HomeMy WebLinkAbout01/2008SUFFOLK COUNTY TREASURER'S OFFICE
ANGLE M. CARPENTER, Treasurer
330 CENTER DRIVE
R1VERHEAD, N.Y. 11901-3311
852-1500
REPORT OF REVENUE PAYABLE TO SUFFOLK COUNTY TREASURER
DATE
TOWN OF SOUTHOLD
ELIZABETH NEVILLE, TOWN CLERK
P.O. BOX 1179
SOUTHOLD, N.Y. 11971
THIS STATEMENT TO ACCOMPANY PAYMENTS TO THE COUNTY TREASURER
PURSUANT TO SEC. 2205 (B) OF THE SUFFOLK CHARTER
2/7/08
CHECK NUMBER EXPLANATION AMOUNT CODE
#1547
LICENSE AND TAG FEES FOR JAN. 08
$ 91.65
For Treasurer's Use Only
$ 91.65
T570
I HEREBY CERTIFY THAT THE SUM OF $ 91.65 AS DESCRIBED ABOVE WAS ALL THE MONEYS RECEIVED AND DUE
TH E COUNTY OF SUFFOLK TO THE BEST OF MY KNOWLEDGE AND BELIEF.
NAME
TITLE
RECEIVED BY COUNTY TREASURER 2/7/08
BY PHYLLIS TEPPER
APPROP.NO.
FOR TREASURER'S USE ONLY
UATE RECE~VT NO. COI~E AMOUNT
(Dr~[~(~.~ 11516 NK $ 91.65
RECEIVED
MAR 5 2008
$outhold Town Clef[
SOUTHOLDTOWN CLERK o9-ol
53095 MAIN ROAD, TOWN HALL
PO BOX 1179
SOUTHOLD, NY 11971
THE BRIDGEHAMPTON NATIONAL BANK
54970 MAIN ROAD
SOUTHOLD, NY 11971
50-666/214
2,'4,'2008
1547
PAY TO THE Suffolk Cry Treasurer Angle M. Carpenter
ORDER OF
[ ~*'91.65
Ninety-One and 65~~~~*************************************************************************************************
DOLLARS
Jan 08 dogs
"' 0 0 I, 5 h ?,'
~:0 ;~
0 SO00 i, 5 I, r-, ~,,,
$OUTHOLD TOWN CLERK o,~ol
53095 MAIN ROAD, TOWN HALL
PO BOX 1179
SOUTHOLD, NY 11971
THE BRIDGEHAMPTON NATIONAL BANK
54970 MAIN ROAD
SOUTHOLD, NY 11971
50-666/214
2/4/2008
1548
PAY
TQ
THE
NYS Agriculture & Markets [ 4:}
**24OO
ORDER OF
DOLLARS
Jan 08 dogs
"'OD 1. S
0 SOOO 1. S h F=
SOUTHOLD TOWN CLERK o3-ol
53095 MAIN ROAD, TOWN HALL
PO BOX 1179
SOUTHOLO, NY 11971
THE BRIO~IEHAMPTON NATIONAL BANK
54970 MAIN ROAD
SOUTHOLD, NY 11971
2/4/2008
1549
PAY
TO
THE
NYS Department of Health
ORDER OF
DOLLARS
Jan 08 marriage
"'DO ~ S t, q,'
0 SOOO ~, S t,
$OUTHOLD TOWN CLERK O3Ol
53095 MAIN ROAD, TOWN HALL
PO BOX 1179
SOUTHOLD, NY 11971
THE BRIDQEH~J~PTON NAllONAL BANK
54970 MAIN ROAD
SOUTHOLD, NY 11971
50-666/214
2/4/2008
1550
PAYTO THE Supe~isorSco~ A. Russell
ORDER OF
I ~ *'225,427.08
Two Hundred Twenty-Five Thousand Four Hundred Twenty-Seven and *******************************************************
DOLLARS
Jan 08 receipts
"'00 i, 550"'
0 SOOO ;, S
STATE OF NEW YORK
REPORT OF GAMES OF CHANCE
FEES COLLECTED
PURSUANT TO CHAPTER 960, LAWS OF 1976
NAME OF MUNICIPALITY TownOfSouthold
DO NOT WRITE IN THIS SPACE
AMOUNT REC'D. ENT, BY
REFUND CHECKED BY
DEPOSITED _CODE
SHEET NO. 1 OF 1
MONTH OF January , 2008
COUNTY Suffolk
P.O. ADDRESS P.O Box 1179~ Southold, NY 11971
CODE NUMBER 4737900
NUMBER OF
NAME OF ORGANIZATION LICENSE NO. OCCASIONS AMOUNT
i Greenport Fire Department 47-210-3-1-05588 1 25~00
A.) TOTAL FEES COLLECTED $25~00
B.) DELIVERED TO MUNICIPAL TREASURY $10.00
C.) TRANSMI'I-]'ED HEREVV1TH TO STATE COMPTROLLER $15.00
TOTALS
CERTIFICATION OF ISSUING OFFICER:
Elizabeth A. Neville , hereby certifies that - he is the
Southold Town Clerk of the Town Of Southold
State of New York; that - he has prepared the annexed report, issued the licenses listed therein and that such report is a true and c.orrect statement
of operations for the period which it covers.
