Revenue

The Bridgeport budget. Click on headings for sorting.

Org Code Dept Object Object Description FY 2013 Actual FY 2014 Budget FY 2014 Actual Variance Unique ID
01375 AIRPORT 41412 LATE FEES 0.00 0.00 0.00 0.00 d1e3555 Top
01375 AIRPORT 41502 TRANSIENT REVENUE 56,545.10 58,000.00 55,010.37 2,989.63 d1e3577 Top
01375 AIRPORT 41503 SECURITY BADGES 215.00 200.00 725.00 -525.00 d1e3599 Top
01375 AIRPORT 41504 TIE DOWN 60,342.90 65,000.00 67,978.01 -2,978.01 d1e3621 Top
01375 AIRPORT 41505 T-HANGARS 65,600.00 67,200.00 62,800.00 4,400.00 d1e3643 Top
01375 AIRPORT 41506 HANGER RENTALS 281,531.97 270,000.00 242,916.63 27,083.37 d1e3665 Top
01375 AIRPORT 41507 ANNUAL BASE RENT 170,108.10 215,664.00 172,159.60 43,504.40 d1e3688 Top
01375 AIRPORT 41508 OPERATING CERTIFICATE FEE 1,200.00 1,200.00 1,200.00 0.00 d1e3710 Top
01375 AIRPORT 41509 % OF GROSS 93,512.60 80,000.00 94,635.35 -14,635.35 d1e3732 Top
01375 AIRPORT 41510 FUEL FLOWAGE FEE 58,817.02 92,000.00 51,816.04 40,183.96 d1e3754 Top
01341 BEARDSLEY ZOO / CAROUSEL 44268 STATE OF CT ZOO SUBSIDY 336,632.00 0.00 372,538.99 -372,538.99 d1e3197 Top
01863 BOE ADMINISTRATION 41522 SUMMER SCHOOL TUITION 25,810.00 25,000.00 25,080.00 -80.00 d1e5622 Top
01863 BOE ADMINISTRATION 44350 EDUCATION GRANT IN AID 0.00 2,035,847.00 1,200,000.00 835,847.00 d1e5645 Top
01863 BOE ADMINISTRATION 44517 AID TO NON-PUBLIC SCHOOLS 154,373.00 155,000.00 155,058.00 -58.00 d1e5667 Top
01863 BOE ADMINISTRATION 44519 LEGALLY BLIND 90,948.01 140,000.00 0.00 140,000.00 d1e5689 Top
01863 BOE ADMINISTRATION 44520 EDUCATION COST SHARING 163,978,224.00 164,195,344.00 164,201,553.00 -6,209.00 d1e5711 Top
01455 BUILDING DEPARTMENT 41524 SIGN LICENSE 2,730.00 3,000.00 3,065.00 -65.00 d1e3928 Top
01455 BUILDING DEPARTMENT 41525 SIGN / LICENSE RENEWAL PERMIT 8,170.00 15,000.00 11,992.50 3,007.50 d1e3950 Top
01455 BUILDING DEPARTMENT 41526 RESIDENTIALADDITIONSANDALTERAT 213,940.36 250,000.00 137,979.42 112,020.58 d1e3972 Top
01455 BUILDING DEPARTMENT 41527 NON-RESIDENTIALADDITIONSANDALT 1,406,842.50 700,000.00 699,150.00 850.00 d1e3994 Top
01455 BUILDING DEPARTMENT 41528 NEWSINGLEFAMILYHOUSEPERMITS 37,150.00 25,000.00 28,250.00 -3,250.00 d1e4016 Top
01455 BUILDING DEPARTMENT 41529 TWO-UNIT HOUSING PERMITS 9,525.00 5,000.00 7,850.00 -2,850.00 d1e4039 Top
01455 BUILDING DEPARTMENT 41530 THREEORMORE-UNITSHOUSINGPERMIT 0.00 150,000.00 1,000.00 149,000.00 d1e4061 Top
01455 BUILDING DEPARTMENT 41531 POOL,TENTS,GARAGES-OTHERBUILDI 10,200.00 13,000.00 7,325.00 5,675.00 d1e4083 Top
01455 BUILDING DEPARTMENT 41532 NEW-NON RESIDENTIAL 111,722.11 2,000,000.00 2,166,089.44 -166,089.44 d1e4105 Top
01455 BUILDING DEPARTMENT 41533 ELECTRICAL PERMITS 204,932.50 135,000.00 292,680.00 -157,680.00 d1e4127 Top
01455 BUILDING DEPARTMENT 41534 PLUMBING PERMITS 105,940.00 75,000.00 101,235.00 -26,235.00 d1e4149 Top
01455 BUILDING DEPARTMENT 41535 HEATING PERMITS 197,515.00 90,000.00 136,980.00 -46,980.00 d1e4172 Top
01455 BUILDING DEPARTMENT 41536 AIR CONDITIONING PERMITS 38,410.00 40,000.00 68,535.00 -28,535.00 d1e4194 Top
01455 BUILDING DEPARTMENT 41537 DEMOLITION PERMITS 31,825.00 25,000.00 44,125.00 -19,125.00 d1e4216 Top
01455 BUILDING DEPARTMENT 41538 COPIES 448.00 500.00 656.50 -156.50 d1e4238 Top
01455 BUILDING DEPARTMENT 41539 REFRIGERATION PERMITS 7,125.00 3,500.00 0.00 3,500.00 d1e4260 Top
