HomeMy WebLinkAbout2nd Qtr Q21O 2021 Town Clerk Quarterly ReportAr"'
/ Page 1
April 01, 2020-June 30, 2020
To the Supervisor: aocao
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 SouthoBd during the period stated above, in connection with my office,excepting
Account# Account Description Fee Description Qty Local Share
A.2590.10 Should be beach personel no charge 1 -20.00
Sub-Total: -$20.00
BANK 3/20 cc fee TC 1 -177.94
3/20 cc fees ZBA 1 -18.91
4/20 TC credit card fees 1 -133.47
4/20 zba credit card fees 1 -46.75
6/20 TC cc 1 -211.38
6/20 ZBA cc 1 -17.95
Sub-Total: -$606.40
FISD SS2.2130.00 June 2020 Fees 34 7,650.00
SS2.2130.00 Sewer January 2020 Fees 2 472.50
..._..........................
Sub-Total: $8,122.50
INTEREST Interest Now Account Interest NOW Account 3 3.27
Sub-Total:.._....._. $3.27
PART B.1601.10 Birth Trans. N 10.00
B.1601.20 Death Trans. 485 4,840.25
B.2110.10 ZBA Application Fees 1 500.00
B.2590.10 House Trailer Permit 3 450.00
�....................
Sub-Total: $5,800.25
PT-HIGHWAY DB.2590.00 Excavation Permits 13 26,970.00
Sub-Total: $26,970.00
SWMD SR.2130.40 Bags- Retail-Large 76 513.00
Bags- Retail-Medium 17 127.50
Bags- Retail-Small 6 22.50
SR.2590.10 Disposal Guest/Lessee Disposal 2020 5 125.00
Replacement Disposal 2020 51 0.00
Res. Disposal- 1st 2020-1 608 18,240.00
Res. Disposal-Add'I 2020-1 154 2,310.00
Void Disposal 2020 1 0.00
SR.2590.20 Comm 2020 1st Commerical Permit 13 195.00
2020 Add'I Commercial Permit 10 75.00
Sub-Total: $21,608.00
WHOLE A.1255.10 Marriage License 7 122.50
Marriage Trans. 4 40.00
A.1255.20 Photocopies 2 197.50
A.1670.4.600.400 Postage 1 9.20
A.2116.10 Alarm- Renewal 3 30.00
Alarm- Renewals 6 60.00
Renewal 15 150.00
Renewal 2011 6 60.00
A.2116.10 Alarm Initial 8 200.00
Renewal 141 1,410.00
A.2116.20 False Alarms 7 700.00
A.2116.20 Alarm False Alarm 9 900.00
02/02.2021 Town Clerk Quarterly Report n� Page 2
April 01, 2020-June 30, 2020 a 0�r-
To
the Supervisor: 00010
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
A.2544.10 Dog License Female, Spayed 30 300.00
Dog License Female, Unspayed 2 30.00
Dog License Male, Neutered 21 210.00
Dog License Male, Unneutered 4 60.00
Replacement Tags 1 3.00
A.2590.10 Shellfish Commercial 2020 2 100.00
Non-Resident 2020 2 100.00
Replacement 1 0.00
Resident-Free 2020 89 0.00
Resident 2020 126 630.00
A.2590.20 Park Guest Park 2020 15 600.00
Hotel/Motel Park 2020 50 4,800.00
Non-Resident Park 2020 8 2,400.00
Replacement 2020 84 0.00
Resident Park 2020-1 4747 94,940.00
Void 2020 26 0.00
A.2590.20 Trailer Guest Trailer 2020 2 70.00
Non-Resident Trailer 2020 4 200.00
Replacement Trailer 2020 4 0.00
Res.Temp Trailer 2020 3 30.00
Resident Trail 2020-1 298 5,940.00
A.2590.50 Fishers Island Mooring Permits 34 5,500.00
Sub-Total: $119,792.20
VWVDD SS1.2130.00 Septic Permit-Construct-Resid. 8 80.00
Septic Permit-Operation- Resid. 1 10.00
Sub-Total. $90.mm
00
Total Local Shares Remitted: $181,759.82
Amount paid to: NYS Ag. &Markets for spay/neuter program 69.00
Amount paid to: NYS Health Dept. For Marriage License _ 157.50
$181,986.32 ToNon-Local� ..� ..... ....._
Revenues: Total Revenues $226.50
State, County 8�Local.. _....._ .. .a... _.........�. .. .-. ._...._.
Total S ..
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,
U��. I
Southold Town Supervisor Date SyUthold Town Clerk Date