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Home My WebLink About1st Half 02/02/2021 Town,Clerk Semi-Annual ReportI (� Page 1 January 01, 2020 -June 30, 2020 j_sr To the Supervisor: an a o 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 Descri tion Local Share A.2590.10 Should be beach personel no charge 1 -20.00 Sub-Total: -$20.00 AGENCY&TRUST T1.030 Clean-Up Deposit 1 250.00 Road Clean-up Dep 1 1,500.00 _.._.... Sub-Total: $1,750.00 BANK 12/2019 TC cc fees 1 -675.11 12/2019 ZBA cc fees 1 -37.95 2/2020 cc fees TC 1 -465.59 2/2020 cc Fees ZBA 1 -53.63 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 Gregory Burns return check charge 1 -10.00 Jan 2020 Cc Fees TC 1 -1,387.71 Jan 2020 CC Fees ZBA 1 -67.09 returned check charge 1 -10.00 .Sub-Tota. ...� ...,.,� I: -$3,313.48 BID A.2620.00 Drainage Materials 2 10.00 Sub-Total: $10.00 FISD SS2.2130.00 June 2020 Fees 50 11,250.00 SS2.2130.00 Sewer January 2020 Fees 33 7,447.50 Sub-Total:WWXmm- $18,697.50 INTEREST Interest Now Account Interest NOW Account 6 8.90 Sub-Total: $8.90 PART B.1255.00 Yard Sale 29 435.00 6.1601.10 Birth Trans. 5 50.00 B.1601.20 Death Trans. 944 9,430.25 B.2110.10 ZBA Application Fees 34 21,900.00 8.2590.10 House Trailer Permit 11 1,400.00 B.2590.30 Permit-Year 2 400.00 B.2590.40 Event Fee 14 2,600.00 Sub-Total: $36,215.25 PT-HIGHWAY .��......_.. .. D6.2590.00 Excavation Permits 30�. 3070.0 Sub-Total: $38,070.00 SR.2590.10 05076 returned check 1 -30.00 returned check 1 -30.00 Sub-Total: -$60.00 SWMD SR.2130.40 Bags-Retail-Large 147 992.25 Bags- Retail-Medium 52 390.00 Bags- Retail-Small 25 93.75 02/02/2021 Town Clerk Semi-Annual Report.. �ST H�\ � Page 2 January 01, 2020-June 30, 2020 To the Supervisor: 0 ac) 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 SR.2590.10 Disposal Guest/Lessee Disposal 2020 33 825.00 Replacement Disposal 2020 117 0.00 Res. Disposal- 1 st 2020-1 4361 130,830.00 Res. Disposal-Add'I 2020-1 976 14,640.00 Void Disposal 2020 3 0.00 SR.2590.20 2019-21 1st Commercial 4 120.00 2019-21 Add'I Commerical 4 60.00 Sr.2590.20 Ag, 2020 Ag. 1st Permit 2 30.00 2020 Ag.Add'I Permit 1 7.50 SR.2590.20 Comm 2020 1 st Commerical Permit 29 435.00 2020 Add'I Commercial Permit 15 112.50 Sub-Total: $148,536.00 WHOLE #4425.26, returned check 8282 1 -40.00 A.1255.10 Marriage License 20 340.00 Marriage Trans. 45 450.00 A.1255.20 Photocopies 976 842.75 A.1255.30 Check Charge 2 40.00 A.1289.10 "I Love Southold"Sticker 17 19.55 A.1670.4.600.400 Postage 1 9.20 A.2116.10 Alarm-Renewal 5 50.00 Alarm- Renewals 9 90.00 Renewal 59 590.00 Renewal 2011 6 60.00 A.2116.10 Alarm Initial 38 950.00 Renewal 503 5,030.00 A.2116.20 False Alarms 57 5,700.00 A.2116.20 Alarm False Alarm 10 1,000.00 A.2540.10 Bingo Proceeds 10 50.02 A.2544.10 Dog License Female, Spayed 101 1,010.00 Dog License Female, Unspayed 5 75.00 Dog License Male, Neutered 80 800.00 Dog License Male, Unneutered 13 195.00 Replacement Tags 1 3.00 A.2544.20 Dog Redemption- 1 st 7 70.00 Dog Redemption-2nd 1 20.00 Dog Redemptions-3+ 1 30.00 A.2590.10 Shellfish Commercial 2020 35 1,750.00 Non-Resident 2020 11 550.00 Replacement 1 0.00 Resident- Free 2020 370 0.00 Resident 2020 327 1,635.00 A.2590.20 Park Guest Park 2020 75 3,000.00 Hotel/Motel Park 2020 52 5,000.00 Non-Resident Park 2020 15 4,500.00 Replacement 2020 116 0.00 Resident Park 2020-1 8035 160,700.00 02/02/2021 Town Clerk Semi-Annual Report �ST �,I QI Page 3 January 01, 2020-Jeune 30, 2020 To the Supervisor: O 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 Void 2020 28 0.00 A.2590.20 Trailer Comm Hauler 2020 2 600.00 Guest Trailer 2020 5 175.00 Non-Resident Trailer 2020 7 350.00 Replacement Trailer 2020 4 0.00 Res.Temp Trailer 2020 3 30.00 Resident Trail 2020-1 397 7,920.00 A.2590.30 DECALS A.2590.30 DECALS 12 32.52 A.2590.50 Fishers Island Mooring Permits 34 5,500.00 Bell Jar License Bell Jar License 2 20.00 Sub-Total: $209,147.04 VWVDD SS1.2130.00 Septic Permit-Construct-Resid. 28 280.00 Septic Permit-Construct. Non-resid. 1 25.00 Septic Permit-Operation-Resid. 4 40.00 Sub-Tota ....� . I: $345.00 Total Local Shares Remitted: $449,386.21 Amount paid to: NYS Ag. &Markets for spay/neuter program 235.00 Amount paid to: NYS Environmental Conservation 531.48 Amount paid to: NYS Health Dept. For Marriage License 450.00 Amount paid to: State Share Of BelIl Jar(License _.. 30.00 Amount paid to: f1 -Sales rax _ _...:. 1.70 Total State, County &Local Revenues: $450,634.39 Total Non-Local Revenues $1 248.18 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?P/"/ V % . utt Q Southold Town Supervisor Date S+ hold Town Clerk Date