01455 BUILDING DEPARTMENT 41540 CERTIFICATE OF OCCUPANCY 60,351.50 50,000.00 62,025.00 -12,025.00 d1e4282 Top
01455 BUILDING DEPARTMENT 44386 FIRE PROTECTION 5,175.00 15,000.00 19,525.00 -4,525.00 d1e4305 Top
01455 BUILDING DEPARTMENT 44387 VENTILATION 3,875.00 8,000.00 425.00 7,575.00 d1e4327 Top
01060 CITY ATTORNEY 41543 FORECLOSURE COST RECOVERY 2,565.31 5,000.00 0.00 5,000.00 d1e1420 Top
01070 CIVIL SERVICE 41538 COPIES 110.00 100.00 506.50 -406.50 d1e1449 Top
01070 CIVIL SERVICE 41547 RESIDENTAPPLICATION/ADMINISTRA 7,560.00 15,000.00 0.00 15,000.00 d1e1471 Top
01070 CIVIL SERVICE 41548 NON-RESIDENTAPPLICATION/ADMINI 0.00 75,000.00 1,350.00 73,650.00 d1e1493 Top
01554 COMMUNICABLE DISEASE CLINIC 41549 BILLED SERVICES 31,032.00 0.00 29,174.00 -29,174.00 d1e4817 Top
01010 COMPTROLLER'S OFFICE 41277 RESTITUTION RECOVERY 59,004.72 5,000.00 2,750.60 2,249.40 d1e9 Top
01010 COMPTROLLER'S OFFICE 41392 DEBT SERVICE PARENT CENTER 60,000.00 60,000.00 60,000.00 0.00 d1e31 Top
01010 COMPTROLLER'S OFFICE 41538 MISC CASH 510,767.16 50,000.00 45,515.35 4,484.65 d1e53 Top
01010 COMPTROLLER'S OFFICE 41551 O.T.B INCOME 437,955.40 450,000.00 400,541.15 49,458.85 d1e75 Top
01010 COMPTROLLER'S OFFICE 41552 STATE BINGO 48.55 200.00 57.19 142.81 d1e98 Top
01010 COMPTROLLER'S OFFICE 41553 BOOKS / MAP SALES 0.00 100.00 0.00 100.00 d1e120 Top
01010 COMPTROLLER'S OFFICE 41555 CAPITAL FUND INTEREST TRANSFER 500,000.00 500,000.00 500,000.00 0.00 d1e142 Top
01010 COMPTROLLER'S OFFICE 41559 COURT FINES 58,445.50 5,000.00 69,214.25 -64,214.25 d1e164 Top
01010 COMPTROLLER'S OFFICE 41560 PROPERTY RENTAL 22,840.00 25,000.00 20,940.00 4,060.00 d1e186 Top
01010 COMPTROLLER'S OFFICE 41561 STATE LOCIP FOR DEBT SERVICE 134,324.83 2,285,098.00 194,887.66 2,090,210.34 d1e208 Top
01010 COMPTROLLER'S OFFICE 41562 DEBTSERVICEINTERESTREIMBURSEME 168,754.53 225,318.00 188,423.94 36,894.06 d1e231 Top
01010 COMPTROLLER'S OFFICE 41563 HEALTHINSURANCE/WORKERSCOM.REI 1,571.83 0.00 1,287.50 -1,287.50 d1e253 Top
01010 COMPTROLLER'S OFFICE 41564 ADMINISTRATIVEFEE/OVERHEADALLO 22,500.00 70,000.00 13,000.00 57,000.00 d1e275 Top
01010 COMPTROLLER'S OFFICE 41610 FREEDOM OF INFORMATION FEES 0.00 0.00 46.00 -46.00 d1e297 Top
01010 COMPTROLLER'S OFFICE 44550 TOWN AID 685,120.90 1,370,242.00 2,350,167.18 -979,925.18 d1e319 Top
01010 COMPTROLLER'S OFFICE 45354 WPCACOLLECTIONSERVICEREIMBURSE 666,062.00 500,000.00 722,649.28 -222,649.28 d1e341 Top
01290 EMERGENCY OPERATIONS CENTER 44399 EOC REIMBURSEMENTS 64,006.07 0.00 58,274.50 -58,274.50 d1e2818 Top
01385 ENGINEERING 41546 MAP SALES 5,476.44 4,000.00 4,785.71 -785.71 d1e3782 Top
01555 ENVIRONMENTAL HEALTH 41308 RODENT INSPECTION FEES 2,600.00 4,500.00 2,500.00 2,000.00 d1e4845 Top
01555 ENVIRONMENTAL HEALTH 41309 FLOOR PLAN REVIEW PLANS 4,400.00 2,700.00 6,000.00 -3,300.00 d1e4867 Top
01555 ENVIRONMENTAL HEALTH 41332 TATTOO SHOPS 1,050.00 1,500.00 1,050.00 450.00 d1e4890 Top
01555 ENVIRONMENTAL HEALTH 41335 HAIR BRAIDING 1,800.00 500.00 1,200.00 -700.00 d1e4912 Top
01555 ENVIRONMENTAL HEALTH 41337 MASSAGE ESTABLISHMENT PERMITS 1,150.00 150.00 0.00 150.00 d1e4934 Top
01555 ENVIRONMENTAL HEALTH 41360 DRY CLEANING LICENSE 0.00 600.00 0.00 600.00 d1e4956 Top
