HomeMy WebLinkAbout04/2019
07/09/2019Page
Town Clerk Monthly Report
:
April 01, 2019 - April 30, 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
A.2590.10Credit Card for shellfish didn't go1-5.00
through
Sub-Total:-$5.00
AGENCY & TRUSTT1.030Clean-Up Deposit123,000.00
Sub-Total:$3,000.00
BANKMar 2019 cc Fees3-331.84
Sub-Total:-$331.84
BIDSA.2620.00Dean's Parking Lot440.00
Sub-Total:$40.00
FISDSS.2.2130.00January 20191225.00
June 2019235,175.00
Sub-Total:$5,400.00
Interest Now AccountInterest NOW Account11.52
INTEREST
Sub-Total:$1.52
PARTB.1255.00Yard Sale38570.00
B.1560.00Building Permit Fees1275,964.70
B.1601.10Birth Trans. - Genealogical111.00
B.1601.20Death Trans.1091,090.00
B.2110.10ZBA Application Fees118,250.00
B.2590.10House Trailer Permit2200.00
B.2590.30Permit - Year1200.00
B.2590.40Event Fee101,800.00
Late Fee1250.00
Sub-Total:$88,335.70
DB.2590.00Excavation Permits52,800.00
PT-HIGHWAY
Sub-Total:$2,800.00
SWMDSR.2130.40Bags - Retail - Large21141.75
Bags - Retail - Medium15112.50
Bags - Retail - Small415.00
SR.2590.10Guest/Lessee 201915375.00
Replacement 2019670.00
Res Disposal - 1st Permit1001,500.00
Res Disposal - Add'l 201964480.00
SR.2590.202019-20 1st Permit Ag7210.00
2019-20 Add'l Ag575.00
2019-21 1st Commercial391,170.00
2019-21 Add'l Commerical17255.00
Sub-Total:$4,334.25
A.1255.10Marriage License14235.00
WHOLE
Marriage Trans.11110.00
A.1255.20Photocopies11252.75
A.1289.10"I Love Southold" Sticker55.75
A.1289.20Application Fee - Non-Refund1100.00
07/09/2019Page
Town Clerk Monthly Report
:
April 01, 2019 - April 30, 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
Beach Permits59590.00
Daily Filming Permit101,000.00
Traffic Control Fee1020,000.00
A.2116.10Alarm - Renewal110.00
Alarm - Renewals660.00
Initial6150.00
Renewal2082,080.00
A.2116.20False Alarms3300.00
Fines4400.00
A.2540.10Bingo Proceeds541.27
A.2544.10Dog License Female, Spayed30300.00
Dog License Male, Neutered27270.00
Dog License Male, Unneutered230.00
Replacement Tags39.00
A.2544.20Dog Adoptions110.00
Dog Redemption - 1st110.00
Dog Redemptions - 3+4120.00
A.2590.10 ShellfishCommercial 2019150.00
Non-Resident 20199450.00
Replacement 201910.00
Resident Free 2019900.00
Resident Non-Comm75375.00
A.2590.20Comm Hauler 20192600.00
Guest 2019863,440.00
Hotel Motel 20195500.00
Lessee 20195500.00
Non-Resident 201982,400.00
Replacement 20191130.00
Res. Temp Trail 2019880.00
Resident Park 20191801,800.00
Resident Trail 201926260.00
A.2590.30A.2590.301112.18
Sub-Total:$36,550.95
SS1.2130.00Septic Permit - Construct - Resid.10100.00
WWDD
Sub-Total:$100.00
07/09/2019Page
Town Clerk Monthly Report
:
April 01, 2019 - April 30, 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:$140,225.58
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:$140,811.90Total Non-Local Revenues:$586.32
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