HomeMy WebLinkAbout12/2018 Michael J.Domino,President QF s®U Town Hall Annex T
John M.Bredemeyer III,Vice-President ,`Ory®1 54375 Route 25
P.O.Box 1179
Glenn Goldsmith
Southold,New York 11971
A.Nicholas Krupski ,r
is
Q Telephone(631) 765-1892
Greg Williams Fax(631) 765-664.1
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BOARD OF TOWN TRUSTEES RECEfvE®
TOWN OF SOUTHOLD JAN 7
2019
Southold Town Clerk
MONTHLY REPORT
The following fees have been collected by the Town Trustees Office for the month
of DECEMBER 2018, monthly checks have been forwarded to the Supervisor's
Office to be deposited in the General Fund, totaling for the month: $15,291.68
17 Wetland Applications $3,300.00
3 Coastal Erosion $750.00
3 Mooring/Duck Blind Applications $100.00
Permit Fees $0.00
Amendment/Waivers/Changes $400.00
Mooring Renewals $8,800.00
Transfers/Extensions $200.00
Inspection Fees $1,350.00
4 Contractor Licensing $400.00
Misc. $30.00
Total Fees Collected $15,330.00
Interest Earned through 12/31/2018 $0.65
Bank & Credit Card Machine Fees ($38.97)
Total Refunds:
ZBA in Error Deposited Application Fee on 12/17/18 $500.00
via Credit Card Machine to Trustee Account to be ($500.00)
refunded in January 2019
Net Check to Supervisor Totaling $15,291.68
Submitted by.
b
Received by: `
Michael J.Domino,President ��®F SOUr�® Town Hall Annex
John M.Bredemeyer III,Vice-President .`® l® 54375 Route 25
P.O.Box 1179
Glenn Goldsmith
Southold,New York 11971
A.Nicholas Krupski G Q Telephone(631) 765-1892
Greg Williams '® Fax(631) 765-6641
UNT'1,�
BOARD OF TOWN TRUSTEES
TOWN OF SOUTHOLD
YEAR-END REPORT 2018
The following fees have been collected by the Town Trustees Office for the year 2018,
monthly checks have been forwarded to the Supervisor's Office to be deposited in
the General Fund, totaling for the year: $138,307.31
250 Wetland &Administrative Applications $51,350.00
31 Coastal Erosion $7,700.00
36 Mooring/Duck Blind Applications $1,325.00
Permit Fees $12,127.00
Amendment/Waivers/Changes $2,650.00
Mooring Renewals $42,500.00
Transfers/Extensions $3,950.00
Inspection Fees $12,700.00
55 Contractor Licensing $5,500.00
Misc. $109.25
Total Fees Collected $139,911.25
Total Interest Earned $5.43
Total Bank & Credit Card Fees ($359.37)
Total Refunds ($1,250.00)
Net Checks to Supervisor Totaling $138,307.31