01555 ENVIRONMENTAL HEALTH 41361 BUYING & SELLING LIVE POULTRY 0.00 150.00 0.00 150.00 d1e4978 Top
01555 ENVIRONMENTAL HEALTH 41370 ITINERANT VENDOR LICENSE 0.00 2,500.00 0.00 2,500.00 d1e5000 Top
01555 ENVIRONMENTAL HEALTH 41371 RETAIL TOBACCO LICENSE 22,525.00 20,000.00 22,250.00 -2,250.00 d1e5023 Top
01555 ENVIRONMENTAL HEALTH 41567 BARBER SHOP LICENSE 9,450.00 6,000.00 6,450.00 -450.00 d1e5045 Top
01555 ENVIRONMENTAL HEALTH 41568 BEAUTY SHOP LICENSE 13,800.00 16,000.00 11,700.00 4,300.00 d1e5067 Top
01555 ENVIRONMENTAL HEALTH 41569 BEVERAGE LICENSE 6,250.00 7,500.00 6,125.00 1,375.00 d1e5089 Top
01555 ENVIRONMENTAL HEALTH 41570 DAYCARE FACILITY LICENS 7,600.00 8,000.00 7,000.00 1,000.00 d1e5111 Top
01555 ENVIRONMENTAL HEALTH 41571 ELDERLY CARE FACILITY LICENSE 0.00 200.00 0.00 200.00 d1e5133 Top
01555 ENVIRONMENTAL HEALTH 41572 FOOD ESTABLISHMENT LICENSE 81,669.00 100,000.00 74,438.00 25,562.00 d1e5156 Top
01555 ENVIRONMENTAL HEALTH 41573 FROZEN DESSERT LICENSE 3,550.00 3,500.00 2,400.00 1,100.00 d1e5178 Top
01555 ENVIRONMENTAL HEALTH 41574 MILK DEALER LICENSE 100.00 100.00 100.00 0.00 d1e5200 Top
01555 ENVIRONMENTAL HEALTH 41575 NAIL SALON LICENSE 5,400.00 2,000.00 4,350.00 -2,350.00 d1e5222 Top
01555 ENVIRONMENTAL HEALTH 41576 SWIMMING POOL LICENSE 1,000.00 5,000.00 6,000.00 -1,000.00 d1e5244 Top
01555 ENVIRONMENTAL HEALTH 41577 POULTRY LICENSE 150.00 150.00 150.00 0.00 d1e5266 Top
01555 ENVIRONMENTAL HEALTH 41578 RESTAURANT LICENSE 100,800.00 110,000.00 103,975.00 6,025.00 d1e5289 Top
01555 ENVIRONMENTAL HEALTH 41579 SANDWICH SHOP LICENSE 29,650.00 35,000.00 24,400.00 10,600.00 d1e5311 Top
01555 ENVIRONMENTAL HEALTH 41580 TEMPORARY VENDOR LICENSE 8,565.00 10,000.00 12,225.00 -2,225.00 d1e5333 Top
01555 ENVIRONMENTAL HEALTH 41581 VENDOR LICENSE 22,450.00 18,000.00 19,100.00 -1,100.00 d1e5355 Top
01260 FIRE DEPARTMENT ADMINISTRATION 41359 ALARM REGISTRATION FEE 0.00 1,000.00 0.00 1,000.00 d1e2274 Top
01260 FIRE DEPARTMENT ADMINISTRATION 41408 FIRE INSPECTIONS 2,045.60 2,900.00 1,229.12 1,670.88 d1e2296 Top
01260 FIRE DEPARTMENT ADMINISTRATION 41538 COPIES 729.00 1,500.00 815.00 685.00 d1e2318 Top
01260 FIRE DEPARTMENT ADMINISTRATION 41583 BLASTING PERMIT 380.00 300.00 160.00 140.00 d1e2340 Top
01260 FIRE DEPARTMENT ADMINISTRATION 41584 CARNIVAL PERMIT 300.00 800.00 150.00 650.00 d1e2362 Top
01260 FIRE DEPARTMENT ADMINISTRATION 41585 DAY CARE PERMIT 3,000.00 2,500.00 2,650.00 -150.00 d1e2385 Top
01260 FIRE DEPARTMENT ADMINISTRATION 41586 DAY CARE - GROUP PERMIT 300.00 75.00 1,390.00 -1,315.00 d1e2407 Top
01260 FIRE DEPARTMENT ADMINISTRATION 41587 DRY CLEANER PERMIT 400.00 350.00 0.00 350.00 d1e2429 Top
01260 FIRE DEPARTMENT ADMINISTRATION 41588 FLAMMABLE LIQUID LICENSE 26,375.00 33,000.00 20,025.00 12,975.00 d1e2451 Top
01260 FIRE DEPARTMENT ADMINISTRATION 41589 FOAM GENERATOR LICENSE 0.00 500.00 0.00 500.00 d1e2473 Top
01260 FIRE DEPARTMENT ADMINISTRATION 41591 HOTEL PERMIT 400.00 450.00 200.00 250.00 d1e2495 Top
01260 FIRE DEPARTMENT ADMINISTRATION 41592 LIQUOR PERMIT 15,290.00 15,000.00 7,800.00 7,200.00 d1e2518 Top
01260 FIRE DEPARTMENT ADMINISTRATION 41593 PUBLIC HALL PERMIT 700.00 500.00 500.00 0.00 d1e2540 Top
01260 FIRE DEPARTMENT ADMINISTRATION 41594 ROOMING HOUSE PERMIT 3,500.00 4,000.00 2,300.00 1,700.00 d1e2562 Top
01260 FIRE DEPARTMENT ADMINISTRATION 41595 SITE ASSESSMENT PERMIT 1,350.00 3,500.00 900.00 2,600.00 d1e2584 Top
