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07/09/2019Page
Town Clerk Monthly Report
:
June 01, 2019 - June 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
AGENCY & TRUSTT1.030Clean-Up Deposit61,500.00
Sub-Total:$1,500.00
BANK5/19 CC Fees Bldg1-222.52
5/19 CC Fees TC1-270.11
5/19 CC Fees ZBA1-17.95
Deposit Slips1-144.98
Sub-Total:-$655.56
A.2620.00Drainage Material210.00
BID
Heavy Equip & Operator210.00
Sub-Total:$20.00
SS.2.2130.00June 20191225.00
FISD
Sub-Total:$225.00
INTERESTInterest Now AccountInterest NOW Account12.33
Sub-Total:$2.33
PARTB.1255.00Yard Sale671,005.00
B.1560.00Building Permit Fees1087,199.55
B.1601.20Death Trans.1641,640.00
B.2110.10ZBA Application Fees128,750.00
B.2590.10House Trailer Permit2200.00
B.2590.40Event Fee5950.00
Fireworks1100.00
Late Fee1250.00
Sub-Total:$100,094.55
DB.2590.00Excavation Permits1550.00
PT-HIGHWAY
Sub-Total:$550.00
SWMDSR.2130.40Bags - Retail - Large16108.00
Bags - Retail - Medium33247.50
Bags - Retail - Small726.25
SR.2590.10Guest/Lessee 201921525.00
Replacement 2019680.00
Res Disposal - 1st Permit1131,695.00
Res Disposal - Add'l 201961457.50
SR.2590.202019-20 1st Permit Ag260.00
2019-21 1st Commercial18540.00
2019-21 Add'l Commerical10150.00
Sub-Total:$3,809.25
A.1255.10Marriage License14245.00
WHOLE
Marriage Trans.12120.00
Marriage Trans. - Genealogical111.00
A.1255.20Photocopies115488.00
A.1289.10"I Love Southold" Sticker22.30
A.1289.20Application Fee - Non-Refund1100.00
Beach Permits880.00
07/09/2019Page
Town Clerk Monthly Report
:
June 01, 2019 - June 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
Daily Filming Permit3300.00
A.2116.10Alarm - Renewal220.00
Alarm - Renewals330.00
Initial7175.00
Renewal1041,040.00
A.2116.20False Alarms111,100.00
Fines2200.00
A.2540.10Bingo Proceeds431.02
A.2540.20Games Of Chance License110.00
A.2544.10Dog - Room & Board15.00
Dog License Female, Spayed32320.00
Dog License Female, Unspayed230.00
Dog License Male, Neutered33330.00
Dog License Male, Unneutered115.00
Replacement Tags13.00
A.2544.20Dog Redemption - 1st330.00
Dog Redemptions - 3+390.00
A.2590.10 ShellfishNon-Resident 20199450.00
Resident Free 20191180.00
Resident Non-Comm142710.00
A.2590.20Beach Personnel110.00
Guest 20191666,640.00
Guest/Lessee9315.00
Hotel Motel 2019424,200.00
Lessee 2019313,100.00
Non-resident4200.00
Non-Resident 2019144,200.00
Replacement 20192020.00
Res. Temp Trail 2019440.00
Resident Park 20195755,750.00
Resident Trail 201953530.00
Void 201920.00
A.2590.30A.2590.30626.85
A.2770.10Application For Appeal1250.00
B.2655.00Zoning Map - Large140.00
Sub-Total:$31,227.17
SS1.2130.00Septic Permit - Construct - Resid.660.00
WWDD
Sub-Total:$60.00
07/09/2019Page
Town Clerk Monthly Report
:
June 01, 2019 - June 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:$136,832.74
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:State Share Of Games Of Chance License
Amount paid to:T1 - Sales Tax
Total State, County & Local Revenues:$139,168.54Total Non-Local Revenues:$2,335.80
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