HomeMy WebLinkAbout07/2019 08/04/2019 Town Clerk Monthly Report Page 1
July 01, 2019-July 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
A.2590.20 false alarm returned check 1 -100.00
Sub-Total: -$100.00
AGENCY&TRUST T1.030 Clean-Up Deposit 2 500.00
Sub-Total: $500.00
BANK 6/19 Bldg Credit Card Fees 1 -227.86
6/19 TC Credit Card Fees 1 -362.15
6/19 ZBA Credit Card Fees N -17.95
bank fee n -10.00
Sub-Total: -$617.96
BID A.2620.00 Drainage Material 1 5.00
Sub-Total, $5.00
INTEREST Interest Now Account Interest NOW Account 1 2.60
Sub-Total; $2.60
PART check written for$200 short 1 -200.00
B.1255.00 Yard Sale 79 1,185.00
B.1560.00 Building Permit Fees 15 82,974.22
B.1601.10 Birth Trans. 1 10.00
B.1601.20 Death Trans. 181 1,810.00
Death Trans. -Genealogical 2 22.00
B.2110.10 ZBA Application Fees 14 9,000.00
B.2590.10 House Trailer Permit 3 300.00
B.2590.40 Fireworks 1 100.00
Sub-Total: $95,201.22
PT-HIGHWAY DB.2590.00 Excavation Permits 5 2,800.00
Sub-Total: $2,800.00
SWMD SR.2130.40 Bags- Retail- Large 10 67.50
Bags- Retail-Medium 21 157.50
Bags-Retail-Small 12 45.00
SR.2590.10 Guest/Lessee 2019 22 550.00
Replacement 2019 102 0.00
Res Disposal- 1 st Permit 158 2,370.00
Res Disposal-Add'[2019 93 697.50
SR.2590.20 2019-20 1st Permit Ag 2 60.00
2019-20 Add'I Ag 1 15.00
2019-21 1st Commercial 22 660.00
2019-21 Add'I Commerical 14 210.00
Sub-Total: $4,832.50
WHOLE A.1255.10 Marriage License 15 262.50
Marriage Trans. 7 70.00
A.1255.20 Photocopies 10 195.75
A.1255.30 Check Charge 1 20.00
A.1289.10 "1 Love Southold" Sticker 4 4.60
375th Anniversary Book 27 298.35
08/04/2019 Town Clerk Monthly Report Page 2
July 01, 2019-July 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
CD copy 1 1.84
A.1289.20 Application Fee- Non-Refund 1 100.00
Beach Permits 4 40.00
Daily Filming Permit 1 100.00
A.2116.10 Alarm- Renewals 3 30.00
Initial 8 200.00
Renewal 137 1,370.00
A.2116.20 False Alarms 9 900.00
Fines 1 100.00
A.2540.10 Bingo Proceeds 5 34.52
A.2544.10 Dog License Female, Spayed 28 280.00
Dog License Female, Unspayed 1 15.00
Dog License Male, Neutered 17 170.00
Dog License Male, Unneutered 3 45.00
A.2544.20 Dog Redemption- 1 st 2 20.00
A.2590.10 Shellfish Commercial 2019 3 150.00
Non-Resident 2019 11 550.00
Resident Free 2019 100 0.00
Resident Non-Comm 174 870.00
A.2590.20 Beach Personnel 2 0.00
Daily 2019 198 7,920.00
Guest 2019 281 11,240.00
Guest/Lessee 12 420.00
Hotel Motel 2019 11 1,100.00
Hotel/Motel 1 35.00
Lessee 2019 76 7,600.00
Non-resident 3 150.00
Non-Resident 2019 4 1,200.00
Replacement 2019 256 0.00
Resident Park 2019 690 6,900.00
Resident Trail 2019 57 570.00
Void 2019 4 0.00
A.2590.30 A.2590.30 6 8.56
A.2770.10 Application For Appeal 1 250.00
Sub-Total: $43,221.12
WWDD SS1.2130.00 Septic Permit-Construct- Resid. 5 50.00
Septic Permit-Construct. Non-resid„ 1 25.00
Sub-Total:: $75.00
08/04/2019 Town Clerk Monthly Report Page 3
July 01, 2019-July 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
Total Local W_........�. ....._.._,. .. .
Shares Remitted: $145,919.48
Amount paid to: NYS Ag. &Markets for spay/neuter program 57.00
Amount paid to: NYS Environmental Conservation - - 146.44
Amount paid to: NYS Health Dept. For Marriage License _ 337.50
Amount paid to: T1 - Sales Tax _ 26.21
Total State, County &Local Revenues $146,486.63 Total Non Local Revenues $567.15mn
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 Supervisor Date &uthold Town Clerk ate