CURRENT FUND - ANTICIPATED REVENUES - (Continued)
| GENERAL REVENUES | FCOA | Anticipated | Realized in | |
|---|---|---|---|---|
| 2023 | 2022 | Cash in 2022 | ||
|
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 | 12,898.00 | 12,901.00 | 12,901.00 |
| Uniform Fire Safety Act | 08-106 | 120,000.00 | 106,000.00 | 123,898.26 |
| Cable TV Franchise Fees | 08-117 | 120,000.00 | 135,184.21 | 135,184.21 |
| Somerville Senior Citizen Housing Inc. | 08-118 | 99,000.00 | 100,000.00 | 99,333.27 |
| PILOT - RWJ University Hospital | 08-130 | 345,000.00 | 340,000.00 | 802,846.95 |
| PILOT - SC Social SVCS. BLDG | 08-130 | 145,000.00 | 140,000.00 | 146,493.32 |
| PILOT - COBALT - 70 VMD | 08-130 | 210,000.00 | 158,000.00 | 163,902.71 |
| PILOT - STORMS - 6 N. Doughty | 08-130 | 31,000.00 | 31,000.00 | 36,665.83 |
| PILOT - DESAPIO - 46 Main | 08-130 | 50,000.00 | 74,000.00 | 74,039.61 |
| PILOT - SOMA - Bridge St. | 08-130 | 100,000.00 | 65,000.00 | 109,379.94 |
| PILOT - PARC VIEW - 40 Haynes | 08-130 | 200,000.00 | 197,000.00 | 254,926.76 |
| PILOT -DAVENPORT | 08-130 | 24,000.00 | 62,000.00 | 77,282.27 |
| PILOT - Somerville Urban Renewal JSM/Saker | 08-130 | 460,000.00 | 450,000.00 | 467,687.30 |
| ERG - Contribution Debt Service (Saker) | 08-227 | 430,000.00 | 420,000.00 | 420,000.00 |
| DSA Contribution | 08-241 | 35,000.00 | 35,000.00 | |
| Reserve Insurance Offset IDA Emergency | 500,000.00 | 500,000.00 | ||