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HomeMy WebLinkAbout05/1998� r Er TOWN CLERK'S MONTHLY REPORT TOWN OF SOUTHOLD, NEW YORK MONTH OF MAY 1998 • l It THE SUPERVISOR,'.- Pursuant UPERVISOR:Pursuant to Section"-''=27, Subdivision 1 of- •the •IT' wn Law, I hereby make the following statement of all fees and moneys received by me in connection with my office during: the month above stated;:~ (�"J ting only such fees and moneys the application and payment of which are otherwise provided for by law: ,� WHOLE TOWN -=` MR* To Date To Date Total Year 94 Dog Licenses _, 60 83R 47 4,496.30 4 2 31000 Lflgo-flo 7 98 13 Dog Redemption= 130.00 Adoption= 12 @10.00=120.00 Board= 15 Marriage Licenses @ 3.75 25 00 � a 16 Marriage Certifications @ ,10.00 16000 1. 016 Search and Certified Copies @ .25 0 Bingo Licenses - Town Share 254.90 '238 00 1. 13700 �"r -------- 7- 7 Bingo - 3% Net Proceeds � " ----- Igo On 187-50 637.50 0 Games of Chance Licenses = Town Share -------- 30.00 40 0 Games of Chance-- 5% Net Proceeds= 2% Bell Jar= -------- --------- 8 90 Shellfish Permits - Non-Commercial (Free= 93 ) @ 5.00 450.00 2-460.00 5 1 Shellfish Permits - Commercial @ 35.00 35.00 3 90.00 7-665-00 22 Shellfish Permits - Temporary @ 10.00 ,-'220.00 220 350.00 1,240.00 0 Shellfish -Permits - Jr. Commercial @ 17,50 ------- 17.50 17 AQ 894. Beach Permits - Resident @ 6.00 5,364.00 4-722.00 16,146.00 20 Beach Permits - Lessee @ 30.00 600.00 480.00 660.00 3 -030-00 60 Beach Permit's - Guest @ 30.00 1,800.00 1,500.00 .00 2,430.00 6 28 Beach Permits - Motel @ 20.00 560.00 380.00 880.00% 680.00: 2.44 8 Beach Permits - Daily @ 8.00 64.00 ' 8.00 104.00 16.00 8,752.00 13 Beach Permits - Non-Resident Seasonal @100.00 1,300.00 800.00 3,200.00 2,400.00 4 800200 0 Beach Permits - Fishers Island @ 6.00 -------- ------ -------- 2 52.00 0 Returned Check Charge � @ 15.00 -------- 30.00 15.00 120.00 285-00 1 Court Filing Fee Reimbursement 21.90 ----- 21.90 ------- -------- 0 Landowner Permits _ @ 1:00 -------- ----- -------- 76.00 108.00 10' Conservation Licenses= 9.00 9.00 61 .50 67.00 665.50 3 Postage 7.88 12.37 37.73 33.62 77-:83 • 1 Laminating Machine 24.00 ------ 58.50 37.75 101.75 0 Vending Machines ------- ------ ------ 140.00 140.0 Seqra Reimbursement = v- -= ------ -------- ------- 1,200.00 1 istorical Items 21.00 112.00 137.00 261.00 568.0 Mooring Permits - Fishers .Island 575.004,; ------ 8,045.00 8,745.00 10 735.00 11 Alarm Initial Permit -" @ 25.00 275.00 450.00 1,250.00 47 Alarm Renewal Permit @ 10.00 470.00 250.00 2,710.00 False Alarm Char es 0100.00 400.00 300.00 5,300.00 13 le of Used Equipment -------- -------- 25,881.00 29 Whole Town Totals------- $ 13:'833.70 .$59,284.78 80 315.16 162 624.14 Rages 2 - Town Clerk's Monthly Report may MaV To Date To Date Total Year PART TOWN 1998 1997 1998 1997 1 q97 4 Birth Certifications @ 10.00 20.00 93 Death Certifications @ 10.00 230.00 536.00 4-773-00 RVIII -00 110484-00 7 Ordinance Books 244.50 621.64 0 Peddling Permits @200.00 -------- -------- -------- ______ 0 Soil Removal Permits -------- -------- -------- ------ 12 Zoning Appeals 3,A50.00 2-600.00 AS.