01260 FIRE DEPARTMENT ADMINISTRATION 41596 TANKINSTALLATION-COMMERCIALPER 2,500.00 1,000.00 1,700.00 -700.00 d1e2606 Top
01260 FIRE DEPARTMENT ADMINISTRATION 41597 TANKINSTALLATION-RESIDENTIALPE 1,600.00 2,000.00 1,850.00 150.00 d1e2628 Top
01260 FIRE DEPARTMENT ADMINISTRATION 41598 TRUCK - HAZMAT PERMIT 13,400.00 15,000.00 0.00 15,000.00 d1e2651 Top
01260 FIRE DEPARTMENT ADMINISTRATION 41599 VENDOR PERMIT 675.00 400.00 500.00 -100.00 d1e2673 Top
01260 FIRE DEPARTMENT ADMINISTRATION 41600 96/17 HOOD SYSTEM PERMIT 9,950.00 7,500.00 18,690.00 -11,190.00 d1e2695 Top
01260 FIRE DEPARTMENT ADMINISTRATION 41601 CHARGE FOR TIME 33,355.50 45,000.00 38,462.38 6,537.62 d1e2717 Top
01260 FIRE DEPARTMENT ADMINISTRATION 41603 FIREWATCH REIMBURSEMENT 76,531.47 67,000.00 58,132.01 8,867.99 d1e2739 Top
01260 FIRE DEPARTMENT ADMINISTRATION 41604 FIRE HYDRANT USE PERMITS 30.00 150.00 5.00 145.00 d1e2761 Top
01600 GENERAL PURPOSE BONDS PAYAB 41403 BUILD AMERICA BOND SUBSIDY 924,011.01 760,507.00 843,990.61 -83,483.61 d1e5503 Top
01600 GENERAL PURPOSE BONDS PAYAB 41404 ECONOMIC DEV BOND SUBSIDY 122,778.00 122,778.00 113,017.14 9,760.86 d1e5525 Top
01600 GENERAL PURPOSE BONDS PAYAB 44514 SCHOOL DEBT SRVC REIMBURSEMENT 2,224,597.56 1,872,098.00 1,872,098.82 -0.82 d1e5547 Top
01556 HOUSING CODE 41607 CERTIFICATEOFAPARTMENTRENTAL/O 13,280.00 12,000.00 9,640.00 2,360.00 d1e5383 Top
01556 HOUSING CODE 41608 ROOMINGHOUSE/HOTELLICENSES 3,345.00 3,500.00 3,705.00 -205.00 d1e5406 Top
01556 HOUSING CODE 41609 HOTELLICENSECOMBINEDWITHROOMIN 1,395.00 2,200.00 1,455.00 745.00 d1e5428 Top
01108 INFORMATION TECHNOLOGY SERVICE 41610 FREEDOM OF INFORMATION FEES 931.65 250.00 638.49 -388.49 d1e1768 Top
01558 LEAD PREVENTION PROGRAM 43615 LEADPROGRAMGRANTMATCH(C.D.B.G) 1,360.00 0.00 0.00 0.00 d1e5456 Top
01450 OPED ADMINISTRATION 41638 CONGRESS PLAZA RENT 15,600.00 10,000.00 12,000.00 -2,000.00 d1e3811 Top
01450 OPED ADMINISTRATION 41641 PARKING REVENUES 720.00 0.00 111,163.25 -111,163.25 d1e3833 Top
01450 OPED ADMINISTRATION 45138 ANNUAL RENT 87,500.00 150,000.00 130,227.62 19,772.38 d1e3855 Top
01450 OPED ADMINISTRATION 45140 ANNUAL PILOT 203,173.40 250,000.00 0.00 250,000.00 d1e3877 Top
01450 OPED ADMINISTRATION 45327 LAMAR 42,986.17 45,000.00 43,921.77 1,078.23 d1e3899 Top
01610 OTHER FINANCING USES 41544 SALE OF CITY PROPERTY 315,511.00 100,000.00 1,308,049.02 -1,208,049.02 d1e5576 Top
01355 PARKS ADMINISTRATION 41316 T-MOBILE RENT KENNEDY STADIUM 37,950.00 36,000.00 41,400.00 -5,400.00 d1e3276 Top
01355 PARKS ADMINISTRATION 41326 WONDERLAND BOND DEBT SERVICE 0.00 65,106.00 0.00 65,106.00 d1e3298 Top
01355 PARKS ADMINISTRATION 41623 SEASIDEANDBEARDSLEYCHECKPOINT 247,882.00 335,000.00 360,841.00 -25,841.00 d1e3321 Top
01355 PARKS ADMINISTRATION 41624 KENNEDY STADIUM RENTAL 8,200.00 10,000.00 5,200.00 4,800.00 d1e3343 Top
01355 PARKS ADMINISTRATION 41625 PARK STICKERS 11,763.00 30,000.00 14,895.00 15,105.00 d1e3365 Top
01355 PARKS ADMINISTRATION 41629 WONDERLAND OF ICE - RENT 84,000.00 72,000.00 30,000.00 42,000.00 d1e3387 Top
01355 PARKS ADMINISTRATION 41630 % OF PROFIT 95,667.33 75,000.00 51,787.00 23,213.00 d1e3409 Top
01355 PARKS ADMINISTRATION 41632 CITY CONCESSIONS 4,000.00 10,000.00 0.00 10,000.00 d1e3431 Top
