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CITY OF HOBOKEN                ANNUAL REVENUE WORK SHEET

Budget Year: 2010              Department:

                                                      Prior Year        Estimated Current Year Receipts             2010
Revenue Source                 New    Continuing      Receipts      Actual 10 Mos. Est. 2 Mos     Total           Forecast




Comments:
(include recommendations for new sources of revenue and explanations of anticipated changes in rates & collections)
CITY OF HOBOKEN                 ANNUAL REVENUE WORK SHEET

Budget Year: 2010               Department:           Public Safety/Division of Fire/Department of Fire Prevention

                                                        Prior Year       Estimated Current Year Receipts               2010
Revenue Source                  New    Continuing       Receipts     Actual 10 Mos. Est. 2 Mos     Total             Forecast
Smoke Detector Certificates                yes                24,155          12,975       2,596     15,571               19,863
Permit Fees                                yes                 7,418           8,624       1,724     10,348                8,883
Penalties                                  yes                16,250           6,550       1,310      7,860               12,055
Non-Life Hazard Use Fee                    yes                29,725          27,630       5,526     33,156               31,440
Life Hazard Use Fee*                       yes                75,000                                 75,000               75,000
False Alarm Penalty Fee**          X




* Life-Hazard Use Fees are invoiced by the Division of Fire Safety (State) with rebates submitted directly to the Hoboken
Division of Finance and deposited into the City's Genergal Account.

**A new ordinance establishing penalty fees for false fire alarms will be implemented in FY2010 - see attached fee schedule.

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Fire Revenue 2010

  • 1. CITY OF HOBOKEN ANNUAL REVENUE WORK SHEET Budget Year: 2010 Department: Prior Year Estimated Current Year Receipts 2010 Revenue Source New Continuing Receipts Actual 10 Mos. Est. 2 Mos Total Forecast Comments: (include recommendations for new sources of revenue and explanations of anticipated changes in rates & collections)
  • 2. CITY OF HOBOKEN ANNUAL REVENUE WORK SHEET Budget Year: 2010 Department: Public Safety/Division of Fire/Department of Fire Prevention Prior Year Estimated Current Year Receipts 2010 Revenue Source New Continuing Receipts Actual 10 Mos. Est. 2 Mos Total Forecast Smoke Detector Certificates yes 24,155 12,975 2,596 15,571 19,863 Permit Fees yes 7,418 8,624 1,724 10,348 8,883 Penalties yes 16,250 6,550 1,310 7,860 12,055 Non-Life Hazard Use Fee yes 29,725 27,630 5,526 33,156 31,440 Life Hazard Use Fee* yes 75,000 75,000 75,000 False Alarm Penalty Fee** X * Life-Hazard Use Fees are invoiced by the Division of Fire Safety (State) with rebates submitted directly to the Hoboken Division of Finance and deposited into the City's Genergal Account. **A new ordinance establishing penalty fees for false fire alarms will be implemented in FY2010 - see attached fee schedule.