HomeMy WebLinkAbout10/1997 I UYIN MUN ! HLY KEPORt
TC' THE SUPERVISOR: TOWN OF SOUTHOLD, NEW YORK MONTH OF OCTOBER - 1997
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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 October October I To Date To Date Total Year
1997 1996 1997 1996 1996
74 Dog Licenses 676.90 728.97 8,278.25 7,862.62 8,868.74
7 Dog Redemption=70.00 Adoption= 10 @10.00= 100.00 Board= 170.00 I 250.00 I 2,140.00 2,210.00 2,570.00
13 - Marriage Licenses @ 3.75 48.75 45.00 465.00- 1 431 .25 555.00
13 Marriage Certifications @ 10.00 130.00 201 .00 1,630.00
1 722.00 1,974.00
1,488 Search and Certifies! Copies @ .25 372.00 111 ,00I 2,104.75 1 ,277.25 1,599.00
Bingo Licenses - Town Share 165.00 --- I 540.00 832.50 1 1,462.50
Bingo - 3% Net Proceeds 46.25 75,78 433.07 757.61 847,62
Games of Chance Licenses - Town Share --- " --- 30.00 10.00 20.00
Games of Chance - 5% Net Proceeds= 20 Bell Jar= --- 142.28 I 85.89 580.67 580.67
234 Shellfish Permits - Non-Commercial (Free= 71 ) @ 5.00 1,170.00 70.00 I 5,420.00
4 205.00 4,595.00
32 Shellfish Permits - Commercial @ 35.00 1,120.00 70.00 I 4,760.00 3,675 00 I 7,770.00
1 Shellfish Permits - Temporary @ 10.00 10.00 ---
1 1,220.00 870.00 890..00
Shellfish Permits - Jr. Commercial @ 17.50 --- --- I 17.50 I 35.00 52.50
22 Beach Permits - Resident @ 6.00 132.00 I 36.00 I 34,164.00 31 ,986.00 34,500.00
Beach Permits - Lessee @ 30.00 --- --- 3,030.00 2,610.00 2,610.00
Beach Permits - Guest @ 30.00 --- 1 --- I 6-840.00 5,730.00 1 5,760.00
Beach Permits - Motel @ 20.00
I I 2 440.00 I 2,060.00 ( 2,060.00
5 Beach Permits - Daily @ 8.00 40.00 32.00 1 8,752.00 I 6,688.00 6,688.00
Beach Permits - Non-Resident Seasonal @100.00 --- I --- I 4,800.00 3,900.00 I 4,000.00
21 Beach Permits - Fishers Island 19-Res. 2-Lessee @ 6.00 126.00 I --- I 252.00 I 138.00 I 138.00
2 Returned Check Charge @ 15.00 30.00 --- I 270.00 ( 60.00 I 60.00
Court Filing Fee Reimbursement --- I --- I --- 21 .58 I 21.58
Landowner Permits @ 1 .00 --- --- I 76.00 96.00 I 173.00
Conservation Licenses= 124.00 110.00 I 539.00 I 582.50 711.00
Postage 7.96 9.33 I 65.66 39.03 42.94
Laminating Machine 16.50 I 4.50 96.75 69.75 72.50
Vending Machines ---Seqr70.00 140.00 350.00 420.00
Historical
Reimbursement --- --- 1,200.00 1 ,000.00 1,000:00
stoorical Items 22.00 --- 544.00 239.001 374.00
Moorin Permits - Fishers Island ---• --- 10 735.00 11 ,305.00 111,305.00
12 Alarm Initial Permit @ 25.00 300.00 200.00 2,525.00 2,025.001 2,375.00
35 Alarm Renewal Permit -Ca 10.00 350.00 210.00 I 4,280.00 3,640.00 6,330.00
14 False Alarm Charges @100.00 1,400.00 1 ,900.00 I 9,700.00 I 15 200.00 20,200.00
Sale of Used Equipment --- --- 27 540.00 I --- I ---
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Whole Town Totals------- 5 6,457.36 I 4,265.86 145,113.87 I 112,208.761 130,506.05
Page,2 - Town Clerk's Monthly Report- October October -- I To Date i To Date Total Year
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PART TOWN 1997 1996 1997 1996 1996
2 Birth Certifications @ 10.00 20.00 10.00 230.00 I 141 .00 223.00
96 Death Certifications @ 10.00 960.00 1 , 100.00 9,524.00 8,699.00 10,393.00
Ordinance Books 333.74 232.00 5,067.38 5,180.52 9,589.02
Peddling Permits @200.00 --- --- -- 400.00 400.00
Soil Removal Permits --- --- I -- I ---
5 Zoning Appeals 1,550.00 21000.00 I 21,250.00 20 900.00 25 750.00
Park 8 Playground Bayview/South Harbor LP 4,000.00 --- 36,000.00 6,000.00 6,000.00
Planning Board Fees (applications) _ 13 227.38 16,121 .50 47,589.88 74 473.35 75,385.35.
