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2009 Annual Report.pdf - Town of Milton

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PLUMBING AND GAS<br />

Month Number Plumbing Gas Fees<br />

<strong>of</strong> Permits<br />

Received<br />

JULY 111 66 45 $2,620.00<br />

AUGUST 91 56 35 $1,950.00<br />

SEPTEMBER 114 54 60 $2,890.00<br />

OCTOBER 125 66 59 $2,515.00<br />

NOVEMBER 79 39 40 $1,575.00<br />

DECEMBER 67 39 28 $1,215.00<br />

JANUARY 73 38 35 $1,590.00<br />

FEBRUARY 59 29 30 $1,255.00<br />

MARCH 77 47 30 $3,025.00<br />

APRIL 65 43 22 $1,310.00<br />

MAY 46 31 15 $2,825.00<br />

JUNE 66 36 30 $3,990.00<br />

TOTALS 973 544 429 $26,760.00<br />

Total fees submitted by the Inspectional Services Department were as follows:<br />

Building permits – six hundred seventy-five thousand one hundred seven dollars<br />

and no cents ($675,107.00)<br />

Certificate <strong>of</strong> Inspection and miscellaneous – two thousand eight hundred<br />

twenty-two dollars and no cents ($2,822.00)<br />

Wire permits – seventy-six thousand one hundred sixty-one dollars and fifty<br />

cents ($76,161.50)<br />

Plumbing and Gas permits – twenty-six thousand seven hundred sixty dollars<br />

and no cents ($26,260.00)<br />

Reconciliation fees – sixty eight thousand one hundred twelve dollars and no<br />

cents ($68,112.00)<br />

Weights and measures fees – eight hundred three dollars and no cents<br />

($803.00)<br />

Fines – two thousand nine hundred eighty-one dollars and no cents ($2,981.00)<br />

The total <strong>of</strong> fees collected for the Inspectional Services Department in the<br />

amount <strong>of</strong> eight hundred fifty-two thousand seven hundred forty-one dollars and<br />

fifty cents ($852,741.50) have been collected and paid to the <strong>Town</strong> Treasurer.<br />

156

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