Local Receipts
Original Estimated Revenue (Estimate Revenue for the Fiscal Year) will not be available until the State certifies the Tax Rate (January 2025).
Last updated: Monday, December 09, 2024 - 08:50:50 a.m.
Download CSV07 - PP TAXES: (ytd revenue)
$-6,725,606.22
|
|
|
|
|
PERSONAL PROPERTY 2013 |
$0.00 |
$-157.28 |
$157.28 |
PERSONAL PROPERTY 2014 |
$0.00 |
$-506.66 |
$506.66 |
PERSONAL PROPERTY 2016 |
$0.00 |
$-19.89 |
$19.89 |
PERSONAL PROPERTY 2018 |
$0.00 |
$-465.54 |
$465.54 |
PERSONAL PROPERTY 2020 |
$0.00 |
$-139.97 |
$139.97 |
PERSONAL PROPERTY 2021 |
$0.00 |
$-3,219.25 |
$3,219.25 |
PERSONAL PROPERTY 2022 |
$0.00 |
$-216.43 |
$216.43 |
PERSONAL PROPERTY 2023 |
$0.00 |
$-460.16 |
$460.16 |
PERSONAL PROPERTY 2024 |
$0.00 |
$-22,786.71 |
$22,786.71 |
PERSONAL PROP TAX 2025 |
$0.00 |
$-6,697,634.33 |
$6,697,634.33 |
Totals: |
|
$-6,725,606.22 |
$6,725,606.22 |
08 - R/E TAXES: (ytd revenue)
$-136,168,073.37
|
|
|
|
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REAL ESTATE TAX 2019 |
$0.00 |
$-12.86 |
$12.86 |
REAL ESTATE TAX 2022 |
$0.00 |
$5,718.81 |
$-5,718.81 |
REAL ESTATE TAX 2023 |
$0.00 |
$-363,078.11 |
$363,078.11 |
REAL ESTATE TAX 2024 |
$0.00 |
$-1,559,408.13 |
$1,559,408.13 |
REAL ESTATE TAX 2025 |
$0.00 |
$-134,251,293.08 |
$134,251,293.08 |
Totals: |
|
$-136,168,073.37 |
$136,168,073.37 |
09 - OTHER TAXES: (ytd revenue)
$-264,441.05
|
|
|
|
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TAX TITLE REDEEMED |
$0.00 |
$-264,441.05 |
$264,441.05 |
Totals: |
|
$-264,441.05 |
$264,441.05 |
10 - MV EXCISE: (ytd revenue)
$-1,946,336.67
|
|
|
|
|
MOTOR VEH EXCISE 2000 |
$0.00 |
$-20.77 |
$20.77 |
MOTOR VEH EXCISE 2002 |
$0.00 |
$-232.89 |
$232.89 |
MOTOR VEH EXCISE 2004 |
$0.00 |
$-71.28 |
$71.28 |
MOTOR VEH EXCISE 2005 |
$0.00 |
$-146.56 |
$146.56 |
MOTOR VEH EXCISE 2006 |
$0.00 |
$-82.50 |
$82.50 |
MOTOR VEH EXCISE 2007 |
$0.00 |
$-36.25 |
$36.25 |
MOTOR VEH EXCISE 2008 |
$0.00 |
$-286.67 |
$286.67 |
MOTOR VEH EXCISE 2009 |
$0.00 |
$-409.38 |
$409.38 |
MOTOR VEH EXCISE 2010 |
$0.00 |
$-176.25 |
$176.25 |
MOTOR VEH EXCISE 2011 |
$0.00 |
$-218.75 |
$218.75 |
MOTOR VEH EXCISE 2012 |
$0.00 |
$-341.25 |
$341.25 |
MOTOR VEH EXCISE 2013 |
$0.00 |
$-46.88 |
$46.88 |
MOTOR VEH EXCISE 2014 |
$0.00 |
$-1,470.01 |
$1,470.01 |
MOTOR VEH EXCISE 2015 |
$0.00 |
$-311.04 |
$311.04 |
MOTOR VEH EXCISE 2016 |
$0.00 |
$-203.84 |
$203.84 |
MOTOR VEH EXCISE 2017 |
$0.00 |
$-281.70 |
$281.70 |
MOTOR VEH EXCISE 2018 |
$0.00 |
$-884.37 |
$884.37 |
MOTOR VEH EXCISE 2019 |
$0.00 |
$-2,818.85 |
$2,818.85 |
MOTOR VEH EXCISE 2020 |
$0.00 |
$-5,590.31 |
$5,590.31 |
MOTOR VEH EXCISE 2021 |
$0.00 |
$-9,956.88 |
$9,956.88 |
MOTOR VEH EXCISE 2022 |
$0.00 |
$-46,367.98 |
$46,367.98 |
MOTOR VEHICLE EXCISE 2023 |
$0.00 |
$-153,126.38 |
$153,126.38 |
MOTOR VEHICLE EXCISE 2024 |
$0.00 |
$-1,723,222.11 |
$1,723,222.11 |
MOTOR VEH EXCISE 1997 |
$0.00 |
$-23.75 |
$23.75 |
MOTOR VEH EXCISE 1999 |
