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 | 41,393,128 | 21,885,844 | 63,278,972 | Recreational and environmental fees |
| Fines and Penalties | 2,643,159 | 223,222 | 2,866,381 | DEP penalties and returned check fees |
| Interest Income | 3,000 | 0 | 3,000 | Inland Fish and Game Fund interest |
| Licenses and Permits | 9,631,781 | 0 | 9,631,781 | Hunting and fishing, recreational and agricultural licenses |
| Rents | 2,834,335 | 98,500 | 2,932,835 | Rents and concessions from state recreational areas |
| Sale of Goods | 21,523 | 0 | 21,523 | Sale of timber and forest-related products and hunting tags |
| Special Assessments | 13,948,709 | 0 | 13,948,709 | Utility company assessments and Thames River flood control improvements |
| Unclaimed Deposits | 0 | 650,151 | 650,151 | Special Wetlands Permit Fees |
| Miscellaneous | 247,984 | 80,000 | 327,984 | ranger services, expert testimony fees, deposit forfeitures, and court ordered restitution, concessions and property damages |
| Reimbursement for Services | 339,478 | 517,989 | 857,467 | Environmental Police Overtime and Details and sales of MAGIS data |
| Operating Transfers In | 5,608,833 | 0 | 5,608,833 | MWRA Debt Service reimbursement |
| Departmental Revenue Total | 76,671,930 | 23,455,706 | 100,127,636 | |
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