOUS | 5,762.55 | |
|---|
| MV INSPECTION FINES | 3,565.00 | |
|---|
| NON SUFFICIENT FUNDS | 300.00 | |
|---|
| OCEAN COUNTY RENT OF POLLING PLACES | 1,000.00 | |
|---|
| OCEAN CTY JOINT INS FUND 2014 DIVIDEND | 451.76 | |
|---|
| PLANNING & ZONING | 403.59 | |
|---|
| POLICE ALARM FINES | 13,675.00 | |
|---|
| RESOLUTION FEES | 4,800.00 | |
|---|
| RESTITUTION | 3,216.00 | |
|---|
| SHARED SERVICES | 6,838.59 | |
|---|
| SUBDIVISION FEES | 6,967.10 | |
|---|
| SURCHARGE O/S EMPLOYMENT | 118,570.00 | |
|---|
| TAX COLLECTOR | 102,231.97 | |
|---|
| TELEPHONE REVENUE | 30,007.93 | |
|---|
| TOWER RENTAL | 94,495.74 | |
|---|
| VENDING MACHINES | 463.17 | |
|---|
| | |
| | |
| | |
| | |
| Total Amount of Miscellaneous Revenues Not Anticipated (Sheet 19) | $ 521,225.97 | |
|---|
Sheet 20