HomeMy WebLinkAbout06/2021 07/01/2n21 Town Clerk Monthly Report Page 1
June 01, 2021 -June 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
AGENCY&TRUST T1.030 Clean-Up Deposit 3 750.00
Sub-Total: $750.00
BANK 3/21 ZBA cc Fees 1 -18.07
TC 3/21 cc Fees 1 -99.47
Sub-Total: -$117.54
FISD SS2.2130.00 2021 June Installment 15 3,375.00
Sub-Total:mmmm $3,375.00
High DB.2650 Used Equipment- Highway 2000 1,000.00
Sub-Total: $1,000.00
INTEREST Interest Now Account Interest NOW Account 1 1.21
Sub-Total: $1.21
PART B.1255.00 Yard Sale Yard Sale 75 1,125.00
B.1601.20 Death Trans. 87 870.00
Death Trans.-Genealogical 1 11.00
B.2110.10 ZBA Application Fees 13 12,000.00
B.2590.10 House Trailer Permit 1 100.00
B.2590.40 Event Fee 4 600.00
Late Fee 1 250.00
Sub-Total: $14,956.00
PT-HIGHWAY DB.2590.00 Excavation Permits 3 2,650.00
Sub-Total: $2,650.00
SWMD SR.2130.40 Bags- Retail-Large 14 94.50
Bags- Retail-Medium 15 112.50
Bags-Retail-Small 10 37.50
SR.2590.10 Disposal Guest/Lessee Disposal 2021 12 300.00
Replace Disposal 2021 72 0.00
Res Disposal 1 st 2021 276 4,140.00
Res Disposal Add'I 2021 122 915.00
SR.2590.20 2019-21 1st Commercial 1 30.00
SR.2590.20 Ag 2021-23 1st Permit Ag 2 60.00
2021-23 Add'I Ag 1 15.00
SR.2590.20 Com 2021-23 1st Permit Com 20 600.00
2021-23 Add'I Permit Com 14 210.00
Sub-Total: $6,514.50
WHOLE A.1255.10 Marriage License 13 227.50
Marriage Trans. 10 100.00
A.1255.20 Photocopies 3 0.75
A.1289.10 "I Love Southold" Sticker 1 1.15
375th Anniversary Book 10 110.50
Liber D 1 10.13
A.1289.20 Application Fee- Non-Refund 2 200.00
Beach Permits 9 90.00
Daily Filming Permit 2 200.00
07/01/2021 Town Clerk Monthly Report Page 2
June 01, 2021 -June 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.1670.4.600.400 Postage 1 5.00
A.2116.10 Renewal 6 60.00
A.2116.10 Alarm Initial 4 100.00
Renewal 146 1,460.00
A.2116.20 False Alarms 3 300.00
A.2116.20 Alarm False Alarm 6 600.00
A.2540.10 Bingo Proceeds 5 26.20
A.2544.10 Dog- Room& Board 8 40.00
Replacement Tags 2 6.00
A.2544.10 Dog Dog License Female, Spayed 25 250.00
Dog License Male, Neutered 18 180.00
Dog License Male, Unneutered 1 15.00
A.2544.20 Dog Redemptions-3+ 3 90.00
A.2590.10 Shellfish Commercial 2021 1 50.00
Non-Resident 2021 11 550.00
Resident 2021 136 680.00
Resident Free 2021 137 0.00
A.2590.20 Park Guest Park 2021 264 10,560.00
Hotel/Motel Park 2021 38 3,800.00
Lessee Park 2021 49 4,900.00
Personnel-Summer 10 0.00
Replace Park 2021 180 0.00
Resident Park 2021 1236 12,360.00
Void Park 2021 3 0.00
A.2590.20 Trailer Guest Trailer 2021 10 350.00
Lessee Trailer 2021 1 35.00
Replace Trailer 2021 4 0.00
Resid Temp Trailer 2021 8 80.00
Resident Trailer 2021 70 700.00
A.2590.30 DECALS A.2590.30 DECALS 5 5.80
A.2590.50 Fishers Island Mooring Permits 18 3,340.00
A.2770.10 Application For Appeal 1 250.00
Sub-Total: $41,733.03
WWDD SS1.2130.00 Septic Permit-Construct-Resid. 14 140.00
Sub-Total: $140.00
07/01/2021 Town Clerk Monthly Report Page 3
June 01, 2021 -June 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 Descri tion Local Share
Total Local
.- ...__...... ...._� ....._.. �
Shares Remitted: $71,002.20
Amount paid to: NYS Ag. & Markets for spay/neuter program 46.00
Amount paid to; NYS Environmental Conservation 99.20
Amount paid to NYS Health Dept. For Marriage License 292.50
Amount paid to, T1 - Sales Tax 10.47
T. _......_ y _ . $71,450.37
.m ..... .. .. N �...._.. $448.17� ..
Total State, Count � Locall Revenues:
Revenues $71,450 37 Total Non-Local
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.
I/- e4414tt •
Southold Town Supervisor Date ou hold Town Clerk Date