Change of. Zone Petitions @1 ,000.00 --- --- 1,000.00 2,000.00 2-10-0-0-.00
Building Department Fees 18,516.70 25,201 .50 150. 059.50 161 821 .10 190 334.10
Junk Dealer Licenses @100.00 --- --- 200.00 ---
4 House Trailer Permits/Renewals @100.00 400.00 700.00 3,500.00 4,000.00 4,700.00
Tourist & Trailer Camp Permits --- --- I --- I --- --
26 Yard Sale Permits @ 15.00 390.00 600.00 7,725.00 7,140.00 7,290.00
2 Zoning Maps - " 2 @15.00 @25.00 - 30.00 30.00 415.00 330.00 440.00
Seqra Review Reimbursement (Planning Board) 1,250.00 1 ,800.00 I 6,150.00 I 6,600.00 11,000-00
Salvage Center Permits --- --- I -- i - 300.00 300.00
Sale of Used Equipment --- --- I --- 551 .00 551.00
Zoning Appeals - Public Events --- --- I 400.00 400.00 400.00
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Part Town Totals $ 40,677.82 47,795.00 289,110.76 298,935.97 344,755.47
HIGHWAY - Part Town
Highway Excavation Permits - Fees: l$ -- --- --- --- '-
Highway Excavation Surety Bonds: $ Maintenance Bonds: $
FISHERS ISLAND SEWER DISTRICT
User Charges 150.00-1 r. /300.00 yr. E --- --- I 10 986.28 I 10 927.50 19 177
District Totals --- --- 10,986.28 10,927.50 19,177.50
Page 3 - Town Clerk's Monthly Report
SOUTHOLD WASTEWATER DISPOSAL DISTRICT October October To Date To Date Total Year
1997 I 1996 1997 1996 I 1996
Scavenger Waste Vehicle License @60.00 --- --- 600.00 540.00 I 540.00
Scavenger Waste Gallonage Fees @.04 al. 11 923.19 9,415.90 I 88,388.96 74,241 .1-6 86 028.94
25 Septic Construction Permits (Residential) @10.00 250.00 I 140.00 1,760.00 1 ,380.00 1,590.00
Septic Construction Permits (Non-Residential) @25.00 --- --- I 100.00 250.00 325.00
24 Septic Operation Permits (Residential) @10.00 240.00 220.00 1 -480-00 1 ,150.00 1,460.00
Septic Operation Permits (Non-Residential) 1@25.00 --- I 50.00 50.0 250.00 350.00
Interest on Overdue Accounts 84.81 100.60 973.34 566.34 680.86
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District Totals $ 12,498.00 9,926.50 93,352.30 78,377.50 90,974:80
SOUTHOLD SOLID WASTE MANAGEMENT DISTRICT
40 Resident Disposal. Permits 11 @ 5.00 29 @ 10.00 345.00 1 275.00 61 210.00 59 430.00 69,465.00
Guest Disposal-Permits @ 10.00 --- I 20.001 780.00 640.00 700.00 C
Lessee Disposal Permits @ 10.00 --- I --- 470.00 490.00 I 510.00
5 Farm Vehicle Disposal Permits @ 60.00 300.00 I 60.00 I 3,420.00 I 3,180.00 3,480.00
15 Contractor Disposal Permits @ 60.00 900.00 I 1 ,320.00 19 620.00 18 540.00 21 660.00
3 Contractor Disposal Permits @200.00 600.00 I 1 ,000.00 I 11 200.00 10 000.00 10 800.00
Contractor Disposal Permits @250.00 --- 250.00 I 750.00 1 ,250.00 1,250.00
2 Compactor Disposal Permits @200.00 400.00 I --- I 2,200.00 2,000.00
1 Compactor Disposal Permits @250.00 250.00 I --- 1 ,750.00 I 3,750.00
580 Residential Single Entry Disposal Fee @ 2.00 1,160.00 1 ,126.00 14 550.00 1 13 316.00 15,434.00
9 Contractor Single Entry Disposal Fee @ 30.00 270.00 I 90.001 1,740.00 I 1 ,410.00 1,650.00
Contractor Single Entry Disposal Fee @ 60.00 --- --- --- 540.00 660.00
49 Appliance Disposal Fee @ 10.00 490.00 490.00 ( 5 220.00 5.270.00 6,680.00
Garbage Bags - Wholesale 31 173.75 40 426.50 353,983 70 44-4,423.50 491 762.50
Garbage Bags - Resident 853.10 880.001 10,690.20 13 349.25 14 859.75