$0.00 |
$-10.02 |
$10.02 |
Totals: |
|
$-1,946,336.67 |
$1,946,336.67 |
11 - VESSEL EXCISE:
|
|
|
|
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VESSEL EXCISE 2021 |
$0.00 |
$-50.00 |
$50.00 |
VESSEL EXCISE 2022 |
$0.00 |
$-123.00 |
$123.00 |
VESSEL EXCISE 2023 |
$0.00 |
$-244.00 |
$244.00 |
VESSEL EXCISE 2024 |
$0.00 |
$-5,078.00 |
$5,078.00 |
Totals: |
|
$-5,495.00 |
$5,495.00 |
12 - PENALTIES & INTEREST: (ytd revenue)
$-543,574.39
|
|
|
|
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TREASURER COST TITLE |
$0.00 |
$-1,575.00 |
$1,575.00 |
ADDED INTEREST/REAL ESTATE |
$0.00 |
$-260,177.49 |
$260,177.49 |
INT & PEN ON MOTOR VEHICLE EXC |
$0.00 |
$-185,059.91 |
$185,059.91 |
COSTS |
$0.00 |
$-23,739.19 |
$23,739.19 |
INT & PEN ON TAX LIENS |
$0.00 |
$-73,022.80 |
$73,022.80 |
Totals: |
|
$-543,574.39 |
$543,574.39 |
13 - PAY IN LIEU OF TAXES: (ytd revenue)
$-780,710.17
|
|
|
|
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PAY IN LIEU OF TAXES |
$0.00 |
$-780,710.17 |
$780,710.17 |
Totals: |
|
$-780,710.17 |
$780,710.17 |
14 - MEALS TAX: (ytd revenue)
$-740,472.35
|
|
|
|
|
MEALS TAX |
$0.00 |
$-740,472.35 |
$740,472.35 |
Totals: |
|
$-740,472.35 |
$740,472.35 |
16 - RENTALS: (ytd revenue)
$-274,086.28
|
|
|
|
|
GRANITE LINKS GC MEMBERSHIP RE |
$0.00 |
$-270,340.32 |
$270,340.32 |
T MOBILE TOWER RENTALS |
$0.00 |
$-3,745.96 |
$3,745.96 |
Totals: |
|
$-274,086.28 |
$274,086.28 |
17 - SCHOOLS:
|
|
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ROTC SALARY REIMBURS |
$0.00 |
$-13,662.86 |
$13,662.86 |
Totals: |
|
$-13,662.86 |
$13,662.86 |
19 - CEMETERY: (ytd revenue)
$-118,560.00
|
|
|
|
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CEMETERY MISC |
$0.00 |
$-17,085.00 |
$17,085.00 |
CEMETERY DEEDS |
$0.00 |
$-1,125.00 |
$1,125.00 |
CEMETERY INTERNMENTS |
$0.00 |
$-82,350.00 |
$82,350.00 |
CEMETERY FOUND &GRAD |
$0.00 |
$-18,000.00 |
$18,000.00 |
Totals: |
|
$-118,560.00 |
$118,560.00 |
21 - FEES: (ytd revenue)
$-516,956.07
|
|
|
|
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MISC. CAR LEASE |
$0.00 |
$-5,689.80 |
$5,689.80 |
MISC. ASSESSORS |
$0.00 |
$-3,615.75 |
$3,615.75 |
10% FEE FIRE WATCH DETAIL |
$0.00 |
$-43,149.67 |
$43,149.67 |
10%FEE OUTSIDE POLICE DETAIL |
$0.00 |
$-33,177.79 |
$33,177.79 |
25% FEE CONSTABLES-CH41,SEC95A |
$0.00 |
$-1,266.50 |
$1,266.50 |
CERTIFIED COPIES |
$0.00 |
$-27,378.00 |
$27,378.00 |
RECORDINGS |
$0.00 |
$-495.00 |
$495.00 |
FILING FEES-PLANNING |
$0.00 |
$-22,630.00 |
$22,630.00 |
DEPT. FEES PUBLIC SAFETY |
$0.00 |
$-3,599.08 |
$3,599.08 |
DEPT. FEES POLICE |
$0.00 |
$-20,798.90 |
$20,798.90 |
DEPT. FEES FIRE |
$0.00 |
$-26,815.00 |
$26,815.00 |
MISC. PUB.WKS. HIGHWAY |
$0.00 |
$-36,301.00 |
$36,301.00 |
MISC. VETERANS SERVICE |
$0.00 |
$-733.00 |
$733.00 |
DEPT. FEES TPAL |
$0.00 |
$4,370.00 |
$-4,370.00 |
CABLE ACCESS FEES |
$0.00 |
$-295,676.58 |
$295,676.58 |
Totals: |
|
$-516,956.07 |
$516,956.07 |
