Planning & Zoning Commission (linked)

DEPARTMENT:
LINE ITEM
2022-2023 
ACTUAL
2023-2024 
ACTUAL
2024-2025 
EXPECTED
2024-2025 
YTD 
(11/05/24)
2025-2026 
PROPOSED
VARIANCE
Alarm Monitoring
-
$          
Alarm Penalties
-
$          
Ambulance Subsidy
-
$          
Beach Admission Fees
-
$          
Benefit Assessments
-
$          
Bulky Waste Fees
-
$          
Conveyance Tax
-
$          
Copy Fees
-
$          
East Lyme Animal Control Fee
-
$          
Enhanced E 9-1-1
-
$          
Fines/Penalties
-
$          
Hazardous Household Waste
-
$          
Inspection Fees
-
$          
Interest/Lien Fees
-
$          
Inter-Municipal Revenues
-
$          
Miscellaneous
-
$          
Permitting/Licensing Fees
61,103
49,138
55,980
25,972
55,075
(905)
$        
Program/Registration Fees
-
$          
Recording Fees
-
$          
Regional Communications Fees
-
$          
Rentals
-
$          
Sale of Recyclables
-
$          
State Operational Grants
-
$          
Tipping Fees
-
$          
Versa Kart/Blue Box Purchases
-
$          
TOTALS
61,103
$         
49,138
$        
55,980
$        
25,972
$      
55,075
$         
(905)
$        
Planning
2025-2026 FISCAL YEAR
All revenues from each department must be listed in the following categories.  Please add any revenue lines that are not 
listed below.
TOWN OF WATERFORD
PROPOSED REVENUE BY DEPARTMENT
GENERAL FUND