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