HomeMy WebLinkAbout10/2020 11102/2020 Town Clerk Monthly Report Page 1
October 01, 2020-October 31, 2020
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 Qtr Local Share
BANK TC cc Fees Sept 2020 1 -271.34
ZBA cc Fees Sept 2020 1 -17.95
Sub-Total:mmmmm -$289.29
INTEREST Interest Now Account Interest NOW Account 1 0.79
Sub-Total: $0.79
PART B.1601.10 Birth Trans. 2 20.00
B.1601.20 Death Trans. 129 1,290.00
Death Trans.-Genealogical 3 33.00
B.2110.10 ZBA Application Fees 9 6,250.00
B.2590.10 House Trailer Permit 1 100.00
B.2590.40 Event Fee 1 150.00
Late Fee 1 250.00
Sub-Total: $8,093.00
PT-HIGHWAY DB.2590.00 Excavation Permits 9 71,150.00
Sub-Total:� --
$71,150.00
SWMD SR.2130.40 Bags- Retail-Medium 2 15.00
SR.2590.10 Disposal Guest/Lessee Disposal 2020 3 75.00
Replacement Disposal 2020 61 0.00
Res. Disposal- 1 st 2020-1 175 5,250.00
Res. Disposal-Add'I 2020-1 44 660.00
Void Disposal 2020 1 0.00
SR.2590.20 Comm 2020 1st Commerical Permit 3 45.00
2020 Add'I Commercial Permit 3 22.50
Sub-Total: $6,067.50
WHOLE A.1255.10 Marriage License 7 122.50
Marriage Trans. 19 190.00
A.2116.10 Alarm- Renewal 1 10.00
Alarm- Renewals 1 10.00
Renewal 20 200.00
A.2116.10 Alarm Initial 17 425.00
Renewal 242 2,420.00
A.2116.20 Alarm False Alarm 6 600.00
A.2544.10 Dog License Female, Spayed 23 230.00
Dog License Male, Neutered 23 230.00
Dog License Male, Unneutered 3 45.00
A.2544.20 Dog Redemption- 1st 2 20.00
A.2590.10 Shellfish Commercial 2020 2 100.00
Resident- Free 2020 5 0.00
Resident 2020 5 25.00
A.2590.20 Park Replacement 2020 31 0.00
Resident Park 2020-1 74 1,480.00
A.2590.20 Trailer Comm Hauler 2020 1 300.00
Res.Temp Trailer 2020 2 20.00
Resident Trail 2020-1 10 200.00
Domestic Partnership Domestic Partnership 2 20.00
11/02/2020 Town Clerk Monthly Report Page 2
October 01, 2020 -October 31, 2020
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 Descri tion Qtr Local Share
Sub-Total: $6,647.50
WWDD SS1.2130.00 Septic Permit-Construct- Resid. 38 380.00
Septic Permit- Operation- Resid. 3 30.00
Sub-Total ......_ $...
410.00
Total Local Share �
s Remitted: $92,079.50
Amount paid to- NYS Ag. & Markets for spay/neuter program 55.00
Amount paid to; NYS Health Dept. For Marriage License _ 157.50
Total State, County & Local Revenues ...._ $92,292.00 Total Non Local..._
Revenues $212.50
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 sta d above,excepting only such fees and applications and payments of which are otherwise provided for by law.
o a
SoutihoH Town Supervisor Date ullhold Town Clerk Da e