Town of DunbartonRevenue Report2000 |
|
ANTICIPATED |
ACTUAL |
EXCESS |
DEFICIENCY | ||
| Land Use Change | $ 25,000 | $ 16,120 | $ 8,880 | ||
| Gravel Activity Tax | 6,230 | 6,900 | 670 | ||
| Excavation Tax | 60 | 200 | 140 | ||
| Yield Taxes | 10,000 | 12,875 | 2,875 | ||
| Interest & Penalties on Taxes | 22,000 | 16,823 | 5,177 | ||
| Business Licenses & Permits | 900 | 763 | 137 | ||
| Motor Vehicles Permits | 300,000 | 337,486 | 37,486 | ||
| Motor Vehicles Decals | 5,500 | 6,215 | 715 | ||
| Building Permits | 17,000 | 21,590 | 4,590 | ||
| Other Licenses, Permits & Fees | 6,000 | 7,738 | 1,738 | ||
| Shared Revenues | 6,000 | 17,075 | 11,075 | ||
| Highway Block Grant | 58,410 | 58,410 | |||
| Federal Forest | 800 | 878 | 78 | ||
| Flood Control Land | 58,540 | 58,541 | 1 | ||
| Inter-Govt. Revenue-Rooms & Meals Tax | 30,000 | 49,735 | 19,735 | ||
| Police Grant | |||||
| Other State Revenues | 4,415 | 4,415 | |||
| Income From Departments | 15,000 | 25,950 | 10,950 | ||
| Sale of Town Property | 31,576 | 28,398 | 3,178 | ||
| Interest on Investments | 33,500 | 33,817 | 317 | ||
| Insurance Revenue | 8,000 | 7,920 | 80 | ||
| From Trusts and Agnecy Funds | 1,714 | 1,162 | 552 | ||
| Fund Surplus | 50,000 | 20,000 | |||
| TOTALS | $686,230 | $733,011 | $94,785 | $18,004 | |