01355 PARKS ADMINISTRATION 41633 APARTMENT RENTAL 4,400.00 6,000.00 5,200.00 800.00 d1e3454 Top
01355 PARKS ADMINISTRATION 41635 FAIRCHILDWHEELERGOLFCOURSEREVE 1,518,643.21 1,815,000.00 1,599,200.89 215,799.11 d1e3476 Top
01355 PARKS ADMINISTRATION 45341 W.I.C.C ANNUAL LEASE 10,500.00 10,500.00 10,500.00 0.00 d1e3498 Top
01355 PARKS ADMINISTRATION 45342 FAIRCHILDWHEELERRESTAURANTREVE 50,000.00 50,000.00 50,000.00 0.00 d1e3520 Top
01250 POLICE ADMINISTRATION 41362 JUNK DEALER PERMIT 1,000.00 2,500.00 1,000.00 1,500.00 d1e1802 Top
01250 POLICE ADMINISTRATION 41363 AUCTIONEER LICENSE 75.00 150.00 0.00 150.00 d1e1824 Top
01250 POLICE ADMINISTRATION 41364 OUTDOOR EXHIBITION LICENSE 1,250.00 1,000.00 850.00 150.00 d1e1846 Top
01250 POLICE ADMINISTRATION 41365 ACCIDENT TOWERS LIST PERMIT 13,200.00 20,000.00 12,600.00 7,400.00 d1e1869 Top
01250 POLICE ADMINISTRATION 41366 REDEEMED VEHICLES SURCHARGE 29,315.00 30,000.00 35,275.00 -5,275.00 d1e1891 Top
01250 POLICE ADMINISTRATION 41367 ABANDONED VEHICLES SURCHARGE 31,473.42 60,000.00 22,120.22 37,879.78 d1e1913 Top
01250 POLICE ADMINISTRATION 41374 VEHICLE SURCHARGE 0.00 2,000.00 0.00 2,000.00 d1e1935 Top
01250 POLICE ADMINISTRATION 41380 POLICE DEPT TELEPHONE COMMISSI 1,665.90 1,000.00 691.98 308.02 d1e1957 Top
01250 POLICE ADMINISTRATION 41512 RECLAIMED DOG 2,065.00 2,000.00 5,478.00 -3,478.00 d1e1979 Top
01250 POLICE ADMINISTRATION 41538 COPIES 18,175.88 14,000.00 22,800.47 -8,800.47 d1e2002 Top
01250 POLICE ADMINISTRATION 41593 PUBLIC HALL PERMIT 800.00 1,000.00 600.00 400.00 d1e2024 Top
01250 POLICE ADMINISTRATION 41642 PERMITS 61,570.00 45,000.00 45,166.00 -166.00 d1e2046 Top
01250 POLICE ADMINISTRATION 41644 OUTSIDE OVERTIME REIMBURSEMENT 4,444,562.94 4,948,000.00 4,673,198.84 274,801.16 d1e2068 Top
01250 POLICE ADMINISTRATION 41645 OUTSIDE OVERTIME SURCHARGE 99,175.48 0.00 164,408.83 -164,408.83 d1e2090 Top
01250 POLICE ADMINISTRATION 41646 TOWING FINES 96,096.84 85,000.00 90,776.00 -5,776.00 d1e2112 Top
01250 POLICE ADMINISTRATION 41647 VENDORANNUALREGISTRATIONFEES 29,220.00 25,000.00 28,635.00 -3,635.00 d1e2135 Top
01250 POLICE ADMINISTRATION 41649 POLICE REPORTS 0.00 300.00 785.00 -485.00 d1e2157 Top
01250 POLICE ADMINISTRATION 41650 PARKING VIOLATIONS 958,252.64 1,100,000.00 1,061,502.54 38,497.46 d1e2179 Top
01250 POLICE ADMINISTRATION 41651 COMMERCIAL ALARMS 54% 23,229.00 25,000.00 22,064.00 2,936.00 d1e2201 Top
01250 POLICE ADMINISTRATION 41652 RESIDENTIAL ALARMS 46% 348.00 600.00 100.00 500.00 d1e2223 Top
01250 POLICE ADMINISTRATION 41653 ORDINANCE VIOLATIONS 0.00 12,000.00 0.00 12,000.00 d1e2245 Top
01300 PUBLIC FACILITIES ADMINISTRATI 41654 CONTRACTORS' STREET LICENSE 6,100.00 8,500.00 7,300.00 1,200.00 d1e2846 Top
01300 PUBLIC FACILITIES ADMINISTRATI 41655 CONTRACTORS' SIDEWALK LICENSE 6,700.00 9,000.00 8,500.00 500.00 d1e2869 Top
01300 PUBLIC FACILITIES ADMINISTRATI 41656 STREET EXCAVATING PERMITS 87,300.00 97,000.00 85,550.00 11,450.00 d1e2891 Top
01300 PUBLIC FACILITIES ADMINISTRATI 41657 SIDEWALK EXCAVATING PERMITS 10,300.00 13,000.00 9,050.00 3,950.00 d1e2913 Top
01300 PUBLIC FACILITIES ADMINISTRATI 41658 CONTRACTORS' DUMP LICENSES 22,800.00 18,000.00 9,400.00 8,600.00 d1e2935 Top
01300 PUBLIC FACILITIES ADMINISTRATI 41662 SIDEWALK OCCUPANCY PERMITS 3,570.00 4,000.00 3,465.00 535.00 d1e2957 Top