CERTIFICATION OF REMITTING OFFICER:
, hereby certifies that - he is the
of the Town Of Southold ,
State of New York; that - he has examined the annexed report, that - he knows such report to be a true and.~orrect statement of operations for the period
which it covers and that the amount remitted herewith is the full amount payable to the State Comptmlier..~such period pursuant to Chapter 960 of
the Laws of 1976, as amended. , ~'~em~
From: 1/1/2008
Suffolk
Town Of Southold
Elizabeth A. Neville
02/04/2008
To: 1/31/2008
47
10
Southold Town
Clerk
Send Copy To:
DOG LICENSE MONTHLY REPORT
Dept. of Ag. & Markets
County Financial Officer
LICENSE TYPES
AND FEES
Column A Column B Column C Column F
~ Each Statutory Local Unneutered
Total Dogs Yrs Unspay 4 mo. & up
Spay/Neuter 54 54 @ 2.50 135.00 @ 7.50 405.00 NO FEE
Unspay/Unneuter 8 8 8 @ 7.50 60.00 @ 7.50 60.00 @ 3.00 24.00
Exemption 1 1 NO FEE NO FEE NO FEE
Voids red & green 0 NO FEE NO FEE NO FEE
Purebred (1-10) 0 0 0 @ 25.00 0.00 @ 0.00 0.00 3.00 /Dog 0.00
Purebred (11-25) 0 0 0 @ 50.00 0.00 @ 0.00 0.00 3.00 /Dog 0.00
Purebred (26+) 0 0 0 @ 100.00 0.00 @ 0.00 0.00 3.00/Dog 0.00
Void Purebred 0 NO FEE NO FEE NO FEE
2,
3.
4.
5.
9. TOTALS 63 63 8 $195.00 $465.00 $24.00
REPLACEMENT AND PUREBRED Column D Column E
TAG ORDERS PROCESSED # Each Tag Fees
10. Replacement Tags 0 0,00
11. Purebred Tags 0 0.00
12 . TOTALS 0 $0 , 00
DISBURSEMENTS
Local% of 9B $103.35
14. Local% of 9C $465.00
15. Total $568.35
16. Stat% of 9B
17. Stat% of 12E
18. Total
$91.65
$0.00
$91.65
(to T.C.V.)
(to County)
19. 100% of 9F $24.00
(AG. and Markets)
Amount paid to: County Treasurer for Dog Licenses
Amount paid to: NYS Ag. & Markets for spay/neuter program
$91.65
$24.00
LICENSE SUS~4ARY
1. Number of Original Standard Dog Licenses:
2. Number of Original Purebred Dog Licenses:
3. Number of Standard Renewals (including New Owner Licenses):
4. Number of Purebred License Renewals:
5. Total of Lines 1-4:
15
0
48
0
63
NEW YORK STATE DEPARTMENT OF HEALTH
Empire State Plaza - Coming Tower
Bureau of Accounts Management - Revenue Unit - Room 1258
Albany, New York 12237-0016
Monthly Report of
Marriage Licenses Issued
SEE INSTRUCTIONS AT BOTTOM OF PAGE
Report for the month of DEP NO.
