HomeMy WebLinkAbout03/2021 04/01/2021 Town Clerk Monthly Report Page 1
March 01, 2021 -March 31, 2021
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 6 4,000.00
Road Clean-up Dep 1 1,500.00
Sub-Total. $5,500.00
BANK 2/21 TC Credit Card Fees 1 -67.04
2/21 ZBA Credit Card Fees 1 -18.13
Sub-Total: -$85.17
FISD SS2.2130.00 2021 January Installment 1 236.25
June Installment 1 225.00
Sub-Total: $461.25
INTEREST Interest Now Account Interest NOW Account 1 0.74
Sub-Total: $0.74
PART B.1255.00 Yard Sale Yard Sale 2 30.00
B.1601.10 Birth Trans. 2 20.00
B.1601.20 Death Trans. 206 2,050.00
Death Trans. -Genealogical 2 22.00
B.2110.10 ZBA Application Fees 12 15,750.00
B.2590.10 House Trailer Permit 5 800.00
B.2590.40 Event Fee 11 1,750.00
Sub-Total. $20,422.
... 00
PT-HIGHWAY DB.2590.00 Excavation Permits 6 3,750.00
Sub-Total: $3,750.00
SWMD SR.2130.40 Bags-Retail-Large 12 81.00
Bags- Retail -Medium 6 45.00
SR.2590.10 Disposal Guest/Lessee Disposal 2021 10 250.00
Replace Disposal 2021 55 0.00
Res Disposal 1st 2021 161 2,415.00
Res Disposal Add'I 2021 52 390.00
SR.2590.20 2019-21 Add'I Commerical 1 15.00
SR.2590.20 Ag 2021-23 1st Permit Ag 7 210.00
2021-23 Add'I Ag 2 30.00
SR.2590.20 Com 2021-23 1st Permit Com 41 1,230.00
2021-23 Add'I Permit Com 30 450.00
..Sub-Total:........- $5,116.00
WHOLE A.1255.10 Marriage License 6 105.00
Marriage Trans. 16 160.00
A.1255.20 Photocopies 1 40.00
A.1670.4.600.400 Postage 2 76.25
A.2116.10 Renewal 2 20.00
A.2116.10 Alarm Initial 9 225.00
Renewal 175 1,750.00
A.2116.20 Alarm False Alarm 26 2,600.00
A.2544.10 Dog License Female, Spayed 23 230.00
Dog License Female, Unspayed 2 30.00
Dog License Male, Neutered 21 230.00
04/01/2021 Town Clerk Monthly Report Page 2
March 01, 2021 -March 31, 2021
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 rnonles
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
Dog License Male, Unneutered 3 45.00
Replacement Tags 1 3.00
A.2590.10 Shellfish Commercial 2021 5 250.00
Non-Resident 2021 5 250.00
Resident 2021 37 185.00
Resident Free 2021 36 0.00
A.2590.20 Non-Res Park 2021 4 1,200.00
A.2590.20 Park Guest Park 2021 12 480.00
Replace Park 2021 56 0.00
Resident Park 2021 270 2,700.00
A.2590.20 Trailer Comm Hauler 2021 1 300.00
Non-Res Trailer 2021 2 100.00
Replace Trailer 2021 1 0.00
Resident Trailer 2021 12 120.00
Sub-Total:mm� $11,099.25
WWDD SS1.2130.00 Septic Permit-Construct- Resid. 30 300.00
Septic Permit-Operation- Resid. 1 10.00
Sub-Total: $310.00
Total Local Sha .
res Remitted: $46,5744.07
Amount paid to: NYS Ag. & Markets for spay/neuter program 61.00
Amount paid to: NYS Health Dept. For Marriage License -- 00
_ m.. .. ..�.... 135...—__.
Total State,County & Local Revenues: $46,770.07 al
7
Total Non Local Revenues $196.00n^
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'.
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Sout old Town Supervisors Date Southold Town Clerk Date