HomeMy WebLinkAbout07/2021 08/03/2021 Town Clerk Monthly Report Page 1
July 01, 2021 -July 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 �Qt Local Share
AGENCY&TRUST T1.030 Clean-Up Deposit 4 1,000.00
Road Clean-up Dep 1 1,250.00
Sub-Total: _ $2,250.00
BANK June cc Fees TC 1 -470.61
June cc Fees ZBA 1 -18.07
Sub-Total: $488.68
BID A.2620.00 Drainage Materials 5 50.00
Sub-Total: $50.00
FISD SS2.2130.00 2021 June Installment 1 225.00
Sub-Total; $225.00
INTEREST Interest Now Account Interest NOW Account 1 1.30
Sub-Total: _ $1.30
PART B.1255.00 Yard Sale Yard Sale 56 840.00
B.1601.20 Death Trans. 81 810.00
B.2110.10 ZBA Application Fees 20 17,450.00
B.2590.10 House Trailer Permit 4 550.00
B.2590.40 Event Fee 5 750.00
Late Fee 4 1,000.00
Sub-Total: $21,400.00
PT-HIGHWAY DB.2590.00 Excavation Permits 9 9,450.00
Sub-Total: $9,450.00
SWMD SR.2130.40 Bags- Retail-Large 15 101.25
Bags- Retail-Medium 17 127.50
Bags- Retail-Small 4 15.00
SR.2590.10 Disposal Guest/Lessee Disposal 2021 6 150.00
Replace Disposal 2021 58 0.00
Res Disposal 1 st 2021 200 3,000.00
Res Disposal Add'I 2021 80 600.00
SR.2590.20 Ag 2021-23 1st Permit Ag 1 30.00
2021-23 Add'I Ag 2 30.00
SR.2590.20 Com 2021-23 1st Permit Com 21 630.00
2021-23 Add'I Permit Com 14 210.00
-Sub-Total: $4,893.75
WHOLE A.1255.10 Marriage License 14 245.00
Marriage Trans. 11 110.00
A.1255.20 Photocopies 4 11.00
A.1289.10 "I Love Southold" Sticker 1 1.15
375th Anniversary Book 6 66.30
A.1289.20 Application Fee- Non-Refund 1 100.00
Beach Permits 1 10.00
Daily Filming Permit 3 300.00
A.2116.10 Renewal 1 10.00
A.2116.10 Alarm Initial 4 100.00
08/03/2021 Town Clerk Monthly Report Page 2
July 01, 2021 -July 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
only such fees and monies, the application of which are otherwise provided for by law.
Account# Account Description Fee Description Qty Local Share
Renewal 110 1,100.00
A.2116.20 Alarm False Alarm 1 100.00
A.2540.10 Bingo Proceeds 4 31.54
A.2544.10 Dog Dog License Female, Spayed 23 230.00
Dog License Female, Unspayed 3 45.00
Dog License Male, Neutered 18 180.00
A.2590.10 Shellfish Commercial 2021 1 50.00
Non-Resident 2021 4 200.00
Replacement 2021 2 0.00
Resident 2021 89 445.00
Resident Free 2021 68 0.00
Void 2021 1 0.00
A.2590.20 Park Guest Park 2021 261 10,440.00
Lessee Park 2021 47 4,700.00
Personnel-Summer 2 0.00
Replace Park 2021 151 0.00
Resident Park 2021 683 6,830.00
Void Park 2021 1 0.00
A.2590.20 Trailer Guest Trailer 2021 10 350.00
Lessee Trailer 2021 3 105.00
Replace Trailer 2021 2 0.00
Resid Temp Trailer 2021 3 30.00
Resident Trailer 2021 48 480.00
A.2590.30 DECALS A.2590.30 DECALS 4 7.46
Sanitary Flow Credits Sanitary Flow Credits 1 16,000.00
Sub-Total: $42,277.45
WWDD SS1.2130.00 Septic Permit-Construct- Resid. 11 110.00
Septic Permit-Operation- Resid, 10 100.00
Sub-Total: $210.00
Total Local Shares Remitted: $80,268.82
Amount paid to: NYS Ag. &Markets for spay/neuter program 50.00
Amount paid to: NYS Environmental Conservation 127.54
Amount paid to: NYS Health Dept. For Marriage License .... _ 315.00
Amount paid to T1 -Sales Tax _ _ 5.80
Total State, County & Local Revenues: $80,767.16 _.
C y Total Non-Local Revenues: $498.34
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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Sou old Towvn Supervisor D e uthold Town Ci'ek I to