On narrow screens, each entry is presented as a readable row with its column headings.
| GENERAL REVENUES | FCOA | Anticipated | Realized in Cash in 2021 |
|
|---|---|---|---|---|
| 2022 | 2021 | |||
|
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 | |||
| Uniform Fire Safety Act | 08-106 | 106,000.00 | 110,000.00 | 106,301.82 |
| Cable TV Franchise Fees | 08-117 | 135,184.21 | 137,945.51 | 137,945.51 |
| Somerville Senior Citizen Housing Inc. | 08-118 | 100,000.00 | 100,000.00 | 119,522.67 |
| PILOT - RWJ University Hospital | 08-130 | 340,000.00 | 311,000.00 | 340,545.00 |
| PILOT - SC Social SVCS. BLDG | 08-130 | 140,000.00 | 125,000.00 | 144,876.50 |
| PILOT - COBALT - 70 VMD | 08-130 | 158,000.00 | 157,000.00 | 233,454.81 |
| PILOT - STORMS - 6 N. Doughty | 08-130 | 31,000.00 | 30,000.00 | 35,180.63 |
| PILOT - DESAPIO - 46 Main | 08-130 | 74,000.00 | 74,000.00 | 90,576.25 |
| PILOT - SOMA - Bridge St. | 08-130 | 65,000.00 | 65,000.00 | 79,579.05 |
| PILOT - PARC VIEW - 40 Haynes | 08-130 | 197,000.00 | ||
| PILOT -DAVENPORT | 08-130 | 62,000.00 | ||
| PILOT - Somerville Urban Renewal JSM/Saker | 08-130 | 450,000.00 | 430,000.00 | 423,047.17 |
| ERG - Contribution Debt Service (Saker) | 08-227 | 420,000.00 | 410,000.00 | 410,000.00 |
| DSA Contribution | 08-241 | 35,000.00 | 45,000.00 | 45,000.00 |
| Capital Fund - Bond Premium | 280,000.00 | 280,000.00 | ||
| Reserve Insurance Offset IDA Emergency | 500,000.00 | |||