HomeMy WebLinkAbout06/1997 TOWN C.L _y,&-, MUN 1 tIL-Y Kt-rvtt I
-- -
TOWN OF SOUTHOLD, NEW YORK MONTH OF JUNE - 1997
• 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:
June June I To Date I To Date I Total Year
WHOLE TOWN 1997 1996 1997 1996 1996
104 Dog Licenses 981.401 832.25 5,249.38 I 5,040.26 8,868.74
8 Dog Redemption= 80.00 Adoption= 9 @10.00=90.00 Board= 170.00 I 160.00 1 1,220.00 1 1 ,285.00 I 2,570.00 1
17 Marriage Licenses @ 3.75 63.751 75.00 1 195.00 1 217.50 555.00
20 Marriage Certifications @ 10.00 200.00 270.00 770.00 1 941 .00 1,974.00
639 Search and Certified Copies @ .25 159.75 ! 252.00 973.25 754.00 1 599.00
2 Bingo Licenses - Town Share 187.50 I 337.50 I 375.00 I 517.50 I 1,462.50
Bingo - 3% Net Proceeds 2542 55.21 I 133.19 I 382.44 I 847.62
Games of Chance Licenses - Town Share --- 1 --- I 30.00 10.00 20.00
Games of Chance - 5% Net Proceeds= 20 Bell Jar= --- I --- i 85.89 i 284.84 I -580.67 1
121 Shellfish Permits - Non-Commercial (Free= 66 ) @ 5.00 605.00 1 495.00 I 3,065.00 1 3,000.00 I .4,595.00
1 Shellfish Permits - Commercial @ 35.00 35.00 I --- I 3,325.00 3,395.00 I 7,770.00
25 Shellfish Permits - Temporary @ 10.00 250.00 ! 220.00 1 600.00 1 500.00 ( 890.00
Shellfish Permits - Jr. Commercial @ 17.50 --- { --- 1 17.50 I 35.00 1 52.50
1,036 Beach Permits - Resident @ 6.00 6,216.00 5,400.00 1 22,362.00 20 916.00 I _ 34 500.00
27 Beach Permits - Lessee @ 30.00 810.00 720.00 I 11470.00 1 ,170.00 I 2,610.00
64 Beach Permits - Guest @ 30.00 1,920.00 1 ,290.00 I 4,350.00 1 3,390.00 I 5,760.00
54 Beach Permits - Motel @ 20.00 1,080 00 i 1 ,020.00 I 1,760.00 I 1 ,580.00 I 2,060.00
11 Beach Permits - Daily @ 8.00 88.00 1 168.00 1 104.00 { 216.00 I 6,688.00
13 Beach Permits - Non-Resident Seasonal @100.00 1,300.00 I 1 , 100.00 1 3,700.00 I 3,200.00 I 4,000.00
Beach Permits - Fishers Island @ 6.00 --- i --- I --- I --- I 138.00
2 Returned Check Charge @ 15.00 30.00 1 --- 1 150.00 I 60.00 i 60.00
Court Filing Fee Reimbursement --- I --- 1 1 21 .58 I 21.58
Landowner Permits @ 1 .00 --- I --- I 76.00 1 96.00 113.00.
Conservation Licenses= 8.00 1 9.00 1 75.00 1 76.00 711.00
Postage .64 I 1 .07 I 34.26 20.41 42.94
LaminatingMachine 18,25 I 14.50 56.00 I 43.75 ( 72.50
420.00
Vending Machines -=- 70.00 140.00 210.00
1 Segra Reimbursement (Town Board) 700.00 - 700.00 1,000.00
Historical Items 10.00 12.00 I 271 .00 208.00 314.00
Mooring Permits - Fishers .lsland 700.00 10,200.00 9,445.00 101200. 11,305.00
7 Alarm initial Permit @ 25.00 175.00 1= 125.00 1 1,425.00 1 225.00 2,375.00
12 Alarm Renewal Permit @ 10.00 120.00 I 190.00 I 2,830.00 1 2,850.00 I 6,330.00
6 False Alarm Charges @100.00 600.00 I 600.00 I _ 5,900.00 1 7,400.00 I 20,200.00
26,256.00
00. --- 1I I '
Sale of Used Equipment - 375I
i
I I -
1 { I
97,143.47 69,245.28 130,506.05
Whole Torn Totals--- 15
16,828 31 I 23,616.53 I I
page 2 - Town Clerk's Monthly Report June June To Date I To Date Total Year
PART TOWN 1997 1996 1997 1996 1996
1 Birth Certifications @ 10.00 10.00 21 .00 J 160.001 121 .00 223.00
47 Death Certifications @ 10.00 470.00 630.00 1 5,581.00 4,495.00 1 10,393.00
Ordinance Books 75.00 155.00 E 3,776.14 4, 140.30 9 589.02
Peddling Permits @200.00 --- --- I --- 400.00 400.00
Soil Removal Permits --- --- 1 --- I
10 Zoning Appeals 1 - Flood Damage Appeal) 3,500.00 3,550.00 1 12,600.001 11 ,550.00 25 750.00
