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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 | 45,705,795 | 14,148,444 | 59,854,239 | Recreational and environmental fees |
| Fines and Penalties | 2,811,001 | 200,000 | 3,011,001 | DEP penalties and returned check fees |
| Interest Income | 5,000 | 0 | 5,000 | Inland Fish and Game Fund interest |
| Licenses and Permits | 9,425,531 | 0 | 9,425,531 | Hunting and fishing, recreational and agricultural licenses |
| Rents | 1,573,028 | 50,000 | 1,623,028 | Rents and concessions from state recreational areas |
| Sale of Goods | 59,312 | 0 | 59,312 | Sale of timber and forest-related products and hunting tags |
| Special Assessments | 13,459,869 | 0 | 13,459,869 | Utility company assessments and Thames River flood control improvements |
| Unclaimed Deposits | 0 | 260,812 | 260,812 | Special Wetlands Permit Fees |
| Miscellaneous | 469,211 | 200,000 | 669,211 | ranger services, expert testimony fees, deposit forfeitures, and court ordered restitution, concessions and property damages |
| Reimbursement for Services | 728,971 | 517,989 | 1,246,960 | 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 | 80,131,250 | 15,377,245 | 95,508,495 | |
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