HomeMy WebLinkAbout05/2019
07/09/2019Page
Town Clerk Monthly Report
:
May 01, 2019 - May 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 DescriptionFee DescriptionQtyLocal Share
AGENCY & TRUSTT1.030Clean-Up Deposit2500.00
Sub-Total:$500.00
BANKApr 2019 CC Fee - Bld1-135.60
Apr 2019 CC Fees - TC1-180.03
Apr 2019 Cc fees - ZBA1-47.65
Sub-Total:-$363.28
A.2620.00Heavy Equip & Operator15.00
BID
Sub-Total:$5.00
FISDSS.2.2130.00June 2019153,375.00
Sub-Total:$3,375.00
INTERESTInterest Now AccountInterest NOW Account12.72
Sub-Total:$2.72
PARTB.1255.00Yard Sale931,395.00
B.1560.00Building Permit Fees1181,244.08
B.1601.20Death Trans.1021,020.00
B.2110.10ZBA Application Fees85,000.00
B.2590.10House Trailer Permit3600.00
B.2590.30Permit - Year3600.00
B.2590.40Event Fee91,550.00
Fireworks4400.00
Sub-Total:$91,809.08
DB.2590.00Excavation Permits87,340.00
PT-HIGHWAY
Sub-Total:$7,340.00
SWMDSR.2130.40Bags - Retail - Large26175.50
Bags - Retail - Medium32234.00
Bags - Retail - Small31116.25
SR.2590.10Guest/Lessee 201918450.00
Replacement 20191000.00
Res Disposal - 1st Permit1362,040.00
Res Disposal - Add'l 201992690.00
SR.2590.202019-20 1st Permit Ag260.00
2019-20 Add'l Ag115.00
2019-21 1st Commercial22660.00
2019-21 Add'l Commerical18270.00
Sub-Total:$4,710.75
A.1255.10Marriage License9157.50
WHOLE
Marriage Trans.20200.00
A.1255.20Photocopies29445.00
A.1289.10"I Love Southold" Sticker11.15
A.1289.20Application Fee - Non-Refund2200.00
Daily Filming Permit1100.00
Traffic Control Fee11,301.50
A.2116.10Alarm - Renewal220.00
07/09/2019Page
Town Clerk Monthly Report
:
May 01, 2019 - May 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 DescriptionFee DescriptionQtyLocal Share
Alarm - Renewals440.00
Initial11275.00
Renewal1101,100.00
Renewals 2014110.00
A.2116.20False Alarms1100.00
Fines1100.00
A.2540.10Bingo Proceeds419.48
A.2544.10Dog License Female, Spayed19190.00
Dog License Male, Neutered27270.00
Dog License Male, Unneutered230.00
Replacement Tags39.00
A.2590.10 ShellfishCommercial 20193150.00
Non-Resident 20198400.00
Replacement 201910.00
Resident Free 20191730.00
Resident Non-Comm133665.00
A.2590.20Comm Hauler 20191300.00
Guest 20191937,720.00
Hotel Motel 2019797,900.00
Lessee 2019212,100.00
Non-Resident 2019154,500.00
Replacement 20192520.00
Res. Temp Trail 201916160.00
Resident Park 20194784,780.00
Resident Trail 201943430.00
A.2590.30A.2590.301318.24
A.2590.50Fishers Island Mooring Permits273,585.00
A.2770.10Application For Appeal1250.00
Sub-Total:$37,526.87
SS1.2130.00Septic Permit - Construct - Resid.880.00
WWDD
Septic Permit - Operation - Resid.12120.00
Sub-Total:$200.00
07/09/2019Page
Town Clerk Monthly Report
:
May 01, 2019 - May 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 DescriptionFee DescriptionQtyLocal Share
Total Local Shares Remitted:$145,106.14
Amount paid to:NYS Ag. & Markets for spay/neuter program
Amount paid to:NYS Environmental Conservation
Amount paid to:NYS Health Dept. For Marriage License
Amount paid to:T1 - Sales Tax
Total State, County & Local Revenues:$145,672.50Total Non-Local Revenues:$566.36
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.
Southold Town SupervisorDateSouthold Town ClerkDate