Section 1B Non-Tax Revenue Detail - Energy & Environmental Affairs Departmental Revenue
Data Current as of: 1/26/2010
| Program Area | Unrestricted Non-Tax Revenue |
Restricted Non-Tax Revenue |
Total Non-Tax Revenue |
Description |
|---|---|---|---|---|
| Departmental Revenue | ||||
| Fees | 48,565,442 | 5,084,416 | 53,649,858 | Recreational and environmental fees |
| Fines and Penalties | 3,344,789 | 200,000 | 3,544,789 | DEP penalties and returned check fees |
| Interest Income | 45,000 | 0 | 45,000 | Inland Fish and Game Fund interest |
| Licenses and Permits | 10,380,361 | 0 | 10,380,361 | Hunting and fishing, recreational and agricultural licenses |
| Rents | 2,165,509 | 263,610 | 2,429,119 | Rents and concessions from state recreational areas |
| Sale of Goods | 1,118,000 | 0 | 1,118,000 | Sale of timber and forest-related products and hunting tags |
| Special Assessments | 11,385,220 | 0 | 11,385,220 | Utility company assessments and Thames River flood control improvements |
| Unclaimed Deposits | 0 | 903,817 | 903,817 | Special Wetlands Permit Fees |
| Miscellaneous | 5,847,202 | 5,682,326 | 11,529,528 | ranger services, expert testimony fees, deposit forfeitures, and court ordered restitution, concessions and property damages |
| Reimbursement for Services | 839,233 | 492,989 | 1,332,222 | Environmental Police Overtime and Details and sales of MAGIS data |
| Operating Transfers In | 5,893,532 | 0 | 5,893,532 | MWRA Debt Service reimbursement |
| Departmental Revenue Total | 89,584,288 | 12,627,158 | 102,211,446 | |