| TOWN OF FREEPORT - FY 2008 BUDGET | ||||||
| ANTICIPATED REVENUES - FY 2008 | ||||||
| FY 2004 | FY 2006 | FY 2007 | ||||
| DESCRIPTION | ESTIMATE | ESTIMATE | ESTIMATE | VARIANCE | ||
| LICENSING & PERMITS: | ||||||
| Moorings | ######## | 76,000.00 | 76,000.00 | - | R3301 | |
| Street Openings | 450.00 | 1,250.00 | 4,000.00 | 2,750.00 | R3305 | ? |
| Hunting and Fishing | 1,700.00 | 1,500.00 | 1,500.00 | - | R3306 | |
| Dog Licenses | 3,500.00 | 5,000.00 | 5,000.00 | - | R3307 | |
| Marriage Licenses | 1,100.00 | 1,200.00 | 1,200.00 | - | R3308 | |
| Peddlers Licenses | 600.00 | 800.00 | 800.00 | - | R3309 | |
| Victualers | 6,650.00 | 6,500.00 | 6,500.00 | - | R3310 | |
| Clerk Other | - | 2,800.00 | 2,800.00 | - | R3312 | |
| Commercial Boat Permits | 400.00 | 500.00 | 500.00 | - | R3314 | |
| Passports | 4,500.00 | 6,500.00 | 10,000.00 | 3,500.00 | R3315 | |
| Alarm Permits (Annual) | 4,800.00 | 7,000.00 | 7,000.00 | - | R3316 | |
| Building Permits | ######## | 80,000.00 | 80,000.00 | - | R3320 | |
| Plumbing Permits & Fees | ######## | 13,000.00 | 18,000.00 | 5,000.00 | R3321 | |
| Electrical Permits | 2,000.00 | 2,000.00 | 2,000.00 | - | R3323 | |
| Sign Permits | - | 3,000.00 | 3,000.00 | |||
| Shellfish Licenses | ######## | 13,000.00 | 13,000.00 | - | R3330 | |
| Waste Hauling Permits | 2,000.00 | 2,400.00 | 2,400.00 | - | R3346 | |
| TOTALS | ######## | $ 219,450.00 | $ 233,700.00 | $ 14,250.00 | ||
| FINES AND FORFEITS: | ||||||
| Parking Fines | ######## | 27,000.00 | 42,000.00 | 15,000.00 | R3401 | |
| Court Fines | 1,000.00 | 1,000.00 | 1,000.00 | - | R3411 | |
| Library Fines | ######## | 11,000.00 | 11,000.00 | - | R3420 | |
| Animal Impounding | 750.00 | 500.00 | 500.00 | - | R3430 | |
| TOTALS | ######## | $ 39,500.00 | $ 54,500.00 | $ 15,000.00 | ||
| MISCELLANEOUS INCOME: | ||||||
| Unanticipated | 6,000.00 | 8,000.00 | 8,000.00 | - | R3510 | |
| Interest earnings | ######## | 130,000.00 | 200,000.00 | 70,000.00 | ||
| Fire Inspection Fees | 2,000.00 | 5,000.00 | 5,000.00 | - | R3267 | |
| TOTALS | ######## | $ 143,000.00 | $ 213,000.00 | $ 70,000.00 | ||
| GRAND TOTAL | #REF! | $ 3,135,760.00 | $ 3,228,545.00 | $ 92,785.00 | ||