HomeMy WebLinkAbout04/2021 05/03/2021 Town Clerk Monthly Report Page 1
April 01, 2021 -April 30, 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
A.2590.10 Returned Check#0455 for false 1 -200.00
alarms
Returned chk 4/2021 #3786 1 -10.00
Sub-Total $210.00
AGENCY&TRUST T1.030 Clean-Up Deposit 1 250.00
Sub-Total: $250.00
BANK returned check 0455 OHS 1 -10.00
rtn chk charge#3786 1 -20.00
Sub-Total: -$30.00
FISD SS2.2130.00 2021 June Installment 1 225.00
-Sub-Total: $225.00
INTEREST Interest Now Account Interest NOW Account 1 0.72
Sub-Total: $0.72
PART B.1255.00 Yard Sale Yard Sale 34 510.00
B.1601.10 Birth Trans. 1 10.00
B.1601.20 Death Trans. 142 1,410.00
B.2110.10 ZBA Application Fees 19 13,750.00
B.2590.10 House Trailer Permit 2 350.00
B.2590.40 Event Fee 17 2,550.00
Late Fee 2 500.00
Sub-Total: $19,080.00
PT-HIGHWAY DB.2590.00 Excavation Permits 13 17,230.00
Sub-Total: $17,230.00
SWMD SR.2130.40 Bags- Retail-Large 69 465.75
Bags-Retail-Medium 8 60.00
Bags- Retail-Small 4 15.00
SR.2590.10 Disposal Guest/Lessee Disposal 2021 14 350.00
Replace Disposal 2021 75 0.00
Res Disposal 1 st 2021 216 3,240.00
Res Disposal Add'I 2021 114 855.00
SR.2590.20 Ag 2021-23 1st Permit Ag 5 150.00
2021-23 Add'I Ag 5 75.00
SR.2590.20 Com 2021-23 1st Permit Com 42 1,260.00
2021-23 Add'I Permit Com 28 420.00
Sub-Total: $6,890.75
WHOLE A.1255.10 Marriage License 6 105.00
Marriage Trans. 18 180.00
A.1255.20 Photocopies 8 135.50
A.1255.30 Check Charge 1 20.00
A.1289.10 375th Anniversary Book 2 22.10
A.2116.10 Renewal 4 40.00
A.2116.10 Alarm Initial 10 250.00
Renewal 115 1,150.00
05/03/2021 Town Clerk Monthly Report Page 2
April 01, 2021 -April 30, 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
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 Alarm False Alarm 29 2,900.00
A.2544.10 Dog License Female, Spayed 13 130.00
Dog License Male, Neutered 16 160.00
Dog License Male, Unneutered 2 30.00
Replacement Tags 2 6.00
A.2544.10 Dog Dog License Female, Spayed 13 130.00
Dog License Male, Neutered 12 120.00
Dog License Male, Unneutered 2 30.00
A.2544.20 Dog Redemption- 1 st 6 60.00
Dog Redemption-2nd 2 40.00
Dog Redemptions-3+ 2 60.00
A.2590.10 Shellfish Commercial 2021 2 100.00
Non-Resident 2021 4 200.00
Resident 2021 70 350.00
Resident Free 2021 68 0.00
A.2590.20 Non-Res Park 2021 15 4,500.00
A.2590.20 Park Guest Park 2021 79 3,160.00
Hotel/Motel Park 2021 17 1,700.00
Lessee Park 2021 6 600.00
Non-Res Park 2021 6 1,800.00
Replace Park 2021 102 0.00
Resident Park 2021 417 4,170.00
Void Park 2021 1 0.00
A.2590.20 Trailer Comm Hauler 2021 1 300.00
Guest Trailer 2021 11 385.00
Lessee Trailer 2021 1 35.00
Non-Res Trailer 2021 4 200.00
Replace Trailer 2021 2 0.00
Resid Temp Trailer 2021 7 70.00
Resident Trailer 2021 33 330.00
Sub-Total: $23,468.60
WWDD SS1.2130.00 Septic Permit-Construct- Resid. 9 90.00
Sub-Total: $90.00
05/03/2021 Town Clerk Monthly Report Page 3
April 01, 2021 -April 30, 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. NevOle,Town Clerk,Town of Southold during the period stated above, in connect*n 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
Total Local Shares Remitted: $66,995.07
Amount paid to: NYS Ag. & Markets for spay/neuter program 66.00
Amount paid to: NYS Health Dept. For Marriage License 135.00
Amount paid to: T1 -Sales Tax _.:.:. 1.90
Total State,_County & Local Revenues. $67,197.97 Total Non Local Revenues $202.90�mmm
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.
Southold Town Supervisor Date Southold Town Clerk Date