January 2008
$
City or Town of Southold Check #
County of Suffolk DO NOT WRITE IN ABOVE SPACE
Pursuant to the previsions of Section 15 of the Domestic Relations Law, as last amended by Chapter 62 of the Laws of 2003, I herewith transmit
to the State Commissioner of Health a fee of twenty two dollars and fifty cents for each marriage license issued by me during the month covered
by this report.
Licenses issued were numbered from 1 to 4 inclusive.
, {~NE license was issued place number in the first space only!) (If NO licenses were issued write "NONE" in the above space.)
Make remittance by CHECK or Name of City or Town Clerk (Please Print)
MONEY ORDER payable to the State Elizabeth A. Neville
Department of Health
Signature of City or Town Clerk Date
Do NOT SEND CAS. O. o ,o ,2oo,
Mailing ~effal~ess
Amount of remirtance with this report P.O Box 1179
Southold, NY 11971
$ 90.00
E-mail Address Phone
I Eneville(~town.southold.ny.us (631) 765-1800
THIS MONTHLY REPORT OF MARRIAGE LICENSES 1SSUED MUST BE TRANSMITTED TO THE STATE DEPARTMENT OF
HEALTH AT THE ABOVE ADDRESS FOR EACH MONTH regardless of whether or not any licenses were issued. If no licenses were issue&
~ md~cateNONE m he space promded for hcense numbers.
The issuance of a marriage license makes you responsible for the remittance fee of $22.50, regardless of whether or not the marriage ceremony is
ever performed.
Marriage licenses must be numbered and reported consecutively throughout the year starting with number I at the beginning of EACH calendar
year.
Pursuant to the authority of Section 19 of the New York State Domestic Relations Law, the Commissioner of Health has directed that this report,
together with any fee must be transmiited to the State Department of Health by the 15th of the month foIIowing the month which the report covers.
New York State Domestic Relations Law 22 provides that any Town or City Clerk who violates or fails to comply with any of the above
mentioned reporting or filing requirements, shall be deemed guilly cfa misdemeanor and shall pay a fine not exceeding the sum of one hundred
dollars on conviction thereof.
DOH-963 (09/2004)
02/04/2008
Town Of Southold
Proceeds Report
For: All License Types
Date Range: 01/01/2008 to 01/31/2008
Page:
LiceneeType
2008-Bingo
2008-Bingo
2008-Bingo
2008-Bingo
License #
4009
4009
40O9
4009
Or,qanization Name
American, Legion Post 803
American, Legion Post 803
American, Legion Post 803
American, Legion Post 803
Receipt Date Occasion Receipts Expenses Profits
01/08/2008 01/08/2008 $1,13800 $1,004.75 $129.25
01/15/2008 01/15/2008 $1,073,00 $1,070.45 $2.47
01/22/2008 01/22/2008 $1,006.00 $91875 $8463
01/29/2008 01/29/2008 $969.00 $888.75 $77.84
Cash
$400
$0 08
$2 62
$241
Totals: $4,186.00 $3,882.70 $29419 $9.11
INTEREST BREAKDOWN
WHOLE TOWN BREAKDOWN 25,371.82
53% DOG LICENSE 103.35
WHOLE TOWN 25,474.97
PART TOWN 41,664.00
HIGHWAY 350.00
FI SEWER 7,875,00
SWMD 142,84797
WASTE WATER 40.00
TOTAL OF DISTRICTS 218,267.94
NON LOCAL REVENUES &
AGENCY & TRUST, SALES TAX
BID SPECIFICATION FEES
INTEREST ACCOUNT
COUNTY TREASURER
NYS AG & MARKETS SPAY/NEUTER
NYS ENVIRONMENTAL
NY$ HEALTH DEPT MARRIAGE
STATE ~ BELL JAR/GMS OF CHANCE
STATE - BINGO
7,059,08
75.00
15 O6
91 65
24.00
37416
9000
