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Section 1B Non-Tax Revenue Detail - Energy & Environmental Affairs Departmental Revenue
| Program Area | Unrestricted Non-Tax Revenue |
Restricted Non-Tax Revenue |
Total Non-Tax Revenue |
Description |
|---|---|---|---|---|
| Departmental Revenue | ||||
| Fees | 44,034,339 | 17,517,862 | 61,552,201 | Recreational and environmental fees |
| Fines and Penalties | 3,725,234 | 200,000 | 3,925,234 | DEP penalties and returned check fees |
| Interest Income | 20,000 | 0 | 20,000 | Inland Fish and Game Fund interest |
| Licenses and Permits | 10,445,295 | 0 | 10,445,295 | Hunting and fishing, recreational and agricultural licenses |
| Rents | 1,391,230 | 138,800 | 1,530,030 | Rents and concessions from state recreational areas |
| Sale of Goods | 521,439 | 0 | 521,439 | Sale of timber and forest-related products and hunting tags |
| Special Assessments | 13,038,755 | 0 | 13,038,755 | Utility company assessments and Thames River flood control improvements |
| Unclaimed Deposits | 0 | 260,812 | 260,812 | Special Wetlands Permit Fees |
| Miscellaneous | 810,800 | 0 | 810,800 | ranger services, expert testimony fees, deposit forfeitures, and court ordered restitution, concessions and property damages |
| Reimbursement for Services | 844,583 | 437,989 | 1,282,572 | 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 | 80,725,207 | 18,555,463 | 99,280,670 | |
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