1 Park & Playground Ann Marie Nelson Minor Sub 6,000.00 --- 1 26,000.00 6,000.00 6,000.00
Planning Board Fees (Applications) 3,000.00 233.65 10 048.00 29,409. 15 75 385.35
1 Change of Zone Petitions @1 ,000.00 1,000.00 --- I 1 .000.00 --- 2,000.00
Building Department Fees 16 006.20 16,319.70 1 94 008.70 88,437.20 190 334.10
Junk Dealer Licenses @100.00 --- --- I 200.00 ---
6 House Trailer Permits/Renewals @100.00 600.00 400.00 I 2 300.00 2,700.00 4,700.00
Tourist & Trailer Camp Permits --- -
99 Yard Sale Permits @ 15.00 1 485.00 112-3-0-00 f 3.295.001 2,700.00, 7,290.00
2 Zoning Maps - * 2 @15.00 @25.00 30.00 45.00 i 235.00 255.00 440.00
1 Seqra Review Reimbursement (Planning Board 400.00 --- I 800.00 2F200.00 11,000-00
Salvage Center Permits --- 1 300.00 I --- 300.00 I 300.00
Sale of Used Equipment --- --- I --- I 551 .00 551 .00
Zoning AD eats - Public Events --- --- I 50,001 50.00 1 400.00
_
I I I
1 I
I
I I E
I � _
I 1
- I
I
Part Town Totals $ 32,576.20 22,884.35 I 160,043.84 153,308.65 344,755.47
HIGHWAY - Part Town
Highway Excavation Permits - Fees: �- --- --- '
Highway Excavation Surety Bonds: 5 Maintenance Bonds: $
FISHERS ISLAND SEWER DISTRICT
User Charges 150.00-Z r. /300.00 yr. 2,550.00 600.00 1 10,671 .281.28 9,832.50 19,177.50
District Totals-- l$ 2,550.00 I 600.00 1 10,671,.28 9,832.50 I 19,177.50
Page .3 - Town Clerk's Monthly Report
SOUTHOLD WASTEWATER DISPOSAL DISTRICT June June To Date To Date Total Year
1997 1996 1997 I 1996 1 1996 1
4 Scavenaer Waste Vehicle License @60.00 240.001 60.00 I 600.00 1 240.00 1 540.00 1
Scavenger Waste Gallonage Fees @.04 qal. 4 958.851 4,922.16 I 43,126.00 1 33,497.73 I 86,028.94
13 Septic Construction Permits (Residential) @10.00 130.00 I 160.00 1,070.00 750.00 I 1 ,590.00 I
Septic Construction Permits (Non-Residential) @25.00 --- I --- I -- 1 225.00 1 325.00 I
14 Septic Operation Permits (Residential) @10.00 140.00 I 70.00 1 870.00 1 600.00 I 1,460.00
. 1 Septic Operation Permits (Non-Residential)_ _ @25.00 25.001 75.00 I 25.00 125.00 I 350.00
Intenest on Overdue Accounts 75.151 133.84 I 622.30 246.77 I 680.86
I I I
I I I
District Totals 5 5,569.00 5,421 .00 46,313.30 1 35,684.50 1 90,974_80
SOUTHOLD SOLID WASTE MANAGEMENT DISTRICT
444 Resident Disposal Permits 71 @ 5.00 373 @ 10.00 4,085.001 3,695.00 1 55 030.001 53,445.00 69,465.00 1
13 Guest DisposaI Permits @ 10.00 130.00 1 40.00 1 540.001 380.00 1 700.00 i
10 Lessee Disposal Permits @ 10.00 100.001 100.00 I 250.001 200.00 1 510.00
0 Farm Vehicle Disposal Permits @ 60.00 540.00 I 420.00 I 2,460.001 2 400.00 1 3,480.00
35 Contractor Disposal Permits @ 60.00 2,100 00 1 2.040.00 1 14,520.00 ; 13 500.00 I 21,660.00
8 Contractor Disposal Permits @200.00 1,600.00 1 1 .400.00 I 8,200 00 I 7,400.00 10,800.00 1
Contractor Disposal Permits @250.00 --- I --- I 750.00 I 750.00 I 1 ,250.001
3 Compactor Disposal Permits @200.00 600.00 200.00I 1 600.00 ! 2 000.0
Compactor Disposal Permits @250.00 --- I 750.00 I ( 3,750.00b
657 Residential Single Entry Disposal Fee @ 2.00 1,314 00 1 .404.00 I 7,718.-00 I 7,090-00 15,434.00
10 Contractor Single Entry Disposal Fee @ 30 00 300.00 210.00 I 930.00 1 870.00 I 1,650.00
Contractor Single Entry Disposal Fee @ 60.00 --- 1 60.00 I --- 1 480.00 I 660.00
65 Appliance Disposal Fee @ 10.00 650.00 '
I 0 00 I 3,080.00 i 2,880.00 6,680.00