-,600-00 q_1flo.00 ?q 7Rfl Fin 0 Park & Playground -------- -------- 00 In 0 Planning Board Fees -------- 2,160.00 0 R? RR7 8R 0 Change of Zone Petitions @1,000.00 --------- -------- --------- Building Department Fees 14 794.60 23 129.45 84 397.40 78-002.50 0 Junk Dealer Licenses @100.00 -------- ------- 200.00 200.00 3 House Trailer Permits/Renewals @100.00 300.00 200.00 1,600.00 1,700.00 0 Tourist E Trailer Camp Permits -------- ------ ------- 62 Yard Sale Permits - @ 15.00 930.00 1,365.00 1,470.00 1 -800.00 4 Zoning Maps - 4 @15.00 o@25.00 60.00 70.00 180.00 205.00 -430 00 3 Seqra Review Reimbursement 2,600.00 400.00 3,750.00 400.00 0 Salvage Center Permits -------- =------ 0 Sale of Used Equipment -------- ------- -------- 1 Zoning Appeals - Public Events 50.00 50.00 50.00 50.00 Part Town Totals------ $ 23,299.10 31,152 09 129,039.52 127 467 2 HIGHWAY - Part Town ------ ------ 0 Highway Excavation Permits Fees: is --------- _-- _--__ 'Ass o0 Highway Excavation Surety Bonds: $ Maintenance Bonds: $ FISHERS ISLAND SEWER DISTRICT 17 -User Charges 150.00- r./300.00 yr. + $7.50enalt 29:557:505 100 00 5.122,50 3,021.28 19 District Totals--t---- $ 2,557.50 'S 100.00 5,122.00 3,021; 8 Paye 3, - Town Clerk's Monthly Report SOUTHOLD WASTEWATER DISPOSAL DISTRICT May May To Date To Date Total Year 1997 1398 1997 -------- Scavenger Waste Vehicle License @60.00 fin60.00 360.00 60-00 Scavenger Waste Gallonage Fees @.04 gal. 10,790.29 q,I nrl, qq38 167.15 72 Septic Construction Permits (Residential) @10.00 220.00 880100 940.00 00 0 Septic Construction Permits (Non-Residential) @25.00 -------- ------- ------ 100-00 r Septic Operation Permits (Residential) @10.00 50.00 -_----- 730.00 0- Septic Operation Permits (Non-Residential) @25.00 -------- __ Interest on Overdue Accounts 12.71 547.15 992 93 District Totals------- Is 11 .073.00 39 818.03 4n-744 305 qRn in SOUTHOLD SOLID WASTE MANAGEMENT DISTRICT 619 Resident Disposal Permits 95 @ .500= 475.00- 524 @$10.00= $5,240.00 5,715.00 18 Guest Disposal .Permits @ 10.00 180.00 350.00 30 Lessee Disposal Permits @ 10.00 100.00 110.00 150-00 470-no 0-Farm Vehicle Disposal Permits @ 60.00 -------- 420.00 1,680.00 r 44 Contractor Disposal Permits @ 60.00 2,640.00 2,940.00 12 720.00 12.420-00 77-17fl-an 11 Contractor Disposal Permits @200.00 2,200.00 2,800.00 6,000.00- 1-Contractor Disposal Permits @250.00 250.00 250.00 1,250.00 p Compactor Disposal Permits @200.00 400.00 400.00 1 -non-no 4on an p Compactor Disposal Permits @250.00 250.00 250.00 _ 724 Residential Single Entry Disposal Fee @ 2.00 1,448.00 1,604.00 7,438.00 6,404.00 9 Contractor Single Entry Disposal Fee @ 30.00 270.00 180.00 810.00 630.00 0-Contractor Single Entry Disposal Fee @ 60.00 --------- 120.00 ------ ------ ------- 59 Appliance Disposal Fee @ 10.00 590.00 530.00 2,280.000 2,430.00 Garbage Bags - Wholesale 33491:25 38 133.00 146,200.50 156,428.50 412,044AS Garbage Bags - Resident 1,444.75 1,108.15 4,973.50 6,096.30 Tipping Fees 61,363.84 70 508.50 234,123.16283 608 Outgoing Leaf Mulch 4,072.40 6-017.20 