|
227
|
|
|
LICENSES AND
|
PERMITS
|
|
|
|
|
|
Cigarette
|
|
Vending
|
Other Licenses
|
Penalty on
|
Total
|
Excess Fees
|
Fees, Fines
|
|
Special
|
Music Box
|
Machine
|
(1)
|
Licenses
|
|
of Office
|
and
|
|
Retailer License
|
License
|
License
|
|
|
|
(2)
|
Forfeitures
|
|
$ 1.184.15
|
$ 1,517.62
|
2,743.10
|
1,001.00
|
$ 57.66
|
$ 73,959.18
|
7,507.34
|
|
|
1,904.00
|
3,640.89
|
6,835.27
|
612.75
|
358.73
|
613,115 85
|
66,472 80
|
$ 300.00
|
|
3,346.35
|
4,448.36
|
14,000.74
|
999.87
|
218.92
|
943,120 73
|
78,238.21
|
|
|
29735
|
399.00
|
116.37
|
41.80
|
5.65
|
46,612.05
|
10000
|
|
|
|
|
|
|
|
|
(100.0)(A)
|
|
|
311.59
|
294.50
|
838.36
|
|
11.64
|
21,261.22
|
244.85
|
|
|
529.22
|
731.50
|
1,389.38
|
646.00
|
16.58
|
114,461.58
|
29,918 12
|
|
|
693.73
|
781.37
|
3,688.35
|
853.50
|
79.88
|
87,613.63
|
12,145.24
|
|
|
670.70
|
1,294.37
|
904.88
|
897.99
|
62.20
|
143.518.93
|
19,807.00
|
|
|
435.12
|
461.25
|
805.15
|
270.75
|
27.11
|
38,407.59
|
|
|
|
819.40
|
1,339.50
|
3,814.23
|
20525
|
13.78
|
187,199.05
|
2,721.84
|
|
|
876.19
|
451.25
|
256.49
|
107.00
|
14.15
|
27,492.95
|
3,229.59
|
|
|
|
|
|
|
|
|
(20.00)(A)
|
|
|
|
|
|
|
|
|
(224.40)(B)
|
|
|
69537
|
931.00
|
1,318.11
|
173.76
|
33.32
|
223,628.19
|
11,387.40
|
|
|
39046
|
399.00
|
1,059.25
|
121.00
|
34.62
|
338,039.67
|
75,912.22
|
|
|
215.65
|
247.00
|
37287
|
57.00
|
736
|
29,796 17
|
|
|
|
1,697 00
|
1,304 65
|
6,571.74
|
371.02
|
13647
|
1,875,733 24
|
40,996 47
|
|
|
2,507 49
|
3,320.24
|
9,243 47
|
1,030 74
|
370.82
|
1,770,603.40
|
117,697.98
|
|
|
27975
|
731.50
|
41798
|
197.50
|
2032
|
50,742 58
|
533 85
|
|
|
48544
|
99512
|
624.86
|
9500
|
11.02
|
87,072 52
|
18,747 86
|
|
|
27263
|
27075
|
194.74
|
465.50
|
165
|
18,736 46
|
|
|
|
33487
|
370.50
|
69631
|
31825
|
1987
|
71,103.35
|
5,703.48
|
|
|
1,105.30
|
1,586 50
|
4,291.64
|
941.69
|
26.21
|
142,933.54
|
8,911 20
|
|
|
|
|
|
|
|
|
(117.30)(B)
|
|
|
674.73
|
783.75
|
1,555.14
|
14500
|
63.33
|
81,530.21
|
6,330 78
|
|
|
569.98
|
833.62
|
883.63
|
6225
|
27.51
|
188,701.74
|
41,593.88
|
|
|
7,588.34
|
12,271 62
|
28,186.51
|
12,392 75
|
902.84
|
763,240.26
|
61,355.43
|
|
|
$27,184 81
|
$ 39,394.86
|
S 90,608 57
|
$ 21.497.36
|
$ 2,511 64
|
$7,938,624 09
|
$609,093 84
|
$ 800.00
|
|
|
$ 39,394.86
|
$ 90,608 57
|
$ 21,497.36
|
$ 2,511.64
|
$ 561,571.62
|
$609,093.84
|
$ 300.00
|
|
$27,184.81
|
|
|
|
|
27.184 81
|
|
|
|
|
|
|
|
|
7,349,867 66
|
|
|
|
$27,184.81
|
$ 39,394 86
|
$ 90,608 57
|
$ 21,497 36
|
$2, 511.64
|
$7,938,624.09
|
$609,093 84
|
$ 300.00
|
STATEMENT B?3
|
 |