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Home My WebLink About02/1998 TOWN CLERK'S MONTHLY REPORT WN OF SOUTHOLD, NEW YORK MONTH OF -)P�'7'0 THE SUPERVISOR: FEBRUARY 1998 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 To Date To Date Total Year = 1998 1997Dog Licenses *11.38' _ 15 Dog Redemption= 170-00 Adoption= 11 @10.00= Board= (in 71fl-fla 470-00 6 Marriage Licenses @ 3.75 22.50 ig 7 Marriage Certifications @ 10.00 70.00 579 Search and Certified Copies @ .25 144.75 .00 210,00 Igo no 10810-00 Bingo Licenses - Town Share _______ Bingo - 3% Net Proceeds 57.80 1 Games ;of Chance Licenses - Town Share 10.001 00 10.00 Games of Chance - 5o Net Proceeds= 2% Bell Jar= ----- 2fl-nn 40-00 ------ ------- 65 Shellfish Permits - -Non-Commercial 40 (Free= ) @ 5.00 325.00 - 3 8 Shellfish Permits - Commercial @ 35.00 280.00385 0 0 2,625-00 7.,gog-fla 70665-00 1 Shellfish Permits - Temporary, @ 10.00 10.00 40.00 60.00 70-00 1.240A0 Shellfish Permits - Jr. Commercial @ 17.50 ___ ------ ,-__- 309 Beach Permits - Resident @ 6.00 1,854.001 686 00 7, AQ7- 17-50 Beach Permits - Lessee @ 30.00 _®gym _______ ______ . 6 Beach Permits - Guest _ � 3.030-00 @ 30.00 180.00 90.00 g Beach Permits - Motel " @ 20.00 ----- ------- Beach Permits - Daily - @ 8.00 ______ ------ ----- 2,440.0 16 0 8 5 Beach Permits_-_-Non-Resident--Seasonal @100.00 500.00 600.00 700.00 700-00 Beach Permits - Fishers Island @ 6.00 ------ C ------ ----- 0 Returned heck Charge @ 15.00 _-____ 45.00 Court Filing Fee Reimbursement ------- 60.00 285.00 252 ----- ------- ----- ------- Landowner Permits @ 1;0076.00 108.00 Conservation Licenses= Postage5.00 8.00 35.00 665.50 Laminating Machine 22.74 .33 23,06 5.99 77.8329.25 25.00 29.25 1.201.75 Vending Machines Seqra Reimbursement ------ 70.00 ------ 70.00 140.00 Historical Items _ _ _ ------- ----- ------ 1,200.00 ' Mooring40.0 24.00 41.00 46.00 568.00 Permits - Fishers Island ------ ---- ------- ------ 10 735.00 9 Alarm Initial Permit @ 25.00 225.00 225.00 350.00 3,025.00 34 Alarm Renewal Permit L 10.00 580.00 J.400,00 6,960.00 22 False Alarm Char es @100.00 2,200.60 1,300,.00200.00 13 400.00 Sale of Used Equipment Qfl 29 649.00 Whole Town Totals------- $ 7,333.17 6,809.46 21,274.42 20,491.00 162;624.14 r rPage 2 - Town Clerk's Monthly Report February Fohrizary To Date To [date Total Year PART TOWN 1998 1;997 1998 1999 5 Birth Certifications @ 10.00 51.00 50.00 RI-011 100-00 74fl fln IpS Death Certifications @ 10.00 1.231.00 - Ordinance Books 521.24 303.00 Peddling Permits @200.00 ______ ------ Soil Removal Permits ------ ------ ------ ------- ------- 6 Zoning Appeals 800.00 Park 6 Playground - ------ 18,000.00 ------ Planning Board Fees ------ ______ Change of Zone Petitions @1,000.00 ______ ______ _______ Building Department Fees 7.634.35 Junk. Dealer Licenses @100.00 ------ ----- 100.00 ------ 5 House Trailer Permits/Renewals @100.00 500.00 300.00 600.00 7Q0-flfl 40300-00 Tourist 6 Trailer Camp Permits ______ ------ _______ ------ ------- Yard Sale Permits @ 15.000 ------ Zoning Maps - @15.00 @25.00 60.00 -iSegra Review Reimbursement _ 750.00 ------- Salvage Center Permits ------ -----_ Sale of Used Equipment -----_ ______ ------ ------ Zoning Appeals - Public Events ______ Part Town Totals------ $ 37,687.24 28,363.35 1 50,570.32 46,651.60 368,702.12 HIGHWAY - Part Town Highway Excavation Permits Fees: Is ------------ ________ tt,.; nn Highway Excavation Surety Bonds: $ Maintenance Bonds: $ FISHERS ISLAND SEWER DISTRICT 2:- User Charges 150.00- r./300.00 yr. District Totals- ----- $ 300.00 307-30 7,7nn-fln 2407-00 1-9,836.28 Page 3 - Town Clerk's Monthly Report SOUTHOLD WASTEWATER DISPOSAL DISTRICT To Date To Date Total Year 7 1 Scavenger Waste Vehicle License @60.0060.00 ------- fin no 60.00 660.00 Scavenger Waste Gallonage Fees @.04 gal. 10, 41 12 432.71 100 317.37 13 Septic Construction Permits (Residential) @10.00 770 flfl 250.00 2,000.00 Septic Construction Permits ('Non-Residential) @25.00 ------ _______ ------- 100.00 13 Septic Operation Permits (Residential) @10.00 130.00 1 830.00 Septic Operation Permits (Non-Residential) {@25.00 ------ ---- -------- 50.00 -- -------- Interest on Overdue Accounts 36.91 122.59 992.93 District Totals------- $ 11.am-00 3 594.80 17,666.00 SOUTHOLD SOLID WASTE MANAGEMENT DISTRICT 772 Resident Disposal. Permits @ 10.00 7-155.00 860.00 ` 4 Guest Disposal .Permits @ 10.00 40 00 � 5 810-00 Lessee Disposal Permits @ 10.00 ------ ______ ------- _______ 470-00 6 Farm Vehicle Disposal Permits @ 60.00 360.00 Igo- a 720-00 770 flfl 3,480-00 22 Contractor Disposal Permits @ 60.00 1-320.00 It,Rfla no 22.320-00 - Contractor Disposal Permits @200.00 ------ ______ 2M 00 1-7nn-an 11-600-on 1 Contractor Disposal Permits @250.00 1 Compactor Disposal Permits @200.00 200.00 1 Compactor Disposal Permits @250.00 250.00 ______ 707 Residential Single Entry Disposal Fee @ 2.00 1 414.006 0 16-174.00 Contractor Single Entry Disposal Fee @ 30.00 ------ 2 80.00 Contractor Single Entry Disposal Fee @ 60.00 ------ ------ 120.00 ------ 31 -Appliance Disposal Fee @ 10.00 310.00 Garbage Bags - Wholesale 23,496.75 Garbage Bags - Resident Tipping Fees @:045 1b. 41,885-80 49 fiftfi 4n 83 M-70 Outgoing Leaf Mulch 501-00 - 64 00 711 -40 17q 70 P 723,64q-Sq Out oin_q Wood Chins, Screened Interest on Overdue Accounts Bao V n M Outqoinq Wood Chips, Unscreened i Shredded Brush District Totals------- $ 80 566.66 229 595.78 ,359,895.65 ►?age 4 - Town Clerk's Monthly Report TOTAL RECEIPTS Eebruary FohniaryTo Date To Date Total Year 1998 1997 1998 1997 Paid to Supervisor - Whole Town 7 20 241.09 162 624.14 Paid to Supervisor - Part Town 46 651.60 368-702.12 Paid to Supervisor - State Share of Bingo Licenses ______ 281.25 956-25 Paid to Supervisor - State Share of Games of Chance Licenses 30.00 60.00 Paid to Supervisor - Sales Tax on Ordinances 154,85 150.88 747.61 Paid to Supervisor - Sales Tax on Beach Parking Permits 686.09 5-235.76 Paid to Supervisor - Sales Tax on Historical Items 3.81 38.73 Paid to Supervisor - Sales Tax on Zoning Maps ----- 4.96 4.96 35.55 Paid to Supervisor - Bid Specifications & Fees ------ ----- 0.00 ----- '2 155.00 Paid to Supervisor - Interest on Now Account - Whole Town 2.82_ 2 15.60 98.50 Paid to Supervisor - Interest on Now Account - Part Town 14.5 41.12 232.78 Paid to Supervisor - Highway Excavation Permit Fees ------- _____ 25.00 3356.00 Paid to Supervisor - Excavation Bonds - Surety: Maint: ------- _____ ----- 1 .300-00 Paid to Supervisor - Interest on Now Acct.-Highway-Part Town -------- ----- ______ ----- .69 Paid to Fishers Island Sewer District 300-00 2,407.50 9.95 Paid to Fishers Island Sewer District-Interest Now Acct. .11- 1.63 Paid to Southold Wastewater Disposal District 13 095.30 J05-950,30 Paid to Southold Wastewater Disposal Dist.-Interest Now Acct. 4.27 4 9.64 67.54 Paid to Southold Solid Waste Management District 1193-21121200 229 595.78 1,359,895.65 Paid to Southold Solid Waste Mgmt. Dist.-Interest Now Acct. 31.001179.03 870.21 Paid to New York State DEC for Conservation Licenses 56.00 295.00 439.00 10,157.50 Paid to New York State Health Dept. for Marriage Licenses 67.50 168.75 90.00 1-541.25 Paid to Suffolk County Treasurer for Dog Licenses 7 278.41 Paid to NYS-De t. of A ri.&Markets for Dog. License Surcharge 54.00 81.00 486.00 Paid to Paid to Paid to Paid to Total Disbursed------- $ 137,654.11 126,415.11 137,803.66 314,533.69 2,042,99771 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 Eliza eth {A. 'Neville 4th day of March ,199-1. Southold Town Clerk Receiv this.-,rjh da of March ,199 JL-• UNDA J.COOPER tip a NNW Nosew fil bli63,Sueof New kCountYork %NW00W - Supervisor, Town of Southold Notary Public No.4822563,Suffolk County gq .a,- Ter m E'xniroa nnn.a...{....of -in - '