1000
000
WHOLE 1.758
PART 2.875
HIGHWAY 0,03
FI SEWER 0.543
SWMD 9,856
WASTE WATER 0.003
TOTAL 15.060
TOTAL OF DISTS
Sand & Gravel
TOTAL NON-LOCAL
REVENUES
218,257 94
000
7,73895
226,00689
TOTAL NON-LOCAL REVENUES 7,738 95
02/04/2~08
Cash Category
Adoption
Agency & Trust
Alarm Fees
Beach Permits
Solid Waste Management
District
h Permits
Bid Specifications & Fees
Building Dept. Fees
Certification, Birth
Certification, Death
Certification, Marriage
Conservation (DECALS)
Town Of Southold
Summary Daily Cash Report
January 01, 2008 - January 31, 2008
Sub-Catagory
Page: I
Qty Description Amount
8 Dog Adoptions 8000
8 Category Sub-Total... $80.00
1 Park & Playground 7,00000
3 Tree Book - Retail 25.92
4 Category Sub-Total... $7,025.92
45 2007 Fines 4,425.00
8 Initial 200.00
4 Renewals 2007 40 00
85 Renewals 2008 85000
142 Category Sub-Total... $5,515.00
19 Guest 570.00
6 Lessee 180.00
9 Motel 180.00
9 Non-Resident Seasonal 1,350.00
9 Replacement Sticker 0.00
509 Resident 3,054.00
561 Category Sub-Total... $5,334.00
1536 Disposal Permit- Res 1st 23,040.00
1536 Category Sub-Total... $23,040.00
1601 Resident 9,598.50
6 Voided Sticker 000
1607 Category Sub-Total... $6,598.50
3 New Suffolk Drainage 75~00
3 Category Sub-Total... $75.00
11 Application Fees 36,082.00
tt Category Sub-Total... $36,082.00
1 Birth Trans, 10.00
1 Category Sub-Total... $10.60
119 Death Trans. 1,190.00
119 Category Sub-Total... $1,190.00
4 Marriage Trans. 4000
4 Category Sub-Total... $40.00
10 Conservation (DECALS) 386.00
10 Category Sub-Total... $386.00
02/04/3008
Cash Category
Dog Licenses
Fishers Island Sewer District
Highway Excavation
Historical Items
Interest Now Account
Landowner
Misc. Cash
O~inance Fees
Passport Fee
Peddling
Planning Board
Town Of Southold
Summary Daily Cash Report
January 01,2008 - January 31,2008
Sub-Cate,qory
Original
Original
Original
Renewal
Renewal
Renewal
Renewal
Renewal
Page: 2
Qty Description
3 Female, Spayed
10 Male, Neutered
2 Male, Ueneutered
Amount
30.00
100,00
3600
15 Category Sub-Total...
1 Exempt Dogs
24 Female, Spayed
2 Female, Unspayed
17 Male, Neutered
4 Male, Unneutered
$166.00
000
240.00
3600
170.00
72,00
48 Category Sub-Total... $618.00
19 Sewer District 7,875.00
19 Category Sub-Total... $7,875.00
2 Permits 36600
2 Category Sub-Total... $366.00
2 "1 Love Southold" Sticker 2.18
2 Category Sub-Total... $2.18
I Interest NOW Account 1506
1 Category Sub-Total... $15.06
133 Fees 13300
I Void 0.00
134 Category Sub-Total... $133.00
1391 Photocopies 47109
8 Study Cd 2.18
1399 Category Sub-Total... $473.27
1 Code Book 271.58
2 Zoning Books 54 32
2 Zoning Map - Large 86.90
5 Category Sub-Total... $412.80
10 Passport Fee - Town Portion 300.00
10 Category Sub-Total... $300.00
1 Permit-Year 000
I Category Sub-Total... $0.00
1 Application Fees 50000
1 Category Sub-Total... $500.00
02/04/2,008 Page: 3
Cash Category
Postage
Racing And Wagering
Redemptions
Shellfish
Solid Waste Management
District
Town Of Southold
Summary Daily Cash Report
January 01,2008 - January 31, 2008
Sub-Category
Bingo
Games Of Chance
Qty Description Amount
5 Postage 7.08
8 Category Sub-Total... $7.08
4 Bingo Proceeds 9.11
4 Category Sub-Total... $9.11
1 Games Of Chance License 25.00
1 Category Sub-Total... $25.00