01300 PUBLIC FACILITIES ADMINISTRATI 41664 PARKING METER COLLECTIONS 416,352.06 415,000.00 416,946.51 -1,946.51 d1e2979 Top
01300 PUBLIC FACILITIES ADMINISTRATI 41666 SALE OF SCRAP METAL 165,583.31 170,000.00 134,286.47 35,713.53 d1e3002 Top
01300 PUBLIC FACILITIES ADMINISTRATI 41668 SIDEWALKEXCAVATINGPERMITFINES 400.00 1,500.00 500.00 1,000.00 d1e3024 Top
01300 PUBLIC FACILITIES ADMINISTRATI 41669 STREET EXCAVATING PERMIT FINES 250.00 1,500.00 0.00 1,500.00 d1e3046 Top
01300 PUBLIC FACILITIES ADMINISTRATI 41670 COMMERCIAL DUMPING TIP FEES 60,704.50 54,000.00 63,478.33 -9,478.33 d1e3068 Top
01300 PUBLIC FACILITIES ADMINISTRATI 41673 SIDEWALK REPAIR FEE 0.00 300.00 0.00 300.00 d1e3090 Top
01300 PUBLIC FACILITIES ADMINISTRATI 45172 RECYCLING: CONTR COMPENSATION 120,528.83 95,000.00 103,513.96 -8,513.96 d1e3112 Top
01350 RECREATION 41675 BALLFIELD RENTAL 9,400.00 12,000.00 9,000.00 3,000.00 d1e3226 Top
01350 RECREATION 41676 SEASIDE PARK RENTAL 42,220.00 55,000.00 51,710.00 3,290.00 d1e3248 Top
01050 REGISTRAR OF VOTERS 41260 DISKETTE FEES 100.00 100.00 0.00 100.00 d1e1386 Top
01325 SANITATION & RECYCLING 41285 PF ENFORCEMENT FINES 18,450.00 10,000.00 22,635.00 -12,635.00 d1e3147 Top
01325 SANITATION & RECYCLING 41406 CURBSIDE ADVERTISING 562.97 400.00 651.85 -251.85 d1e3169 Top
01881 SECURITY ADMINISTRATION NUTR-NUTRITION 41620 CATERING SALES 7,049.60 5,000.00 18,634.23 -13,634.23 d1e5790 Top
01881 SECURITY ADMINISTRATION NUTR-NUTRITION 41621 STUDENT SALES 299,546.46 300,000.00 271,979.78 28,020.22 d1e5812 Top
01881 SECURITY ADMINISTRATION NUTR-NUTRITION 41622 OTHER SALES 360,094.72 390,000.00 419,428.07 -29,428.07 d1e5834 Top
01881 SECURITY ADMINISTRATION NUTR-NUTRITION 42121 NUTRITION-FEDERALPORTION,CAF 8,150,552.09 8,791,351.00 8,517,623.20 273,727.80 d1e5856 Top
01881 SECURITY ADMINISTRATION NUTR-NUTRITION 42617 FEDERAL BREAKFAST PROGRAM 4,525,555.11 4,459,647.00 4,519,901.68 -60,254.68 d1e5879 Top
01881 SECURITY ADMINISTRATION NUTR-NUTRITION 44618 STATE PORTION - LUNCH 152,086.00 152,000.00 152,374.95 -374.95 d1e5901 Top
01881 SECURITY ADMINISTRATION NUTR-NUTRITION 44619 STATEPORTION-BREAKFASTPROGRAM 187,496.00 206,064.00 141,512.00 64,552.00 d1e5923 Top
01041 TAX ASESSOR 41538 COPIES 3,931.70 3,500.00 3,966.51 -466.51 d1e1063 Top
01041 TAX ASESSOR 44357 MUNI VIDEO COMPETITION TST REV 537,908.52 150,000.00 151,390.98 -1,390.98 d1e1085 Top
01041 TAX ASESSOR 44680 ELDERLY/DISABLEDFREEZETAXREIMB 14,000.00 16,334.00 10,000.00 6,334.00 d1e1107 Top
01041 TAX ASESSOR 44681 DCA TAX ABATEMENT 135,701.00 0.00 261,405.00 -261,405.00 d1e1130 Top
01041 TAX ASESSOR 44682 ELDERLYEXEMPTION-OWNERSPROGRAM 710,968.49 650,000.00 711,591.52 -61,591.52 d1e1152 Top
01041 TAX ASESSOR 44683 ELDERLYEXEMPTION-TOTALLYDISABL 17,928.85 15,000.00 16,935.55 -1,935.55 d1e1174 Top
01041 TAX ASESSOR 44684 ELDERLYEXEMPTION-ADDITIONALVET 35,116.17 36,000.00 33,195.87 2,804.13 d1e1196 Top
01041 TAX ASESSOR 44686 TAX EXEMPT HOSPITALS 8,045,925.70 6,788,275.00 7,563,747.43 -775,472.43 d1e1218 Top
01041 TAX ASESSOR 44687 STATE-OWNED PROPERTY PILOT 2,834,256.53 2,411,952.00 2,754,073.70 -342,121.70 d1e1240 Top
01041 TAX ASESSOR 44690 DISTRESSEDMUNICIPALITYTAXEXEMP 218,828.76 319,515.00 211,002.23 108,512.77 d1e1263 Top
