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Home My WebLink About2nd Qtr 09/01/2021 Town Clerk Quarterly Report Page 1 April 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 A.2590.10 Returned Check#0455 for false 1 -200.00 alarms Returned chk 4/2021 #3786 i -10.00 Sub-Total: -$210.000 AGENCY&TRUST T1.030 Clean-Up Deposit 9 2,250.00 Sub-Total: $2,250.00 BANK 3/21 ZBA cc Fees 1 -18.07 4/21 TC cc Fees 1 -246.65 4/21 ZBA CC Fees 1 -46.87 returned check 0455 OHS 1 -10.00 rtn chk charge#3786 1 -20.00 TC 3/21 cc Fees I -99.47 Sub-Total:.............................................v$441.06 FISD SS2.2130.00 2021 June Installment 29 6,525.00 Sub-Total: $6,525.00 High DB.2650 Used Equipment- Highway 2000 1,000.00 Sub-Total: $1,000.00 INTEREST Interest Now Account Interest NOW Account 3 3.04 Sub-Total: $3.04 PART B.1255.00 Yard Sale Yard Sale 161 2,415.00 6.1601.10 Birth Trans. 1 10.00 B.1601.20 Death Trans. 341 3,400.00 Death Trans. -Genealogical 2 22.00 B.21 10.10 ZBA Application Fees 37 28,750.00 B.2590.10 House Trailer Permit 5 800.00 8.2590.40 Event Fee 35 5,450.00 Fireworks 6 600.00 Late Fee 5 1,250.00 Sub-Total: ..... $...............................,.. 42,697.00 PT-HIGHWAY DB.2590.00 Excavation Permits 24 36,240.00 Sub..T�,,,,, ---.. otal: $36,240.00 SWMD SR.2130.40 Bags- Retail -Large 105 708.75 Bags- Retail -Medium 31 232.50 Bags-Retail -Small 17 63.75 SR.2590.10 Disposal Guest/Lessee Disposal 2021 37 925.00 Replace Disposal 2021 211 0.00 Res Disposal 1 st 2021 718 10,770.00 Res Disposal Add'I 2021 345 2,587.50 SR.2590.20 2019-21 1 st Commercial 1 30.00 SR.2590 20 Ag 2021-23 1 st Permit Ag 8 240.00 2021-23 Add'I Ag 6 90.00 SR.2590.20 Com 2021-23 1st Permit Com 84 2,520.00 2021-23 Add'I Permit Com 57 855.00 09/01/2021 Town Clerk Quarterly Report Page 2 April 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 Qt Local Share Sub-Total: $19,022.50 WHOLE A.1255.10 Marriage License 28 490.00 Marriage Trans. 30 300.00 Marriage Trans.-Genealogical 2 22.00 A.1255.20 Photocopies 15 236.00 A.1255.30 Check Charge 2 40.00 A.1289.10 "Houses" Hard Cover- Retail 1 9.21 "Houses" Soft Cover- Retail 2 9.20 "I Love Southold" Sticker 1 1.15 375th Anniversary Book 20 221.00 Liber D 1 10.13 A.1289.20 Application Fee- Non-Refund 3 300.00 Beach Permits 12 120.00 Daily Filming Permit 3 300.00 A.1670.4.600.400 Postage 1 5.00 A.2116.10 Renewal 12 120.00 A.2116.10 Alarm Initial 23 575.00 Renewal 397 3,970.00 A.2116.20 False Alarms 3 300.00 A.2116.20 Alarm False Alarm 39 3,900.00 A.2540.10 Bingo Proceeds 5 26.20 A.2544.10 Dog- Room & Board 8 40,00 Dog License Female, Spayed 13 130.00 Dog License Male, Neutered 16 160.00 Dog License Male, Unneutered 2 30.00 Replacement Tags 4 12.00 A.2544.10 Dog Dog License Female, Spayed 50 500.00 Dog License Female, Unspayed 1 15.00 Dog License Male, Neutered 35 350.00 Dog License Male, Unneutered 6 90.00 A.2544.20 Dog Redemption- 1st 6 60.00 Dog Redemption-2nd 2 40.00 Dog Rcdcmptions - 3+ 6 150.00 A.2590.10 Shellfish Commercial 2021 5 250.00 Non-Resident 2021 17 850.00 Resident 2021 292 1,460.00 Resident Free 2021 322 0.00 A.2590.20 Non-Res Park 2021 15 4,500.00 A.2590.20 Park Guest Park 2021 476 19,040.00 Hotel/Motel Park 2021 121 12,100.00 Lessee Park 2021 100 10,000.00 Non-Res Park 2021 6 1,800.00 Personnel-Summer 10 0.00 Replace Park 2021 432 0.00 Resident Park 2021 2431 24,310.00 Void Park 2021 5 0.00 09/01/2021 Town Clerk Quarterly Report Page 3 April 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 Qty Local Share A.259O.2O Trailer Comm Hauler 2021 1 300.00 Guest Trailer 2021 31 1,085.00 Lessee Trailer 2021 3 105.00 Non-Res Trailer 2021 4 20000 Replace Trailer 2021 11 0.00 Resid Temp Trailer 2021 21 210.00 Resident Trailer 2021 167 1,670.00 A.259O.3O DECALS A.259O.3O DECALS 6 7.18 A.259O.5O Fishers Island Mooring Permits 60 9,685.00 A.2770.10 Application For Appeal 1 250.00 Sub-Total: $100,354.07 WWDD SS1.213O.O0 Septic Permit-Construct- Resid. 60 600.00 Sub-Total:.......................... ..._..�. $600.00 Total Local Shares Remitted: $208,040.55 Amount paid to: NYS Ag. & Markets for spay/neuter program 141.00 Amount paid to: NYS Environmental Conservation 122.82 Amount paid to: NYS Health Dept. For Marriage License _. 630.00 Amount paid to T1 -Sales Tax _. 2156 Total State, County & Local Revenues: $208,955.93 Total Non-Local Revenues; $915.38 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 Youthold Town Clerk Dat