HomeMy WebLinkAbout4th Qtr 02/02/2021 Town Clerk Quarterly Report LI Th r Page 1
October 01, 2020-December 31, 2020
To the Supervisor: PORO
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
Town - old g the period connection with my office,excepting
received by me, Elizabeth A. Neville,Town Clerk,Town of Southold during the enod stated above: in o,
Account# Account Description Fee Descri tion Qty Local Share
BANK Oct 2020 CC fees ZBA 1 -46.81
Octo 2020 CC fees TC 1 -147.36
TC 11/20 cc Fees 1 -86.70
TC cc Fees Sept 2020 1 -271.34
ZBA 11/20 cc Fees 1 -18.07
ZBA cc Fees Sept 2020 1 -17.95
Sub-Total: -$588.23
FISD SS2.2130.00 January Installment 32 7,200.00
June 2020 Fees 1 472.50
June Installment 11 2,475.00
SS2.2130.00 Sewer January 2020 Fees 1 472.50
SS2.2310.00 June Installment 4 900.00
Sub-Total: $11,520.00
INTEREST Interest Now Account Interest NOW Account 3 2.89
.. ......... ._.
Sub-Total: $2.89
PART B.1601.10 Birth Trans. 2 20.00
B.1601.20 Death Trans. 404 4,040.00
Death Trans.-Genealogical 3 33.00
B.2110.10 ZBA Application Fees 27 19,400.00
B.2590.10 House Trailer Permit 7 850.00
B.2590.40 Event Fee 2 300.00
Late Fee 1 250.00
Sub-Total: _ $24,893.00
PT-HIGHWAY DB.2590.00 Excavation Permits 29 83,330.00
Sub-Total:: $83,330.00
SWMD SR.2130.40 Bags-Retail-Large 6 40.50
Bags- Retail-Medium 5 37.50
SR.2590.10 Disposal Guest/Lessee Disposal 2020 5 125.00
Replacement Disposal 2020 137 0.00
Res. Disposal- 1st 2020-1 296 8,880.00
Res. Disposal-Add'I 2020-1 109 1,635.00
Void Disposal 2020 2 0.00
SR.2590.20 Comm 2020 1st Commerical Permit 14 210.00
2020 Add'I Commercial Permit 18 135.00
Sub-Total: _ $11,063.00
WHOLE A.1255.10 Marriage License 20 350.00
Marriage Trans. 30 300.00
A.1255.20 Photocopies 1 0.25
A.1670.4.600.400 Postage 1 5.00
A.2116.10 Alarm-Renewal 3 30.00
Alarm- Renewals 6 60.00
Renewal 49 490.00
A.2116.10 Alarm Initial 49 1,225.00
Renewal 536 5,360.00
02/02/2021 Town Clerk Quarterly Report (-1Th Qj V11 Page 2
October 01, 2020-December 31, 2020
To the Supervisor: 0" ab
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.2116.20 False Alarms 6 600.00
A.2116.20 Alarm False Alarm 46 4,600.00
A.2540.20 Games Of Chance License 1 10.00
A.2544.10 Dog License Female, Spayed 63 630.00
Dog License Female, Unspayed 4 60.00
Dog License Male, Neutered 70 700.00
Dog License Male, Unneutered 5 75.00
Replacement Tags 1 3.00
A.2544.20 Dog Redemption- 1st 7 70.00
A.2590.10 Shellfish Commercial 2020 3 150.00
Commercial 2021 14 700.00
Resident- Free 2020 6 0.00
Resident 2020 7 35.00
Resident 2021 11 55.00
Resident Free 2021 14 0.00
A.2590.20 Park Replacement 2020 74 0.00
Resident Park 2020-1 140 2,800.00
A.2590.20 Trailer Comm Hauler 2020 1 300.00
Res.Temp Trailer 2020 3 30.00
Resident Trail 2020-1 14 280.00
A.2590.50 Fishers Island Mooring Permits 5 1,950.00
Bell Jar License Bell Jar License 1 10.00
Bingo License Bingo Licenses 24 180.00
Domestic Partnership Domestic Partnership 4 40.00
Sub-Total: $21,098.25
WWDD SS1.2130.00 Septic Permit-Construct- Resid. 56 560.00
Septic Permit-Construct. Non-resid. 2 50.00
Septic Permit-Operation- Resid. 9 90.00
Sub-Total $700.00
Total Local Shares Remitted: $152,018.91
Amount paid to: NYS Ag. & Markets for spay/neuter program - 160.00
Amount paid to: NYS Health Dept. For Marriage License - 450.00
Amount paid to: State Share Of Bell Jar License 15.00
Amount paid to: State Share Of Bingo Licenses _ - 270.00
Amount paid to: State Share Of Games Of Chance License _ 15.00
mu _
Total State, County Local Revenues mm $1m52 928 91 Total Non-Local Revenues: $910.00
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.
e'
2A 0-k
Southold Town Supervisor Date 44ulhold Town Clerk Date