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: Tuesday, September 17, 2024 - 09:21:51 a.m.
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07 - PP TAXES: (ytd revenue)
$-3,590,870.93
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| 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 2022 |
$0.00 |
$-216.43 |
$216.43 |
| PERSONAL PROPERTY 2023 |
$0.00 |
$-248.82 |
$248.82 |
| PERSONAL PROPERTY 2024 |
$0.00 |
$-10,779.56 |
$10,779.56 |
| PERSONAL PROP TAX 2025 |
$0.00 |
$-3,578,336.78 |
$3,578,336.78 |
| Totals: |
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$-3,590,870.93 |
$3,590,870.93 |
08 - R/E TAXES: (ytd revenue)
$-67,771,581.48
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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 |
$-89,977.40 |
$89,977.40 |
| REAL ESTATE TAX 2024 |
$0.00 |
$-982,084.65 |
$982,084.65 |
| REAL ESTATE TAX 2025 |
$0.00 |
$-66,705,225.38 |
$66,705,225.38 |
| Totals: |
|
$-67,771,581.48 |
$67,771,581.48 |
09 - OTHER TAXES:
|
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| TAX TITLE REDEEMED |
$0.00 |
$-69,121.97 |
$69,121.97 |
| Totals: |
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$-69,121.97 |
$69,121.97 |
10 - MV EXCISE: (ytd revenue)
$-771,432.39
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| MOTOR VEH EXCISE 2000 |
$0.00 |
$-20.77 |
$20.77 |
| MOTOR VEH EXCISE 2002 |
$0.00 |
$-172.37 |
$172.37 |
| MOTOR VEH EXCISE 2004 |
$0.00 |
$-10.17 |
$10.17 |
| MOTOR VEH EXCISE 2005 |
$0.00 |
$-111.56 |
$111.56 |
| MOTOR VEH EXCISE 2006 |
$0.00 |
$-51.25 |
$51.25 |
| MOTOR VEH EXCISE 2007 |
$0.00 |
$-36.25 |
$36.25 |
| MOTOR VEH EXCISE 2009 |
$0.00 |
$-86.88 |
$86.88 |
| MOTOR VEH EXCISE 2010 |
$0.00 |
$-77.50 |
$77.50 |
| MOTOR VEH EXCISE 2011 |
$0.00 |
$-98.75 |
$98.75 |
| MOTOR VEH EXCISE 2014 |
$0.00 |
$-135.63 |
$135.63 |
| MOTOR VEH EXCISE 2015 |
$0.00 |
$-88.75 |
$88.75 |
| MOTOR VEH EXCISE 2016 |
$0.00 |
$197.54 |
$-197.54 |
| MOTOR VEH EXCISE 2017 |
$0.00 |
$232.05 |
$-232.05 |
| MOTOR VEH EXCISE 2018 |
$0.00 |
$-287.29 |
$287.29 |
| MOTOR VEH EXCISE 2019 |
$0.00 |
$-1,001.24 |
$1,001.24 |
| MOTOR VEH EXCISE 2020 |
$0.00 |
$-3,269.51 |
$3,269.51 |
| MOTOR VEH EXCISE 2021 |
$0.00 |
$-5,296.94 |
$5,296.94 |
| MOTOR VEH EXCISE 2022 |
$0.00 |
$-32,957.40 |
$32,957.40 |
| MOTOR VEHICLE EXCISE 2023 |
$0.00 |
$-87,238.35 |
$87,238.35 |
| MOTOR VEHICLE EXCISE 2024 |
$0.00 |
$-640,897.62 |
$640,897.62 |
| MOTOR VEH EXCISE 1997 |
$0.00 |
$-23.75 |
$23.75 |
| Totals: |
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$-771,432.39 |
$771,432.39 |
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 |
$-206.00 |
$206.00 |
| VESSEL EXCISE 2024 |
$0.00 |
$-4,054.00 |
$4,054.00 |
| Totals: |
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$-4,433.00 |
$4,433.00 |
12 - PENALTIES & INTEREST: (ytd revenue)
$-210,946.35
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| ADDED INTEREST/REAL ESTATE |
$0.00 |
$-88,721.18 |
$88,721.18 |
| INT & PEN ON MOTOR VEHICLE EXC |
$0.00 |
$-75,831.56 |
$75,831.56 |
| COSTS |
$0.00 |
$-9,156.00 |
$9,156.00 |
| INT & PEN ON TAX LIENS |
$0.00 |
$-36,292.61 |
$36,292.61 |
| TREASURER COST TITLE |
$0.00 |
$-945.00 |
$945.00 |
| Totals: |
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$-210,946.35 |
$210,946.35 |
13 - PAY IN LIEU OF TAXES: (ytd revenue)
$-305,968.58
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| PAY IN LIEU OF TAXES |
$0.00 |
$-305,968.58 |
$305,968.58 |
| Totals: |
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$-305,968.58 |
$305,968.58 |
16 - RENTALS: (ytd revenue)
$-112,903.43
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| GRANITE LINKS GC MEMBERSHIP RE |
$0.00 |
$-112,903.43 |
$112,903.43 |
| Totals: |
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$-112,903.43 |
$112,903.43 |
17 - SCHOOLS:
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| ROTC SALARY REIMBURS |
$0.00 |
$-4,331.17 |
$4,331.17 |
| Totals: |
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$-4,331.17 |
$4,331.17 |
19 - CEMETERY:
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| CEMETERY MISC |
$0.00 |
$-6,300.00 |