01041 TAX ASESSOR 44691 MANUFACTURINGMACHINERY&EQUIPME 3,638,613.05 0.00 2,333,181.11 -2,333,181.11 d1e1285 Top
01041 TAX ASESSOR 44692 MASHANTUCKET PEQUOT/MOHEGAN FD 6,170,269.69 5,074,938.00 6,156,636.53 -1,081,698.53 d1e1307 Top
01040 TAX COLLECTOR 41305 TAX COLLECTOR: 3030 PARK 860,247.00 860,246.00 860,247.00 -1.00 d1e370 Top
01040 TAX COLLECTOR 41355 TAX COLLECTOR: ATM FEES 590.00 1,500.00 0.00 1,500.00 d1e392 Top
01040 TAX COLLECTOR 41538 COPIES 0.00 2,500.00 0.00 2,500.00 d1e414 Top
01040 TAX COLLECTOR 41693 CURRENT TAXES: ALL PROPERTIES 278,372,505.26 280,993,776.00 284,351,697.23 -3,357,921.23 d1e436 Top
01040 TAX COLLECTOR 41694 ONE MILL TAX FOR LIBRARY SERVS 0.00 6,877,798.00 0.00 6,877,798.00 d1e458 Top
01040 TAX COLLECTOR 41697 ARREARS TAXES 3,533,458.99 1,600,000.00 2,496,124.78 -896,124.78 d1e481 Top
01040 TAX COLLECTOR 41699 FORECLOSED PROPERTIES 0.00 0.00 12,624.00 -12,624.00 d1e503 Top
01040 TAX COLLECTOR 41702 PENALTIES: CURRENT TAXES 1,911,390.17 1,705,480.00 2,023,290.68 -317,810.68 d1e525 Top
01040 TAX COLLECTOR 41703 PENALTIES: ARREARS TAXES 1,046,170.16 1,210,000.00 497,028.45 712,971.55 d1e547 Top
01040 TAX COLLECTOR 41704 LIEN FEES 163,701.66 175,000.00 183,021.14 -8,021.14 d1e569 Top
01040 TAX COLLECTOR 44319 LAFAYETTE BLVD LOFTS PILOT 134,146.76 0.00 137,366.81 -137,366.81 d1e591 Top
01040 TAX COLLECTOR 44320 BROAD STREET PILOT 27,758.39 29,861.00 28,559.92 1,301.08 d1e614 Top
01040 TAX COLLECTOR 44321 CITY TRUST PILOT 210,760.65 224,709.00 214,917.62 9,791.38 d1e636 Top
01040 TAX COLLECTOR 44322 EAST MAIN STREET PILOT 15,365.00 18,835.00 19,400.00 -565.00 d1e658 Top
01040 TAX COLLECTOR 44323 ARCADE PILOT 35,496.58 34,862.00 0.00 34,862.00 d1e680 Top
01040 TAX COLLECTOR 44324 CAPTAIN COVE PILOT 112,355.00 120,000.00 50,000.00 70,000.00 d1e702 Top
01040 TAX COLLECTOR 44325 CASA PILOT 14,227.50 14,089.00 14,512.04 -423.04 d1e724 Top
01040 TAX COLLECTOR 44340 ARTSPACE READS BUILDING PILOT 75,377.00 73,183.00 77,855.00 -4,672.00 d1e747 Top
01040 TAX COLLECTOR 44346 UNITED CEREBRAL PALSY PILOT 14,352.00 14,352.00 14,639.00 -287.00 d1e769 Top
01040 TAX COLLECTOR 44347 144 GOLDEN HILL STREET PILOT 70,678.80 69,415.00 0.00 69,415.00 d1e791 Top
01040 TAX COLLECTOR 44348 GOODWILL-HELMS HOUSING PILOT 6,668.59 6,140.00 8,729.59 -2,589.59 d1e813 Top
01040 TAX COLLECTOR 44349 PARK CITY RCH PILOT 71,769.00 0.00 73,922.00 -73,922.00 d1e835 Top
01040 TAX COLLECTOR 44358 JEFFERSON SCHOOL PILOT 18,662.00 20,169.00 18,747.28 1,421.72 d1e857 Top
01040 TAX COLLECTOR 44372 DOMINION BPT FUEL CELL PILOT 0.00 0.00 0.00 0.00 d1e880 Top
01040 TAX COLLECTOR 44373 WASHINGTON PARK PILOT 38,086.00 21,500.00 39,573.00 -18,073.00 d1e902 Top
01040 TAX COLLECTOR 44392 881 LAFAYETTE BLVD PILOT 83,017.32 49,696.00 81,238.53 -31,542.53 d1e924 Top
01040 TAX COLLECTOR 44393 PREMIUM ON LIEN SALE 0.00 0.00 130,783.95 -130,783.95 d1e946 Top
01040 TAX COLLECTOR 44460 CLINTON COMMONS PILOT 26,000.00 26,780.00 27,583.40 -803.40 d1e968 Top
01040 TAX COLLECTOR 44689 MISCELLANEOUS PILOTS 43,884.93 10,000.00 125,000.00 -115,000.00 d1e990 Top
01040 TAX COLLECTOR 44698 TELECOMM. ACCESS INE TAXES 256,083.73 400,000.00 256,854.48 143,145.52 d1e1013 Top
01040 TAX COLLECTOR 47279 HOUSING TAX PILOT OFFSET BILL 0.00 0.00 239,159.93 -239,159.93 d1e1035 Top
01090 TOWN CLERK 41208 DEEDS/CERTIFICATIONS 556,387.73 400,000.00 574,768.02 -174,768.02 d1e1534 Top