Tipping Fees 20 241.70 @:045 1b. 65 581.15 77 128.00 629z442.77 629 054.03 742 641.89
Outaoing Leaf Mulch 1,477.40 1 ,474.50 2 24 664.80 26 307.20
Outgoing Wood Chips , Screened 77.60 9,098.35 9,274.75
Interest on Overdue Accounts - 72.82 83.78 11184.78 662.18 1742.78
Bag Vending Machine 1 ,628.00 27 271.25827.98 18.00 .98
Outgoing Wood Chips, Unscreened 1-235,40- --- 7,115.80 --- ---
OutgQing Shredded Brush ---
District Totals $ 108,421.42 126,386.98 1,179,786.80 1,242,496.09 1,441,637.85
Page 4 - Town Clerk's Monthly Report
�® October October To Date To Date Total Year
�'' TOTAL RECEIPTS 7997 1996 1997 1996 1996
Paid to Supervisor - Whole Town 6,,457.36 4,265.86 I 145,113.87 112 208.76 130 506.05
Paid to Supervisor - Part Town 40 677.82 47,795.00 289 110.76 298 935.97 344 755.47
Paid to Supervisor - State Share of Bingo Licenses 247.50 810.00 1 ,248.75 2,193'75
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Paid to Supervisor - State Share of Games of Chance Licenses --- 45.00 15.00 30.00
Paid to Supervisor - Sales Tax on Ordinances 27.56 19.20 399.72 388.09 754.91
Paid to Supervisor - Sales Tax -on Beach Parking Permits 24.80 5.64 5.003.26 4,410.15 4,630.38
Paid to Supervisor - Sales Tax on Historical Items 1.82 --- 36.74 6.76 9.66
Paid to Supervisor - Sales Tax on Zoning Maps 2.48 2.48 34.31 27.28 36.37
Paid to Supervisor - Bid Specifications & Fees (not refundable) 75.00 140.00 2,125.00' 1 ,010.00 1.110.00
Paid to Supervisor - Interest on Now Account - Whole Town 3.81 3.95 88.98 78.99 94.30
Paid to Supervisor - Interest on Now Account - Part Town 23.95 44.25 188.77 207.76 249.65
Paid to Supervisor - Highway Excavation Permit Fees --- --- --- ---
Paid to Supervisor - Excavation Bonds - Surety: Maint: --- ---
Paid to Supervisor - Interest on Now Acct.-Highway-Part Town --- ---
Paid to Fishers Island Sewer District --- I --- 10 986.28 10 927.50 I 19 177.50
Paid to Fishers Island Sewer District-Interest Now Acct. =-- --- 1 6.28 7.09 13.22
Paid to Southold Wastewater Disposal District 12 498.00 9 926.50 93,352.30 78 377.50 90,974.80
Paid to Southold Wastewater Disposal Dist.-Interest Now Acct. 7.36 9.19 59.08 55. 16 68.39
Paid to Southold Solid Waste Management District 108 421.42 I 126,386.98 1,179,786.80 1 242 496.09 1,441,637.85
Paid to Southold Solid Waste Mgmt. Dist.-Interest Now Acct. 63:83 116.98 760.16 865.94 I 1,053.97
Paid to New York State DEC for Conservation Licenses 1 ,688.00 1 ,484.00 I 8 357.00 8,657.50 10,297.00
Paid to New York State Health Dept. for Marriage Licenses 146.25 I 135.00 1,395.00 1 ,293.75 1,395.00
Paid to Suffolk County Treasurer for Dog Licenses 111,10 124.03 1-474.75 1 ,454.38 1,648.26
Paid to NYS-Dept. of Agri.&Markets for Dog License Surcharge 21.00 36.00 1 429.00 420.00 486.00
Paid to
Paid to
Paid to
Paid to
Total Disbursed--- $ 170,499.06 190,495.06 1,739,563.06 1,763,092.42 2,051,122.53
State of New York) _
County of Suffolk ) ss:
Town of Southold )
Judith T. Terry, 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 Judith T. Terry
6th day of November ,1997 . Southold Town Clerk Received this 6th day of November .1°97
gL��ls ��C.oEI�J� UNDAJ.COOPER , own of Southold
Not ry Public Notary Public,State of New York
No.4822563,Suffolk County ,-
Ter Ex-Fires December 31,1