$6,300.00 |
| CEMETERY DEEDS |
$0.00 |
$-775.00 |
$775.00 |
| CEMETERY INTERNMENTS |
$0.00 |
$-33,050.00 |
$33,050.00 |
| CEMETERY FOUND &GRAD |
$0.00 |
$-10,000.00 |
$10,000.00 |
| Totals: |
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$-50,125.00 |
$50,125.00 |
21 - FEES: (ytd revenue)
$-386,277.20
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| CABLE ACCESS FEES |
$0.00 |
$-295,676.58 |
$295,676.58 |
| MISC. CAR LEASE |
$0.00 |
$-2,770.80 |
$2,770.80 |
| MISC. ASSESSORS |
$0.00 |
$-1,195.25 |
$1,195.25 |
| 10% FEE FIRE WATCH DETAIL |
$0.00 |
$-24,784.13 |
$24,784.13 |
| 10%FEE OUTSIDE POLICE DETAIL |
$0.00 |
$-18,593.84 |
$18,593.84 |
| 25% FEE CONSTABLES-CH41,SEC95A |
$0.00 |
$-80.00 |
$80.00 |
| CERTIFIED COPIES |
$0.00 |
$-11,098.00 |
$11,086.00 |
| FILING FEES-PLANNING |
$0.00 |
$-3,750.00 |
$3,750.00 |
| DEPT. FEES PUBLIC SAFETY |
$0.00 |
$-200.00 |
$200.00 |
| DEPT. FEES POLICE |
$0.00 |
$659.40 |
$-659.40 |
| DEPT. FEES FIRE |
$0.00 |
$-10,020.00 |
$10,020.00 |
| DEPT. FEES TPAL |
$0.00 |
$-300.00 |
$300.00 |
| MISC. PUB.WKS. HIGHWAY |
$0.00 |
$-18,468.00 |
$18,468.00 |
| Totals: |
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$-386,277.20 |
$386,265.20 |
22 - LICENSES & PERMITS: (ytd revenue)
$-344,445.26
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| MARRIAGES |
$0.00 |
$-8,325.00 |
$8,325.00 |
| MISC. DOG LICENSE |
$0.00 |
$-2,815.75 |
$2,815.75 |
| CLAM LICENSE |
$0.00 |
$-249.75 |
$249.75 |
| CITY CLERK-MISCELLANEOUS |
$0.00 |
$-1,450.00 |
$1,450.00 |
| BUSINESS LICENSES |
$0.00 |
$-1,375.00 |
$1,375.00 |
| BUSINESS CERTIF |
$0.00 |
$-3,210.00 |
$3,210.00 |
| DEPT. FEES BLDG INSP |
$0.00 |
$-237,849.00 |
$237,849.00 |
| DEPT. FEES GAS |
$0.00 |
$-2,965.00 |
$2,965.00 |
| PLUMBING INSPECTOR |
$0.00 |
$-10,435.00 |
$10,435.00 |
| DEPT. FEES WEIGHTS & MEAS |
$0.00 |
$-730.00 |
$730.00 |
| DEPT. FEES ELECTRICAL INSP |
$0.00 |
$-69,890.00 |
$69,890.00 |
| HEALTH LICENSES |
$0.00 |
$-5,150.76 |
$5,150.76 |
| Totals: |
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$-344,445.26 |
$344,445.26 |
23 - FINES AND FORFEITS:
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| FINES & FORFEITS |
$0.00 |
$-327.50 |
$327.50 |
| POLICE-ALARMS |
$0.00 |
$-650.00 |
$650.00 |
| CIVIL MTR VEHICLE INFRACTIONS( |
$0.00 |
$-14,962.08 |
$14,962.08 |
| PARKING FINES RECEIPTS |
$0.00 |
$-76,300.12 |
$76,300.12 |
| Totals: |
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$-92,239.70 |
$92,239.70 |
25 - INTEREST INCOME: (ytd revenue)
$-670,742.55
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| INTEREST EARNED |
$0.00 |
$-670,302.98 |
$670,302.98 |
| INTEREST EARNED CDBG |
$0.00 |
$-439.57 |
$439.57 |
| Totals: |
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$-670,742.55 |
$670,742.55 |
30 - MISC RECURRING: (ytd revenue)
$-1,151,373.42
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| MISCELLANEOUS REVENUE |
$0.00 |
$-1,083.00 |
$1,083.00 |
| FURNANCE BROOK GOLF COURSE |
$0.00 |
$-71,873.52 |
$71,873.52 |
| JTPA INSURANCE REIMBURSEMENTS |
$0.00 |
$-166,635.73 |
$166,635.73 |
| MASS.WATER RESOURCES REIMBURS |
$0.00 |
$-911,781.17 |
$911,781.17 |
| Totals: |
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$-1,151,373.42 |
$1,151,373.42 |
31 - MISC. NON-RECURRING:
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| MISCELLANEOUS REIMBURSEMENTS |
$0.00 |
$-4,068.75 |
$4,068.75 |
| F.E.M.A. REIMBURSEMENTS |
$0.00 |
$-20,679.00 |
$20,679.00 |
| Totals: |
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$-24,747.75 |
$24,747.75 |
46 - STATE REVENUE: (ytd revenue)
$-12,119,642.25
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| VETERANS 'REIMBURSEMENTS -75% ST |
$0.00 |
$-172,800.25 |
$172,800.25 |
| ABATE TO SURV SPOUSE |
$0.00 |
$-317,047.00 |
$317,047.00 |
| LOCAL AID FUND |
$0.00 |
$-3,842,566.00 |
$3,842,566.00 |
| CHARTER SCHOOL REIMBURSEMENT |
$0.00 |
$-32,533.00 |
$32,533.00 |
| SCHOOL AID |
$0.00 |
$-7,697,616.00 |
$7,697,616.00 |
| IN LIEU OF TAXES-STATE OWNED L |
$0.00 |
$-57,080.00 |
$57,080.00 |
| Totals: |
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$-12,119,642.25 |
$12,119,642.25 |
