Hs Health Revenue

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Hs Health Revenue

  1. 1. CITY OF HOBOKEN ANNUAL REVENUE WORK SHEET Budget Year: 2010 Department: HEALTH Prior Year Estimated Current Year Receipts 2010 Revenue Source New Continuing Receipts Actual 10 Mos. Est. 2 Mos Total Forecast VITAL STATISTICS X $73,060 $56,498 $14,675 $71,173 $71,173 BUSINESS LICENSING X $139,020 $139,620 $1,850 $141,470 $141,470 DOG LICENSING X $8,985 $8,872 $550 $9,422 $9,422 REINSPECTION FEE X $1,350 Total $221,065 $204,990 $17,075 $222,065 $223,415 Comments: (include recommendations for new sources of revenue and explanations of anticipated changes in rates & collections)

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