7 Dog Redemption - 1st 70.00
7 Category Sub-Total... $70.00
40 Commercial 2,000.00
242 Frae- Non-Commer. 0.00
3 Non-resident 15Q00
204 Resid. - Non-Comm. 1,02000
1 Voided 0.00
490 Category Sub-Total... $3,170.00
14 APPL (Appliances) 210.00
70 Bags- Leaf 28.70
7 Bags - On Account 39,22360
459 Bags - Retail - Large 1,032.75
550 Bags - Retail - Medium 825.00
100 Bags - Retail - Mini 40.00
363 Bags - Retail - Small 272.25
28 Bags-Vending Machine 4,18970
3960 Bags -Wholesale Leaf 1,18800
2 Compactor- 2nd 30.00
1 Compactor Permit - 1+ Ton 60~00
Double Rear
10 Contractor Permit- 1+Ton 60000
Double Axle
6 Contractor Permit - 1+ Ton Single 360.00
13 Contractor Permit - 2nd 19500
46 Contractor Permit - Up To 1 Ton 2,760.00
4 CS30 (Comm Contract Single 120.00
Entry)
8 Disposal - Ag ricultural 2nd 120~00
5 Disposal Permit- Agricultural 300.00
14 Disposal Permit - Guest 210.00
02/04/2008 Page: 4
Cash Cateqory
Sub-Ca,gory
Vital Statistics Marriage
Wastewater Disposal District
Zoning Board Of Appeals
Payment Method Received Thru
CASH $119,55214 COUNTER
CHECK $106,454.75 MAIL $17,546.39
OFFICE $21,244.95
Town Of Southold
Summary Daily Cash Report
January 01, 2008 - January 31, 2008
Qty Description Amount
12 Disposal Permit- Lessee 180.00
19 Disposal Permit- Replace 0.00
1384 Disposal Permit- Res 1st 20,760.00
594 Disposal Permit- Res Add'l 4,455.00
8 Disposal Permit-VOIDED 0,00
8 Outgoing Leaf Mulch 27305
2 Prepane Tanks - Used 4.00
13 Refrigerants (appl) 260,00
7 Residential Single Entry 1,750 00
160 Resse (resid. Single Entry) 800.00
21 Tipping Charges 20,005.05
27 Tipping Fee Deposit 19,223.45
16 Tipping Interest 73.42
3 UWC (Unscreened Wood Chips) 25900
7934 Category Sub.Total... $119,807.97
4 Marriage License 160,00
4 Category Sub-Total... $160.00
2 Septic Permit - Construct - Resid. 20~00
2 Septic Permit - Operation - Resid. 20.00
4 Category Sub-Total... $40.90
2 Permits 30.00
2 Category Sub-Total... $30.00
10 Application Fees 3,550.00
10 Category Sub-Total... $3,550.00
$226,096.89
Grand Total .........................
$187,215.55
INTEREST BREAKDOWN
WHOLE TOWN BREAKDOWN 25.371 62
53% DOG LICENSE 10335
WHOLE TOWN 25,474.97
PART TOVVN 41,664 00
HIGHWAY 366.00
FI SEWER 7,875~00
SWIVlD 142,84797
WASTE WATER 40.00
TOTAL OF DISTRICTS 218,267.94
NON LOCAL REVENUES &
AGENCY & TRUST, SALES TAX
BiD SPECIFICATION FEES
INTEREST ACCOUNT
COUNTY TREASURER
NYS AG & MARKETS SPAY/NEUTER
NYS ENVIRONMENTAL
NYS HEALTH DEPT MARRIAGE
STATE ~ BELL JAR/GMS OF CHANCE
STATE ~ BINGO
7500
91 65
24.00
374.16
90 00
10.00
0.00
WHOLE 1.758
PART 2875
HIGHWAY 0.03
FI SEWER 0~543
SWTvlD 9.856
WASTE WATER 0.003
TOTAL 15.060
TOTAL OF DISTS
Sand & G~vel
TOTALNON-LOCAL
REVENUES
218,26794
0.00
7,738.95
226,006 89
TOTAL NON-LOCAL REVENUES 7,73895
AGENCY & TRUST ~ Agency&Trq~t ,
02/04,',2008 Town Clerk Monthly Report Monthly Repot/ Page 1
January 01, 2008 -January 31, 2008
To the Supervisor:
Pursuant to Section 27, sub 1, of the Town Law, I hereby certif7 that the foregoing is a full and true statement of all fees and
monies received by me, Elizabeth A. Neville, Town Clerk, Town of Southotd during the period stated above, in connection with my office,
excepting only such fees and monies, the application of which are otherwise provided for by law.
