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HomeMy WebLinkAbout04/1998 TOWN CLERK'S MONTHLY REPORT AN OF SOUTHOLD, NEW YORK MONTH OF APRII 7ggq -•L TO THE SUPERVISOR: Pursuant to Section 27, Subdivision 1 of the Town 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, excepting only such fees and moneys the application and payment of which are otherwise provided for by law: WHOLE TOWN A ril -April To Date To Date Total Year 1998 1997 998 1997 10q Dog Licenses 977.85 17;. Dog Redemption= 150.00 Adoption= 12 @10.00= 120.00 Board= 270.00 120.00 ft'40 00 720-00 12 Marriage Licenses @ 3.75 1 5 InR 75 75 16 -Marriage Certifications@ 10.00 160.66 80.00 736 Search and Certified Copies @ .25 IR4-lfl 100-00 881 10 r-yr- En Bingo Licenses - Town Share ---- _ I.qn-nn 187-50 637.50 6660_ Bingo - 3% Net Proceeds 15 Games of Chance Licenses = Town Share rense) ----- 0000-- .00 40.00 Games of Chance - 5% Net Proceeds= 6.55 2$ Bell Jar= 6.55 20.25 44-8s 85.89 73 Shellfish Permits - -Non-Commercial (Free= 61 ) @ 5.00 365.00 330.00 2-010-00 2 Shellfish Permits - Commercial @ 35.00 70.00 105.00 3 255.00 7 8 Shellfish Permits - Temporary. @ 10.00 80.00 60.00 130.00 1 2 Shellfish Permits - Jr. Commercial @ 17.50 0000-- 0000- 006040.00 -- - 17.50 490 Beach Permits - Resident @ 6.00 2,940.00 2 628.00 11 424.00 3 954-00 7 Beach Permits - Lessee @ 30.00 210.00 150.00 210.00 180.00 3-030- 37 Beach Permits - Guest r @ 30.00 1,110.00 540.00 1,650.00 930.00 6 15 Beach Permits - Motel @ 20.00 300.00 300.00 320.00 300.90 2 3 Beach Permits - Daily @ 8.00 24.00 . 8.00 40.00 8.00 8 ,752.00 9 Beach Permits - Non-Resident Seasonal @100.00 900.00 800.0000 1 900.00 1 600.00 4 Beach Permits - Fishers Island @ 6.00 ------ 0000- 6900-_ 600_0 2 800-60 J Returned Check Charge 52.00 @ 15.00 ------ 0000 15.00 90.00 2 Court Filing Fee Reimbursement 6666__ 6666_ 0000- 0000- --__- Landowner Permits - @ 1;00 0000-- 0000- 76.00 108.00 24 Conservation Licenses= 2 :50 16.00 52.50 58.00 665.50 Postage .67 3.00 29.85 21.25 Laminating Machine -0000-- -34.50 37.75 101.75 Vending Machines -0006-- �' ' ------ 140.00 140.0 Seqra Reimbursement ------ 0000-- ---- 1,200.06 Historical Items 1.00 47.00 149.00 568 -00 Moorin Permits - Fishers .Island 7,470.00 4,000.00 8,745.00 10,735-00 12 Alarm Initial Permit @ 25.00 300.00 250.00 800.00 30 Alarm Renewal Permit 0 10.00 300.00 630.00 2,460.00 10 False Alarm Char es @100.00 1,000.00 100.00 5,000.00 13 le of Used E ui ment -0000-- 29 Whole Town Totals------- $ 16,786.62 $11,377:93 $ 45,520.18 62,6Z4 Page 2 - Town Clerk's Monthly Report Aprel April To Date To date Total Year PART TOWN 1998 1997 1998 1997 IM 1 Birth Certifications 1 Genealogical @ $11.00 @ 10.00 11.00 10.00 102.00 130.00 105 Death Certifications 1 Genealogical @ $11.00 104 @ 10.00 1;051.00 3,843.00 4.575.00 1 Ordinance Books 1 @ $50.00 2,209.24 079.50 Peddling Permits @200.00 ------ ----- Soil Removal Permits -- ------- --- 8 Zoning _Appeals 12-250.00 C.50000 on Park 6 Playground ----- 10 000.00 Planning Board Fees Application Fee ----- 4,423.38 Change of. Zone Petitions @1,000.00 ------- ----- __ Building Department Fees 19-898.00 69.602.80 54.873.05 1 Junk Dealer Licenses @100.00 ---- 200.00 200.00 5 House Trailer Permits/Renewals @100.00 1,300.00 00.00 Tourist E Trailer Camp Permits ------- ----- ----- 26 Yard Sale Permits @ 15.00 540.00 435.00 284500 Zoning Maps - @15.00 @25.00 ------- 120.00 135.00 43000 Seqra Review Reimbursement 1,150.00 ------. 9 39000 Salvage Center Permits ----- ----- -------- Sale of Used Equipment Zoning47500 Appeals - Public Events -0000 Part Town Totals- $ 27,902.