9,362.01 11-950.00 Outgoing Wood Chips, Screened 628.80 312.00 1,511.60 1-896.00 a 6417n Interest on Overdue Accounts 50.82 55.82 214.32 840,522 1-747-41 Bao VendenaMachine 3,465.00 2,152.50 15 339.00 8-243-50 33681 75 Outgoing Wood Chips, Unscreened 1,324.00 1-035.40 2,926.90 1-035-40 __-Outcioinci Shredded Brush 41.90 16.75 159.25 District Totals------ $119,275.76 135 213.32 500 413.24 554,524.18 11,359,895.65 Padge'`4 - Town Clerk's Monthly Report May, May To Date To Date Total Year TOTAL RECEIPTS 1998 1997 1998 1997 • Paid to Supervisor - Whole Town ; > 59 474.88 go.33 q 16 167 G74-14 Paid to Supervisor - Part Town 128-948.52 Paid to Supervisor - State Share of Bingo Licenses --------- -------- Paid to Supervisor - State Share of Games of Chance Licenses -------- iri-00 30.00 452 DO fin-nn - Paid to Supervisor - Sales Tax on Ordinances 194.50 Paid to Supervisor Sales Tax on Beach Parking Permits 2 214.34 11 Paid to Supervisor - Sales Tax on Historical Items 9.70 13114 IR 71 Paid to Supervisor - Sales Tax on Zoning Maps 4 96 5.7914.88 Paid to Supervisor - Bid Specifications & Fees670-00 205.00 Paid to Supervisor - Interest on Now Account - Whole Town fi t; 19.19 Paid to Supervisor - Interest on Now Account - Part Town ;-9.-!449 49.20 RUAI 737-78 Paid to Supervisor - Highway Excavation Permit Fees --------- ------- 25.00 -------- Paid to Supervisor - Excavation Bonds - Surety: Maint: ____ ---- ------- 300.00 --------- Paid to Supervisor - Interest on Now Acct.-Highway-Part Town ------- -------- --------- Paid to Fishers Island Sewer District 5,100.00 5,122.40 R171-711 IQ-Rqfi-7R Paid to Fishers Island Sewer District-Interest Now Acct. ;=1:04;) 2.41 1.31 Paid to Southold Wastewater Disposal District 9,566.00 39 818.03 4110744-30 Ing-qqn 3a Paid to Southold Wastewater Disposal Dist.-Interest Now Acct. °4:51 4.51 13.56 24-54 fi7 9;4 Paid to Southold Solid Waste Management District 135 213.32 500 415.94 Paid to Southold Solid Waste Mgmt. Dist.-Interest Now Acct. `48.59` 63.73 165.01 Paid to New York State DEC for Conservation Licenses 83.00 719.50 Paid to New York State Health Dept. for Marriage Licenses 180.00 495.00 393.751941 -79 Paid to Suffolk County Treasurer for Dog Licenses t 153.08 773.14 768.52 Paid to NYS-Dept. of A ri.&Markets for Dog License Surcharge 42.00 .-234.00 228.00 4116 00 Paid to Paid to - Paid to Paid to ` Total Disbursed------- $ 171,474.55 220,370.66 739,513.1012,042,997.71 State of New York) County of Suffolk ) ss: Town of Southold ) Elizabeth A. Neville being duly sworn, says that she is the Town Clerk of the Town of Southold, that the foregoing is a full and true statement of all Fees and Moneys received .by her during the month above state, excepting only such Fees and applications and payments of which are otherwise provided for by law. Subscribed and sworn to before me this Elizabeth `A. Neville 3Nday of June ,199:8 • Southold Town Clerk Received this 4th day of .lune .1998 UNDA J.COOPER lti0ftry-PuWic.StateofNrwVbrk - P, outhold m Expires December 31.1 8L 7 n - N ota ry Public Tar No.4822583,Suffolk County/ �