SCHEDULE OF MISCELLANEOUS REVENUES NOT ANTICIPATED

SourceAmount Realized
2% ADMIN FEE-SR CIT/VET TAX DEDUCTION10,389.97
ADMINISTRATIVE FEES334.00
AUCTION27,175.26
BID FEES731.00
CLERK9,957.50
COST SHARE REIMBURSEMENT13,639.31
COURT OVERPAYMENTS14.00
GAS & FUEL REIMBURSEMENT46,936.53
HOPE CHAPEL SALE16,800.00
LIBRARY WATER2,500.00
MISCELLANEOUS5,762.55
MV INSPECTION FINES3,565.00
NON SUFFICIENT FUNDS300.00
OCEAN COUNTY RENT OF POLLING PLACES1,000.00
OCEAN CTY JOINT INS FUND 2014 DIVIDEND451.76
PLANNING & ZONING403.59
POLICE ALARM FINES13,675.00
RESOLUTION FEES4,800.00
RESTITUTION3,216.00
SHARED SERVICES6,838.59
SUBDIVISION FEES6,967.10
SURCHARGE O/S EMPLOYMENT118,570.00
TAX COLLECTOR102,231.97
TELEPHONE REVENUE30,007.93
TOWER RENTAL94,495.74
VENDING MACHINES463.17
Total Amount of Miscellaneous Revenues Not Anticipated (Sheet 19)$ 521,225.97

Sheet 20