Page 176 - Microsoft Word - Annual Report 2016
P. 176
TOTALS $4,583.00 $1,747.25 $2,421.25 $3,752.75 $3,090.25 $1,896.05 $2,082.50 $2,850.00 $1,919.25 $1,907.00 $1,425.00 $4,219.25 $31,893.55
Fines
Tick Tubes $41.25 $371.25 $782.75 $701.25 $123.75 $82.50 $41.25 $41.25
Copies $23.00 $11.00 $15.00 $30.00 $39.00 $22.30 $3.00 $7.00 $3.00
Food re-insp
Trench Permits $100.00 $50.00 $100.00 $250.00 $300.00 $150.00 $300.00 $250.00 $50.00 $150.00
DSCP (repair) $150.00 $250.00 $150.00 $100.00 $100.00 $200.00 $200.00 $450.00 $200.00 $650.00 $100.00 $450.00
DSCP (new) $400.00 $400.00 $400.00 $400.00 $400.00
Well permit $300.00 $300.00 $100.00 $200.00 $100.00 $400.00 $200.00
Rec. Camps renewals $75.00 $225.00 $75.00
Stable renew $10.00 $120.00 $60.00 $40.00
Food Renew $75.00 $250.00 $200.00 $350.00 $75.00 $100.00 $300.00
Hauler renew $600.00 $1,600.00 $100.00 $800.00
Install renew $200.00 $100.00 $200.00 $200.00 $100.00 $1,900.00
Soils $600.00 $1,200.00 $75.00 $75.00 $975.00 $525.00 $225.00 $450.00 $300.00 $150.00
Title 5 review $525.00 $750.00 $1,125.00 $750.00 $975.00 $1,050.00 $975.00 $525.00 $750.00 $1,275.00 $225.00
January February March April May June July August September October November December