22 - LICENSES & PERMITS: (ytd revenue)
$-1,414,400.53
|
|
|
|
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MARRIAGES |
$0.00 |
$-17,910.00 |
$17,910.00 |
CITY CLERK-MISCELLANEOUS |
$0.00 |
$-2,160.00 |
$2,160.00 |
BUSINESS LICENSES |
$0.00 |
$-1,125.00 |
$1,125.00 |
BUSINESS CERTIF |
$0.00 |
$-7,600.00 |
$7,600.00 |
ALCOHOL & BEVERAGES |
$0.00 |
$2,000.00 |
$-2,000.00 |
MISC. DOG LICENSE |
$0.00 |
$-4,195.00 |
$4,195.00 |
HEALTH LICENSES |
$0.00 |
$-13,406.76 |
$13,406.76 |
CLAM LICENSE |
$0.00 |
$-458.50 |
$458.50 |
DEPT. FEES BLDG INSP |
$0.00 |
$-1,138,931.77 |
$1,139,041.77 |
DEPT. FEES GAS |
$0.00 |
$-12,705.00 |
$12,705.00 |
DEPT. FEES WEIGHTS & MEAS |
$0.00 |
$-4,740.00 |
$4,740.00 |
DEPT. FEES ELECTRICAL INSP |
$0.00 |
$-144,958.50 |
$144,958.50 |
PLUMBING INSPECTOR |
$0.00 |
$-68,210.00 |
$68,210.00 |
Totals: |
|
$-1,414,400.53 |
$1,414,510.53 |
23 - FINES AND FORFEITS: (ytd revenue)
$-194,708.46
|
|
|
|
|
FINES & FORFEITS |
$0.00 |
$-367.50 |
$367.50 |
FIRE FALSE ALARM FEES |
$0.00 |
$-100.00 |
$100.00 |
POLICE-ALARMS |
$0.00 |
$-1,650.00 |
$1,650.00 |
CIVIL MTR VEHICLE INFRACTIONS( |
$0.00 |
$-34,784.70 |
$34,784.70 |
NON-CRIMINAL FINE (CLERK) |
$0.00 |
$-100.00 |
$100.00 |
PARKING FINES RECEIPTS |
$0.00 |
$-153,491.26 |
$153,491.26 |
PARKING FINES LOCKBOX |
$0.00 |
$-4,215.00 |
$4,215.00 |
Totals: |
|
$-194,708.46 |
$194,708.46 |
25 - INTEREST INCOME: (ytd revenue)
$-687,016.37
|
|
|
|
|
INTEREST EARNED |
$0.00 |
$-686,474.86 |
$686,474.86 |
INTEREST EARNED CDBG |
$0.00 |
$-541.51 |
$541.51 |
Totals: |
|
$-687,016.37 |
$687,016.37 |
30 - MISC RECURRING: (ytd revenue)
$-1,481,255.20
|
|
|
|
|
URBAN REDEVELOPMENT |
$0.00 |
$-114,618.71 |
$114,618.71 |
MISCELLANEOUS REVENUE |
$0.00 |
$-2,029.24 |
$2,029.24 |
JTPA INSURANCE REIMBURSEMENTS |
$0.00 |
$-279,251.85 |
$279,251.85 |
MASS.WATER RESOURCES REIMBURS |
$0.00 |
$-911,781.17 |
$911,781.17 |
FURNANCE BROOK GOLF COURSE |
$0.00 |
$-173,574.23 |
$173,574.23 |
Totals: |
|
$-1,481,255.20 |
$1,481,255.20 |
31 - MISC. NON-RECURRING:
|
|
|
|
|
F.E.M.A. REIMBURSEMENTS |
$0.00 |
$4,320.00 |
$-4,320.00 |
MISCELLANEOUS REIMBURSEMENTS |
$0.00 |
$-42,461.53 |
$42,461.53 |
Totals: |
|
$-38,141.53 |
$38,141.53 |
37 - CANNABIS EXCISE: (ytd revenue)
$-108,778.02
|
|
|
|
|
CANNABIS EXCISE 2024 |
$0.00 |
$-108,778.02 |
$108,778.02 |
Totals: |
|
$-108,778.02 |
$108,778.02 |
46 - STATE REVENUE: (ytd revenue)
$-24,372,712.46
|
|
|
|
|
VETERANS 'REIMBURSEMENTS -75% ST |
$681,819.00 |
$-548,722.46 |
$-133,096.54 |
ABATE TO SURV SPOUSE |
$332,936.00 |
$-515,175.00 |
$182,239.00 |
LOCAL AID FUND |
$23,511,939.00 |
$-7,685,132.00 |
$-15,826,807.00 |
CHARTER SCHOOL REIMBURSEMENT |
$252,650.00 |
$-55,448.00 |
$-197,202.00 |
SCHOOL AID |
$46,126,903.00 |
$-15,395,232.00 |
$-30,731,671.00 |
IN LIEU OF TAXES-STATE OWNED L |
$700,872.00 |
$-173,003.00 |
$-527,869.00 |
Totals: |
$71,607,119.00 |
$-24,372,712.46 |
$-47,234,406.54 |
Local Receipt