CURRENT FUND - ANTICIPATED REVENUES - (Continued)
| GENERAL REVENUES | FCOA | Anticipated | Realized in Cash in 2023 |
|
|---|---|---|---|---|
| 2024 | 2023 | |||
|
3.Miscellaneous Revenues - Section G: Special Items of General Revenue Anticipated
With Prior Written Consent of Director of Local Government Services - Other Special Items:
|
XXXXXXX | XXXXXXXXXXX | XXXXXXXXXXX | XXXXXXXXXXX |
| Utility Operating Surplus of Prior Year | 08-116 | |||
| Library Hosting Allocation | 08-100 | 12,562.00 | 12,898.00 | 12,879.00 |
| Uniform Fire Safety Act | 08-106 | 138,000.00 | 120,000.00 | 138,623.46 |
| Cable TV Franchise Fees | 08-117 | 123,000.00 | 120,000.00 | 125,958.21 |
| Somerville Senior Citizen Housing Inc. | 08-118 | 75,000.00 | 99,000.00 | 77,388.43 |
| PILOT - RWJ University Hospital | 08-130 | 345,000.00 | 345,000.00 | 354,303.02 |
| PILOT - SC Social SVCS. BLDG | 08-130 | 148,000.00 | 145,000.00 | 148,138.44 |
| PILOT - COBALT - 70 VMD | 08-130 | 210,000.00 | 210,000.00 | 224,041.56 |
| PILOT - STORMS - 6 N. Doughty | 08-130 | 31,000.00 | 31,000.00 | 37,439.86 |
| PILOT - DESAPIO - 46 Main | 08-130 | 50,000.00 | 50,000.00 | 77,803.89 |
| PILOT - SOMA - Bridge St. | 08-130 | 100,000.00 | 100,000.00 | 122,063.57 |
| PILOT - PARC VIEW - 40 Haynes | 08-130 | 525,000.00 | 200,000.00 | 529,185.08 |
| PILOT -DAVENPORT | 08-130 | 45,000.00 | 24,000.00 | 51,009.79 |
| PILOT - Somerville Urban Renewal JSM/Saker | 08-130 | 500,000.00 | 460,000.00 | 503,660.49 |
| ERG - Contribution Debt Service (Saker) | 08-227 | 430,000.00 | 430,000.00 | |
| Reserve for Debt - Sewer Sale Proceeds | 08-241 | 30,000.00 | ||
| Sale of Municipal Assets | 50,000.00 | |||