|
237
|
|
|
LICENSES
|
AND PERMITS
|
|
|
|
|
|
Cigarette
|
|
Vending
|
Other Licenses
|
Penalty on
|
|
Excess Fees
|
Fees Fines
|
|
Special
|
Music Box
|
Machine
|
(1)
|
Licenses
|
Total
|
of Office
|
and
|
|
Retailer License
|
License
|
License
|
|
|
|
(2)
|
Forfeitures
|
|
$ 1,091.55
|
$ 1,263.50
|
$ 2.747 87
|
$ 975.00
|
$ 40.78
|
$ 86,613.20
|
$ 992 30
|
|
|
|
|
|
|
|
|
(13.02)(A)
|
|
|
1.929.93
|
2,659 06
|
8,008.53
|
370.50
|
179.87
|
759,619.87
|
44,023.96
|
$ 50.00
|
|
3,531.43
|
3,968.62
|
15,283.21
|
1,076.12
|
404.39
|
1,090,433.93
|
93,560.67
|
|
|
|
|
|
|
|
|
(21,558.00)(A)
|
|
|
310.17
|
465.50
|
268.37
|
41.42
|
27.46
|
73,321.28
|
64.55
|
|
|
327.75
|
287.38
|
850.24
|
|
7.86
|
25,869.49
|
|
|
|
55005
|
72200
|
1.645.85
|
617.50
|
15.18
|
145.409.69
|
46,711.36
|
23.75
|
|
571.42
|
885.87
|
3,524.48
|
831.00
|
48.50
|
90,760.89
|
10,597.32
|
|
|
71155
|
1,227 87
|
95474
|
514.50
|
42.03
|
178,988.23
|
27,251.63
|
|
|
44460
|
389.50
|
904.87
|
304.00
|
16.54
|
69,485.21
|
50.00
|
|
|
|
|
|
|
|
|
(50 00) (B)
|
|
|
857.85
|
1,289 62
|
4,272 63
|
205.25
|
86.02
|
234.304.21
|
10,212 88
|
|
|
39330
|
472.62
|
27644
|
74.50
|
9.88
|
40.990.53
|
6,704.00
|
|
|
706.80
|
1,OS4.51
|
1,626 85
|
168.75
|
20.62
|
272,199.15
|
7,111.51
|
|
|
40149
|
353.87
|
1,576 51
|
4000
|
35.93
|
480,761.16
|
106,483.63
|
|
|
|
|
|
|
|
|
(100.00)(A)
|
|
|
|
|
|
|
|
|
(11.00) (B)
|
|
|
19665
|
161.50
|
33250
|
52.25
|
4.05
|
49,435.68
|
|
|
|
1,961 34
|
1,285.26
|
7,034 89
|
29100
|
217.21
|
2,361,971.79
|
S3 452.16
|
|
|
2,963.04
|
2,952 11
|
8,530 96
|
2,173.12
|
293.97
|
1,740,660.69
|
108,747.71
|
|
|
279.30
|
68400
|
40374
|
205.75
|
9.87
|
69,307 60
|
|
|
|
473.10
|
87400
|
482 58
|
15676
|
16.86
|
87,590 94
|
12,244.26
|
|
|
287.37
|
247 00
|
14487
|
42275
|
242
|
21,592.55
|
|
|
|
326.31
|
35862
|
558 11
|
31350
|
7.06
|
115,454.01
|
10,105.31
|
|
|
1,171.35
|
1,562 75
|
4,222 73
|
85975
|
18.26
|
193,596.63
|
9,808.63
|
|
|
558.60
|
807 50
|
2.135 11
|
13500
|
85.54
|
100,986.85
|
9,947.92
|
|
|
743.85
|
98325
|
1,455 89
|
9500
|
4280
|
267,150.11
|
39,276.18
|
|
|
7,512.60
|
11,483.13
|
26,457 50
|
12,221 75
|
1.135.91
|
779,186.31
|
12,397.17
|
|
|
|
|
|
|
|
|
(25.00) (B)
|
|
|
$ 28,301 40
|
$ 36.439.04
|
$ 93,699 47
|
$ 22,145 06
|
$ 2,768.51
|
$9,335,690.00
|
$617,986.13
|
$73.75
|
|
|
$ 36,439.04
|
$ 93,699 47
|
$ 22,145 06
|
$ 2,768.51
|
$ 533,366 09
|
$617,986 13
|
$ 73.75
|
|
$ 28,301.40
|
|
|
|
|
28,301.40
|
|
|
|
|
|
|
|
|
8,774,022.51
|
|
|
|
$ 28,301.40
|
$ 36,439.04
|
$ 93,699 47
|
$ 22,145 06
|
$ 2,768.51
|
$9,335,69000
|
$617,98613
|
$ 73.75
|
STATEMENT B?3
|
 |