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Home My WebLink About1st Qtr 09/01/2021 Town Clerk Quarterly Report Page 1 January 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 Descri tion 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 -6704 2/21 ZBA Credit Card Fees 1 -18.13 Deposit Slips 1 -156.98 Jan 21 TC CC Fees 1 -56.93 Jan 21 ZBA CC fees t -38.13 TC cc fees Jan 2021 1 -140.02 ZBA cc fees Jan 2021 1 -66.75 Sub-Total: -$543.98 .98 FISD SS2.2130.00 January Installment 30 6,750.00 June Installment 14 3,150.00 SS2.2130.00 2021 January Installment 8 1,811.25 June Installment 10 2,250.00 Sub-Total: $13,961.25 INTEREST Interest Now Account Interest NOW Account 3 2.13 Sub-Total.......... $2.13 PART B.1255.00 Yard Sale Yard Sale 2 30.00 B.1601.10 Birth Trans. 9 90.00 B.1601.20 Death Trans. 520 5,190.00 Death Trans. -Genealogical 3 33.00 B.21 10.10 ZBA Application Fees 32 29,000.00 B.2590.10 House Trailer Permit 9 1,650.00 B.2590.40 Event Fee 12 1,900.00 Sub-Tota ww-..............m al: $37,893.00 PT-HIGHWAY DB.2590.00 Excavation Permits 18 16,050.00 Sub-Total: $16,050.00 SWMD SR,2590,20 Com 2021-23 1st Permit Com 35 1,050.00 SR.2130.40 Bags- Retail-Large 14 94.50 Bags- Retail-Medium 13 97.50 SR.2590.10 Disposal Guest/Lessee Disposal 2021 13 325.00 Replace Disposal 2021 88 0.00 Res Disposal 1st 2021 238 3,570.00 Res Disposal Add'I 2021 91 682.50 SR.2590.20 2019-21 Add'I Commerical 1 15.00 SR.2590.20 Ag 2021-23 1st Permit Ag 10 300.00 2021-23 Add'1 Ag 3 45.00 SIR 2590.20 Com 2021-23 1st Permit Com 48 1,440.00 2021-23 Add'I Permit Com 45 675.00 Sub-Total: $8,294.50 WHOLE A.1255,10 Marriage License 18 315.00 Marriage Trans. 30 300.00 Marriage Trans. -Genealogical 1 11.00 09/01/2021 Town Clerk Quarterly Report Page 2 January 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 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.1255.20 Photocopies 2 347.25 A.1289.10 375th Anniversary Book 1 11.05 A.1670.4.600.400 Postage 3 132.50 A.2116.10 Renewal 10 100.00 A.2116.10 Alarm Initial 43 1,075.00 Renewal 369 3,690.00 A.2116.20 Alarm False Alarm 112 11,200.00 A.2544.10 Dog License Female, Spayed 66 660.00 Dog License Female, Unspayed 3 45.00 Dog License Male, Neutered 58 600.00 Dog License Male, Unneutered 6 90.00 Replacement Tags 3 9.00 A.2544.20 Dog Redemption- 1st 1 10.00 A.2590.10 Shellfish Commercial 2021 16 800.00 Non-Resident 2021 6 300.00 Resident 2021 98 490.00 Resident Free 2021 109 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 122 0.00 Resident Park 2020-1 1 20.00 Resident Park 2021 511 5,110.00 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 24 240.00 SR.2590.10 Disposal Guest/Lessee Disposal 2021 7 175.00 Replace Disposal 2021 40 0.00 Res Disposal 1 st 2021 135 2,025.00 Res Disposal Add'I 2021 63 472.50 Sub-Total:.. $30,308.30 VVVVDD SS1.2130.00 Septic Permit-Construct- Resid 44 440.00 Septic Permit Operation - Resid 1 10.00 Sub-Total: $450.00 09/01/2021 Town Clerk Quarterly Report Page 3 January 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 only such fees and monies,the application of which are otherwise provided for by law Account# Account Description Fee Description t Local Share Total Local Shares Remitted: $111,915.20 Amount paid to: NYS Ag. & Markets for spay/neuter program 153.00 Amount paid to: NYS Health Dept. For Marriage License 405.00 Amount paid to: T1 -Sales Tax 0.95 Total State,YCounty & Local Revenues: $112,474.15. T�otal Non- LocaI Revenues: -.� $558.95 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 SOL gold Town Supervisor Date Southold Town Clerk Date