$0 23 644.50 105 740.42 1 96 315.55 HIGHWAY - Part Town Highway Excavation Permits Fees: Is ------------ ---------- 325.00 -------- �s� Highway Excavation Surety Bonds: $ Maintenance Bonds: $ FISHERS ISLAND SEWER DISTRICT User Charges 150.00- r./300.00 yr. -------- 28 19-83 District Totals--t----- Is ________ 8 'PacN' 3 - Town Clerk's Monthly Report SOUTHOLD WASTEWATER DISPOSAL DISTRICT April April To Date To Date Total Year Scavenger Waste Vehicle License @60.00 Scavenger Waste Gallonage Fees @.07 gal. 8,667.44 20 Septic Construction Permits (Residential) @10.00 200.00 Septic Construction Permits (Non-Residential) @25.00 -------- __--__ .00 6 Septic Operation Permits (Residential) @10.00 60.00 .00 Septic Operation Permits (Non-Residential) @25.00 ------- 1 R30_00 - ------ ------ ------ 9;fl on Interest on Overdue Accounts 48.59 District Totals------- $ 8,976.03 9,659.00 28 745.0331-178-30 -US.qqn in SOUTHOLD SOLID WASTE MANAGEMENT DISTRICT 653 Resident Disposa'LPeemits 535 @ $10.00=$5,350.00/118 @ $5:00= $590.00 5,940.00 46,480.00 Guest Disposal.Permits @ 10.00 80.00 90.00 170.00 1 Lessee Disposal Permits @ 10.00 10.00 20.00 10.00 10- Farm Vehicle Disposal Permits @ 60.00 600.00 480.00 1,680.00 41 Contractor Disposal Permits @ 60.00 2,460.00 1 740.00 10 080.009.480-00 77 10 Contractor Disposal Permits @200.00 2,000.00 2.000.00 3,800.00 3-800-00 3 Contractor Disposal Permits@250.00 -750.00 500.00 1,000.00 _Compactor Disposal Permits @200.00 -------- 200.00 400.00 600-00 7-4flfl-nfl Compactor Disposal Permits @250.00 --------- 250.00 250.00 500-00 7.5fln,flfl- 735 Residential Single Entry Disposal Fee @ 2.00 1,470.00 1,364.00 5,990.00 4,800.00 9 Contractor Single Entry Disposal Fee @ 30.00 270.00 270.00 540.00 450.00 Contractor Single Entry Disposal Fee @ 60.00 --------- ----- 120.00 ----- - ----- 36 Appliance Disposal Fee @ 10.00 360.00 530.00 1,690.00 1,900.00 _Garbage Bags '- Wholesale 31 106.25 30 600.00, 112 709.25 118-295.50 _Garbage Bags - Resident 878.054 3 528.75 4 988.15 _Tipping Fees 47 351.49 53 416.56 172 759.32 213,099.71 Outgoing Leaf Mulch .3,275.40 4-412.60 5,289.61 5-932.80 Outgoing Wood Chips, Screened 594.00 882.80 1,584-00 R 641 -7n Interest on Overdue Accounts 17.08 22.00 163.50 784.70 Bao Vending Machine 2-997.00 1,777.00 11 874.00 6-091-00 Outqoinq Wood ChiDs, Unscreened 1,083.00 1,602.90 shredded Brush 49.85 1 117.35 District Totals------- $101,292.12 381 137.48 1 419 310.86 11,359,895.65 Wage 4 - Town Clerk's Monthly Report April A ril To Date To Date Total Year TOTAL RECEIPTS 1998 jqq7 Iggg 1997 * 1997 Paid to Supervisor - Whole Town 16,786.62 Paid to Supervisor - Part Town 72-90 73, 44-50 105�649_47 qfi.,315-55 1GR_7137 17 Paid to- Supervisor - State-Share of Bingo Licenses --------- ------ Paid to Supervisor - State Share of Games of Chance Licenses --------- ------ Paid to Supervisor - Sales Tax on Ordinances 4.13 36-08 174-26 236-75 747 fil Paid to Supervisory Sales Tax -on- Beach Parking Permits 455 Paid to Supervisor - Sales Tax on Historical Items48 71 Paid to Supervisor - Sales Tax on Zoning Maps --------- Paid to Supervisor - Bid` Specifications E Fees 65.00 Paid to Supervisor - Interest on Now Account - Whole Town 6.96 5 Paid to Supervisor - Interest on Now Account - Part Town 11.57 12-55 39-71 69.92 737 78 Paid to Supervisor - Highway Excavation Permit Fees --------- ----- 25.00 ----- ARG nn _ Paid to Supervisor - Excavation Bonds - Surety: Maint: --------- ---- ----- Paid to Supervisor - Interest on Now Acct.-Highway-Part Town --------- ----- ----- Paid to Fishers Island Sewer District -------- 306.28 2,56!i.00 3 021.28 Paid to Fishers Island Sewer District-Interest Now Acct. ----=--- .17 27 2.00 Paid to Southold Wastewater Disposal District 8,976.03 9,659.00 31 178.30 Paid to Southold Wastewater Disposal Dist.-Interest Now Acct. 3.72 5.13 9.05 20.03 Paid to Southold Solid Waste Management District 101 292.12 107 704.81 381-140.18 419 310.86 Paid to Southold Solid Waste Mgmt. Dist.-Interest Now Acct. 42.01 56.07 116.42 287.55 Paid to New York State DEC for Conservation Licenses 202.50 170.00 591.50 673.00 Paid to New York State Health Dept. for Marriage Licenses 135.00 56.25 326.25 213.75 Paid to Suffolk County Treasurer for Dog Licenses 185.45 165.15 616.74 615.44 Paid to NYS-Dept. of A ri.6Marke_ts for .Dog License Surcharge 63.00 45:00 192.00 186.00 48r, no Paid to Paid to Paid to Paid to Total Disbursed----- L$ I-96_132-10 152,681.25 567,988.65 L 597,868.94 2,042,99i.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 4thday of May ,1998 . Southold Town Clerk Receive this 4thdaof Ma ,1998 JOYCE M WILMS �• MOW.. 1 Napery Public,&ep of New Y6* t Notary ublic �a. 6 J• upervisor, Town of Southold