| Source | Amount Realized | |
|---|---|---|
| 2% ADMIN FEE-SR CIT/VET TAX DEDUCTION | 10,759.38 | |
| ADMINISTRATIVE FEES | 354.00 | |
| AUCTION | 8,000.00 | |
| BID FEES | 1,450.00 | |
| CLERK | 7,358.19 | |
| COURT OVERPAYMENTS | 200.00 | |
| GAS & FUEL REIMBURSEMENT | 74,041.30 | |
| INSURANCE REIMBURSEMENTS | 24,305.15 | |
| LIBRARY WATER | 2,500.00 | |
| MISCELLANEOUS | 2,990.31 | |
| MV INSPECTION FINES | 3,742.50 | |
| NON SUFFICIENT FUNDS | 120.00 | |
| OCEAN COUNTY RENT OF POLLING PLACES | 4,581.56 | |
| OCEAN CTY JOINT INS FUND DIVIDEND | 17,916.51 | |
| PILOT PROGRAM | 20,274.66 | |
| POLICE ALARM FINES | 7,425.00 | |
| RESOLUTION FEES | 3,900.00 | |
| RESTITUTION | 950.00 | |
| SHARED SERVICES/ANIMAL CONTROL | 4,811.00 | |
| SUBDIVISION FEES | 4,772.45 | |
| SURCHARGE O/S EMPLOYMENT | 138,091.80 | |
| TAX COLLECTOR | 115,895.59 | |
| TELEPHONE REVENUE | 49,265.60 | |
| TOWER RENTAL | 68,681.80 | |
| VENDING MACHINES | 413.74 | |
| Total Amount of Miscellaneous Revenues Not Anticipated (Sheet 19) | $ 572,800.54 | |
Sheet 20