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Treasurer’s Report FY 2018

MOTOR VEHICLE EXCISE RECEIPTS

101,326.72

PERSONAL PROPERTY RECEIPTS

265,930.36

REAL ESTATE RECEIPTS

1,650,207.75

DEMAND FEES

3,795.52

DEPUTY FEES

2,960.00

MOTOR VEHICLE INTEREST

913.73

PP INTEREST

1,182.12

REAL ESTATE INTEREST

21,752.86

RMV FEES

1,160.00

WARRANT FEES

1,390.00

TAX REVENUE

2,050,619.06

 

 

BUILDING INSPECTOR

10,155.80

PLUMBING INSPECTOR

1,815.00

WIRING INSPECTOR

7,308.00

INSPECTION REVENUE

19,278.80

NOTE PROCEEDS

120,000.00

BROADBAND GRANT FROM STATE

320,00.00

BOARD OF ASSESSORS

30.00

BOARD OF HEALTH

3,905.00

FIRE DEPARTMENT

401.35

FULL MOON COFFEE HOUSE

350.00

HIGHWAY DEPARTMENT

5,371.11

INTEREST

5,406.23

INSPECTION SERVICES ADMIN FEES

1,338.00

LIBRARY

12,188.08

MISCELLANEOUS

351.01

PLANNING BOARD

2,705.00

POLICE DEPARTMENT REVENUE

1,850.00

POLICE SPECIAL DETAIL

9,880.00

RECYCLING DIVIDENDS

5,463.78

SELECTBOARD

15,655.16

TAX COLLECTOR FEES

625.00

TOWN AUCTION OF SURPLUS

7,297.00

TOWN CLERK

1,573.00

TREASURER TAX TITLE

51,041.55

WENDELL RECREATION COMM.

345.00

WRATS

16,594.97

VOIDED CHECKS

1,667.84

DEPARTMENTAL REVENUE

144,039.08

 

 

CHAPTER 90

261,797.70

COUNCIL ON AGING

5,480.00

COMMUNITY GARDEN

261.75

DEPT CONSERVATION AND RECREATION

27,713.31

DOE—FY18 FINAL REGIONAL TRANSPORTATION

84,268.00

EMERGENCY MANAGEMENT GRANT

4,371.66

FY17 ELDERLY

5,000.00

FIRE SAFETY GRANT

4,348.43

STATE OWNED LAND

113,283.00

UNRESTRICTED GOVT AID

174,104.00

VETERANS BENEFITS

4,910.00

STATE REVENUE

685,537.85

 

 

AFLAC

4,472.81

DENTAL INSURANCE

216.45

FICA/MCARE

21,673.94

FIT

27,801.00

HEALTH INSURANCE

13,157.82

LIFE INSURANCE

42.60

MIT

18,976.21

REAL ESTATE WITHHOLDING

2,678.52

RETIREMENT WITHHOLDING

20,338.49

WITHHOLDING REVENUE

109,257.84

AIR POLLUTION DISTRICTS

(264.00)

RMV NONRENEWAL SURCHARGE

(1,380.00)

REGIONAL TRANSIT AUTHORITY

(308.00)

STATE ASSESSMENTS

(1,952.00)

TOTAL FY18 REVENUE

3,446,780.63

 

 

 

 

Beginning Balance 7/1/2017

1,948,692.98

Total Receipts

3,446,780.63

Less Warrants/Misc Adjustments

(3,186,101.88)

Ending Balance 6/30/2018

2,209,371.73

Respectfully submitted,

Carolyn Manley

Treasurer

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