Garbage Bags - Wholesale 39 926.25 I 196 354.75 I 238 377.00 491 762.50
Garbage Bags - Resident 921 .80 I 7,018.10 8,101 .00 1 14 859.75
Tipping Fees 22,554.00 @.045 1b. 74 631 .93 358 240.141 317 504.96 I 742 641 .89
Outaoina Leaf Mulch 3,615.20 4,071 .20 15,565.20 17 834.30 I 26 307.20
Outgoing Wood Chips Screened 707.80 I 2 7,471 .95 9,274.75
I
Interest on Overdue Accounts 97.79 72 .47 938.31 { 325.05 - 742 78
Bag Vending Machine 2,617.00 1 ,069.75 1 10 860.50 1 3,728. 13
Outgoing Wood Chips, Unscreened 1,142-60 I --- I 2,178.00
Outgoing Shredded Brush 25.25 1 --- 42.00 ---
District Totals- - 11 135,104.62 1 , 138,430.22 1 689,628.80 1, 686,587.39 11 ,441,637.85
2
Paije 4 - Town Clerk's Monthly Report
June June To Date To Date Total Year
TOTAL RECEIPTS 1997 1996 1997 1996 1996
Paid to Supervisor - Whole Town 16,828.31 23r616.53 97,143.47 I 69 245.28 130 506.05
Paid to Supervisor - Part Town 32,576.20 22 884.35 160,043.84 I 153 308.65 344 755.47
Paid to Supervisor - State Share of Bingo Licenses 281.25 506.25 562.50 776.25 2,193.75
Paid to Supervisor - State Share of Games of Chance Licenses --- --- 45.00 I 15.00 30.00
Paid to Supervisor - Sales Tax on Ordinances 6.20 12.81 I 293.05 325.64 754.91
Paid to Supervisor - Sales Tax -on- Beach Parking Permits 947.29 804.92 2,803.65 2,532.38 4,630.38
Paid to Supervisor - Sales Tax on Historical Items .85 1 .03 14.19 I 4. 12 9.66
Paid to Supervisor - Sales Tax on Zoning Maps 2.48 3.72 19.43 F 21 .08 36.37
Paid to Supervisor - Bid Specifications & Fees (not refundable) 40.00 50.00 1 950.00 570.00 1,110.00
Paid to Supervisor - Interest on Now Account - Whole Town 10.52 17.72 56.70 I 46.33 94.30
Paid to Supervisor - Interest on Now Account - Part Town 20.35 17.17 104.96 I 94.53 249.65
Paid to Supervisor - Highway Excavation Permit Fees --- --- --- I --- ---
Paid to Supervisor - Excavation Bonds - Surety: Maint: --- --- --- I --- ---
Paid to Supervisor - Interest on Now Acct.-Highway-Part Town --- --- --- I --- -�
Paid to Fishers Island Sewer District 2,550.00 600.00 10 671.28 I 9,832.50 19 177.50
Paid to Fishers Island Sewer District-Interest Now Acct. 1.60 4� .45 6.01 I 6.43 13.22
Paid to Southold Wastewater Disposal District 5,569.00 5,421 .00 T6-,313.30 I 35 684.50 90,974.80
Paid to Southold Wastewater Disposal Dist.-Interest Now Acct. 3.48 4.07 28.02 I 22.65 68.39
Paid to Southold Solid Waste Management District 135,104.62 138 430.22 689 628.80 I 686,587-39 1,441,637.85
Paid to Southold Solid Waste Mgmt. Dist.-Interest Now Acct. 84.37 I 103.85 435.65 I 435.42 1,053.97
Paid to New York State DEC for Conservation Licenses 95.00 159.00 851.00 I 933.00 10,297.00
Paid to New York State Health Dept. for Marriage Licenses 191.25 225.00 585.00 I 652.50 1,395.00
Paid to Suffolk County Treasurer for Dog Licenses 184.60 160.25 953.12 I 951 .74 1,648.26
Paidto NYS-Dept. of A ri.&Markets for Do License Surcharge 66.00 I 63.00 I 294.00 f 270. 0 486.00
Paid to I I
Paid to I
Paid to
Paid to I
Total Disbursed-- - $ 194',563.37 193,081 .34 1,012,802.97 I 962,315.39 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. _ oe�`�
Subscribed and sworn to before me this Judith T. Terry
2nd day of July , 1997 . Southold Town Clerk Received this 2nd day of July ,1997
Nota y Public UNGAJ.000PER Su r, Town of Southold
Notary Public,State of New Yank
No.4B22563,Suffolk County 9J�
Tarin FYtiraa ngno��wr�7.14 -