HomeMy WebLinkAbout08/2019 09/02/.?.019 Town Clerk Monthly Report Page 1
August 01, 2019-August 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
AGENCY&TRUST T1.030 Clean-Up Deposit 1 250.00
Sub-Total: $250.00
BANK 7/19 CC Fees TC 1 -440.62
7/19 CC Fees ZBA 1 -96.14
Sub-Total: -$536.76
BIDS A.2620.00 Street Lights 1 5.00
Sub-Total $5.00
FISD SS.2.2130.00 January 2019 1 236.25
June 2019 1' 236.25
Sub-Total: $472.50
INTEREST Interest Now Account Interest NOW Account 1 2.50
Sub-Total: $2.50
PART B.1255.00 Yard Sale 85 1,275.00
B.1560.00 Building Permit Fees 3 1,015.00
B.1601.20 Death Trans. 74 740.00
B.2110.10 ZBA Application Fees 6 6,300.00
B.2110.20 Petition 1 1,000.00
B.2590.10 House Trailer Permit 1 100.00
B.2590.40 Event Fee 6 1,000.00
Late Fee 3 750.00
Sub-Total: $12,180.00
PT-HIGHWAY DB.2590.00 Excavation Permits 5 2,800.00
Sub-Total: $2,800.00
SWMD SR.2130.40 Bags- Retail- Large 19 128.25
Bags- Retail- Medium 24 180.00
Bags- Retail-Small 11 41.25
SR.2590.10 Guest/Lessee 2019 10 250.00
Replacement 2019 65 0.00
Res Disposal- 1st Permit 77 1,155.00
Res Disposal-Add'I 2019 56 420.00
SR.2590.20 2019-20 Add'I Ag 6 90.00
2019-21 1st Commercial 14 420.00
2019-21 Add'] Commerical 19 285.00
Sub-Total: $2,969.50
WHOLE A.1255.10 Marriage License 27 472.50
Marriage Trans. 9 90.00
A.1255.20 Photocopies 55 725.75
A.1289.10 "Houses" Soft-Wholesale 18 72.00
"I Love Southold" Sticker 4 4.60
375th Anniversary Book 5 55.25
CD copy 1 1.84
A.2116.10 Alarm- Renewal 2 20.00
Alarm- Renewals 6 60.00
09/02/2019 Town Clerk Monthly Report Page 2
August 01, 2019-August 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
Initial 14 350.00
Renewal 200 2,000.00
A.2116.20 False Alarms 23 2,300.00
Fines 3 300.00
A.2540.10 Bingo Proceeds 4 36.43
A.2544.10 Dog License Female, Spayed 18 180.00
Dog License Male, Neutered 24 240.00
Dog License Male, Unneutered 2 30.00
A.2544.20 Dog Redemption- 1st 3 30.00
Dog Redemptions-3+ 3 90.00
A.2590.10 Shellfish Commercial 2019 1 50.00
Non-Resident 2019 4 200.00
Replacement 2019 1 0.00
Resident Free 2019 32 0.00
Resident Non-Comm 77 385.00
Void 2019 1 0.00
A.2590.20 Daily 2019 157 6,280.00
Guest 2019 118 4,720.00
Guest/Lessee 2 70.00
Hotel Motel 2019 1 100.00
Lessee 2019 55 5,500.00
Non-resident 4 200.00
Non-Resident 2019 6 1,800.00
Replacement 2019 102 0.00
Res.Temp Trail 2019 1 10.00
Resident Park 2019 212 2,120.00
Resident Trail 2019 32 320.00
Void 2019 3 0.00
A.2590.30 A.2590.30 18 116.19
A.2590.50 Fishers Island Mooring Permits 5 1,375.00
Sub-Total: $30,304.56
WWDD SS1.2130.00 Septic Permit-Construct-Resid. 5 50.00
Septic Permit-Construct. Non-resid„ 1 25.00
Sub-Total: $75..
_........ .0000
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09/02/1019 Town Clerk Monthly Report Page 3
August 01, 2019-August 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 Shares Remitted $
Remitted: $48,522.30
Amount paid to NYS Ag. &Markets for spay/neuter program — - 48.00
Amount paid to: NYS Environmental Conservation 1,964.81
Amount paid to: NYS Health Dept. For Marriage License 607.50
Amount paid to T1 -Sales Tax __..._ 5.31
Y $51,147.92_ ToNon-Local
;. . .._...._— .�— _
,..... Revenues: � Local Revenues $2 625.62m^
Total State Count 8 Local RTotal Non
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 Southold Town Clerk Date