01090 TOWN CLERK 41209 CERTIFIED COPIES 33,173.50 25,000.00 60,768.50 -35,768.50 d1e1556 Top
01090 TOWN CLERK 41210 LIQUOR APPLICATION/PERMIT 831.00 700.00 855.00 -155.00 d1e1578 Top
01090 TOWN CLERK 41211 DOG LICENSES 776.00 500.00 871.00 -371.00 d1e1600 Top
01090 TOWN CLERK 41225 CONVEYANCE TAX ASSIGNMENT 838,990.58 900,000.00 1,217,355.73 -317,355.73 d1e1622 Top
01090 TOWN CLERK 41237 TRADE NAMES 3,455.00 3,000.00 3,915.00 -915.00 d1e1644 Top
01090 TOWN CLERK 41244 NOTARY COMMISSION 2,402.00 2,800.00 2,830.00 -30.00 d1e1667 Top
01090 TOWN CLERK 41245 POLITICALCOMMITTEELATEFILINGFE 0.00 100.00 0.00 100.00 d1e1689 Top
01090 TOWN CLERK 41306 CITY FARM FUND 19,161.00 0.00 26,434.00 -26,434.00 d1e1711 Top
01090 TOWN CLERK 41381 VACANT PROPERTY FEES 0.00 20,000.00 0.00 20,000.00 d1e1733 Top
01875 TRANSPORTATION 44515 PUBLIC SCHOOLS TRANSPORTATION 1,169,218.00 1,257,651.00 1,057,790.00 199,861.00 d1e5739 Top
01875 TRANSPORTATION 44516 NON-PUBLICSCHOOLSTRANSPORTATIO 406,772.00 80,705.00 420,824.00 -340,119.00 d1e5762 Top
01045 TREASURY 41246 EARNINGS ON INVESTMENTS 50,325.32 75,000.00 41,466.74 33,533.26 d1e1335 Top
01045 TREASURY 41564 ADMINISTRATIVEFEE/OVERHEADALLO 0.00 50,000.00 18,082.79 31,917.21 d1e1357 Top
01552 VITAL STATISTICS 41244 NOTARY COMMISSION 1,080.00 700.00 890.00 -190.00 d1e4567 Top
01552 VITAL STATISTICS 41247 MARRIAGE LICENSE FEE 10,373.00 15,000.00 10,153.00 4,847.00 d1e4589 Top
01552 VITAL STATISTICS 41248 BIRTH CERTIFICATES 230,898.00 250,000.00 195,200.00 54,800.00 d1e4611 Top
01552 VITAL STATISTICS 41249 DEATH CERTIFICATES 181,760.00 175,000.00 177,160.00 -2,160.00 d1e4633 Top
01552 VITAL STATISTICS 41250 BURIAL PERMITS 4,815.00 4,000.00 4,677.00 -677.00 d1e4656 Top
01552 VITAL STATISTICS 41251 CREMATION PERMITS 1,653.00 1,500.00 1,602.00 -102.00 d1e4678 Top
01552 VITAL STATISTICS 41272 MARRIAGE LICENSE SURCHARGE 32,800.00 35,000.00 27,040.00 7,960.00 d1e4700 Top
01552 VITAL STATISTICS 41409 AFFIDAVIT FEE 325.00 350.00 25.00 325.00 d1e4722 Top
01552 VITAL STATISTICS 41410 GEOLOGY FEES 1,880.00 1,500.00 280.00 1,220.00 d1e4744 Top
01552 VITAL STATISTICS 41411 OTHER TOWN FEES 2,318.00 2,530.00 2,560.00 -30.00 d1e4766 Top
01552 VITAL STATISTICS 41538 COPIES 6,500.00 5,000.00 6,420.00 -1,420.00 d1e4789 Top
01285 WEIGHTS & MEASURES 41252 ANNUALCOMMERCIALSSCALECERTIFIC 73,105.00 76,000.00 72,581.00 3,419.00 d1e2790 Top
01457 ZONING COMMISSION 41254 PETITIONTOTHEP&ZCOMMISSIONFEE 85,209.70 60,000.00 129,699.00 -69,699.00 d1e4383 Top
01457 ZONING COMMISSION 41255 ZONING COMPLIANCE 109,809.50 95,000.00 117,202.00 -22,202.00 d1e4406 Top
01457 ZONING COMMISSION 41256 LIQUOR CERTIFICATION FEE 5,695.00 5,000.00 6,220.00 -1,220.00 d1e4428 Top
01457 ZONING COMMISSION 41257 PURCHASE OF ZONING REGULATIONS 0.00 300.00 25.00 275.00 d1e4450 Top
01457 ZONING COMMISSION 41258 PURCHASE OF ZONING MAPS 65.00 100.00 31.00 69.00 d1e4472 Top
01457 ZONING COMMISSION 41259 STATECONSERVATIONAPPLICATIONFE 8,640.00 8,000.00 8,760.00 -760.00 d1e4494 Top
01457 ZONING COMMISSION 41344 LAND USE FEES 1,645.00 1,500.00 1,640.00 -140.00 d1e4516 Top
01457 ZONING COMMISSION 41538 COPIES 260.60 500.00 493.00 7.00 d1e4539 Top
01456 ZONING, BOARD OF APPEALS 41253 PUBLIC HEARING FEES 26,489.00 35,000.00 36,278.50 -1,278.50 d1e4355 Top