| BALANCE DECEMBER 31, 2011 | ACCRUED IN 2012 | COLLECTED | BALANCE DECEMBER 31, 2012 |
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| Clerk: | | | | |
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| Alcoholic Beverage Licenses | | $ 38,950 | $ 38,950 | |
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| Other Licenses | | 25,391 | 25,391 | |
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| Fees & Permits | | 173,720 | 173,720 | |
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| Municipal Court: | | | | |
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| Fines & Costs | $ 30,652 | 496,840 | 483,816 | $ 43,676 |
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| Tax Collector: | | | | |
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| Tax Search Fees | | 40 | 40 | |
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| Interest & Costs on Taxes | | 394,479 | 394,479 | |
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| Interest on Investments & Deposits | | 99,239 | 99,239 | |
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| Housing and Commercial CCO's | | 101,115 | 101,115 | |
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| Consolidated Municipal Property Tax Relief | | 220,114 | 220,114 | |
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| Energy Receipts Tax | | 3,132,035 | 3,132,035 | |
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| Garden State Trust Fund | | 56,290 | 56,290 | |
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| Uniform Construction Code Fees | | 989,031 | 989,031 | |
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| Cablevision Franchise Fee | | 206,609 | 206,609 | |
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| Capital Fund Balance | | 300,000 | 300,000 | |
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| Total | $ 30,652 | $ 6,233,853 | $ 6,220,829 | $ 43,676 |
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