HomeMy WebLinkAbout03/2019 04/02/2019 Town Clerk Monthly Report Page 1
March 01, 2019 -March 31, 2019
To the Supervisor:
Pursuant to Section 27, sub 1,of the Town Law, I hereby certify that the foregoing is a full and true statement of all fees and monies
received by me, Elizabeth A. Neville,Town Clerk,Town of Southold during the period stated above, in connection with my office,excepting
Account# Account Description Fee Description Qty Local Share
AGENCY&TRUST T1.030 Clean-Up Deposit 2 500.00
Road Clean-up Dep 1 1,500.00
Sub-Total: $2,000.00
BANK 2/2019 CC Fees 12 -309.05
Sub-Total: -$309.05
FISD SS.2.2130.00 January 2019 2 945.00
Sub-Total: $945.00
High DB.2650 Used Equipment- Highway 2000 1,000.00
Sub-Total: $1,000.00
INTEREST Interest Now Account Interest NOW Account 1 1.29
Sub-Total: $1.29
PART B.1255.00 Yard Sale 7 105.00
6.1560.00 Building Permit Fees 9 44,328.00
B.1601.20 Death Trans. 124 1,240.00
B.2110.10 ZBA Application Fees 10 9,450.00
6.2590.10 House Trailer Permit 4 700.00
B.2590.40 Event Fee 17 2,950.00
Fireworks 1 100.00
Sub-Total: $58,873.00
PT-HIGHWAY DB.2590.00 Excavation Permits 7 5,500.00
Sub-Total: $5,500.00
SWMD SR.2130.40 Bags- Retail- Large 43 290.25
Bags- Retail-Medium 19 142.50
SR.2590.10 Guest/Lessee 2019 8 200.00
Replacement 2019 63 0.00
Res Disposal- 1st Permit 57 855.00
Res Disposal-Add'I 2019 34 255.00
Void 2019 1 0.00
SR.2590.20 2019-20 1 st Permit Ag 5 150.00
2019-20 Add'I Ag 3 45.00
2019-21 1 st Commercial 39 1,170.00
2019-21 Add'I Commerical 27 405.00
Sub-Total: $3,512.75
WHOLE A.1255.10 Marriage License 2 35.00
Marriage Trans. 7 70.00
A.1255.20 Photocopies 5 136.00
A.2116.10 Alarm- Renewals 3 30.00
Initial 9 225.00
Renewal 166 1,660.00
A.2116.20 False Alarms 3 300.00
Fines 11 1,100.00
A.2540.10 Bingo Proceeds 4 31.27
A.2544.10 Dog License Female, Spayed 34 340.00
04/02/2019 Town Clerk Monthly Report Page 2
March 01, 2019 -March 31, 2019
To the Supervisor:
Pursuant to Section 27,sub 1, of the Town Law, I hereby certify that the foregoing is a full and true statement of all fees and monies
received by me, Elizabeth A. Neville,Town Clerk,Town of Southold during the period stated above, in connection with my office, excepting
only such fees and monies,the application of which are otherwise provided for by law.
Account# Account Description Fee Description Qty Local Share
Dog License Female, Unspayed 3 45.00
Dog License Male, Neutered 35 350.00
Dog License Male, Unneutered 1 15.00
A.2544.20 Dog Adoptions 2 20.00
Dog Redemption- 1 st 2 20.00
A.2590.10 Shellfish Commercial 2019 3 150.00
Non-Resident 2019 5 250.00
Resident Free 2019 62 0.00
Resident Non-Comm 48 240.00
A.2590.20 Guest 2019 29 1,160.00
Hotel Motel 2019 1 100.00
Lessee 2019 2 200.00
Non-Resident 2019 8 2,400.00
Replacement 2019 71 0.00
Resident Park 2019 82 820.00
Resident Trail 2019 11 110.00
Void 2019 1 0.00
A.2590.30 A.2590.30 3 5.90
Sub-Total: $9,813.17
WWDD SS1.2130.00 Septic Permit-Construct- Resid. 38 380.00
Septic Permit-Construct. Non-resid. 1 25.00
Sub-Total: $405.00
Total Local Shares Remitted: $81,741.16
Amount paid to: NYS Ag. & Markets for spay/neuter program _ 81.00
Amount paid to: NYS Environmental Conservation 101.10
Amount paid to: NYS Health Dept. For Marriage License _ ..,, 45.00
_............................. _.
Total State, County & Local Revenues: $81,968.26 Total Non-Local Revenues. $227.10
Elizabeth A. Neville being duly sworn,says that she is the Town Clerk,that the foregoing is a full and true statement of all fees and monies received
by her during the month stated above,excepting only such fees and applications and payments of which are otherwise provided for by law.
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Southold Town Supervisor Date Southold Town Clerk Dat y