Account~ Account Description Fee Description Qt~, Local Share
Park & Playground 1 7,000.00
Tree Book - Retail 3 23.85
Bid Specifications & Fees
BIDS
New Suffolk Drainage
FISW Fishers Island Sewer District Sewer District
INTEREST
Interest Now Account
PART
Building Department Fees
Certified Birth Trans.
Certified Death Trans.
Ordinance Fees
Peddling
Planning Board
Studies, Reports & Misc Maps
Yard Sale
Zoning Board
PT-HIGHWAY
Highway Excavation
SWMD
Solid Waste Management
District
Interest NOW Account
Sub-Totah $7,023.85
3 75.00
Sub-Total: $75.00
19 7,875.00
Sub-Total: $7,875.00
1 15.06
Application Fees
Birth Trans.
Death Trans.
Code Book
Zoning Books
Permit - Year
Application Fees
Study Cd
Permits
Application Fees
Permits
APPL (Appliances)
Bags - Leaf
Bags - On Account
Bags - Retail - Large
Sub-Total: $15.06
11 36,082.00
1 10.00
119 1,190.00
1 250.00
2 50.00
1 0.00
1 500.00
8 2.00
2 30.00
10 3,550.00
Sub.Total: $41,664.00
2 36600
Sub-To~l: $366.00
14 210.00
70 28.70
7 39,223.60
459 1,032.75
Bags - Retail - Medium
Bags - Retail - Mini
Bags - Retail - Small
Bags - Vending Machine
Bags - Wholesale Leaf
Compactor - 2nd
Compactor Permit - 1+ Ton Double
Rear
Contractor Permit - 1+ Ton Double
Axle
Contractor Permit - 1+ Ton Single
Contractor Permit - 2nd
550 825.00
100 40.00
363 272.25
28 4,189.70
3960 1,188.00
2 30.00
1 60.00
10 600.00
6 360.00
13 195.00
02/04,~2008 Town Clerk Monthly Report Monthly Report Page 2
January 01, 2008 -January 31, 2008
To the Supervisor:
Pursuant to Section 27, sub 1, of the Town Law, I hereby certify that the foregoing is a full and true statement of all fees and
monies received by me, Elizabeth A. Neville, Town Clerk, Town of Southold during the pedod stated above, in connection with my office,
excepting only such fees and monies, the application of which are otherwise provided for by law.
Account# Account Description Fee Description Qt¥ Local Share
WHOLE
Alarm Fees
Beach Permits
Bingo proceeds
Certified Marriage Trans.
Conservation (DECALS)
Dog Adoption
Contractor Permit - Up To 1 Ton 46 2,760.00
CS30 (Comm Contract Single Entry) 4 120.00
Disposal - Agricultural 2nd 8 120.00
Disposal Permit - Agricultural 5 300.00
Disposal Permit - Guest 14 210.00
Disposal Permit- Lessee 12 180.00
Disposal Permit- Replace 19 0.00
Disposal Permit- Res 1st 2920 43,800,00
Disposal Permit - Res. Add'l 594 4,455.00
Disposal Permit-VOIDED 8 0.00
Outgoing Leaf Mulch 8 273,05
Propane Tanks - Used 2 4.00
Refrigerants (appl) 13 260.00
Residential Single Entry 7 1,750,00
Resse (resid. Single Entry) 160 800,00
Tipping Charges 21 20,005.05
Tipping Fee Deposit 27 19,223.45
Tipping Interest 16 73.42
UWC (Unscreened Wood Chips) 3 259.00
Sub-Total: $142,847.97
2007 Fines 45 4,425.00
Initial 8 200.00
Renewals 2007 4 40.00
Renewals 2008 85 850.00
Guest 19 570.00
Lessee 6 180.00
Motel 9 180.00
Non-Resident Seasonal 9 1,350.00
Replacement Sticker 9 0.00
Resident 2110 12,652.50
Voided Sticker 6 0.00
Bingo Proceeds 4 9.11
Marriage Trans. 4 40.00
Conservation (DECALS) 10 11.84
Dog Adoptions 8 80.00
02/04/E008 Town Clerk Monthly Report Monthly Report Page 3
January 01, 2008 - January 31, 2008
To the Supervisor:
Pursuant to Section 27, sub 1, of the Town Law, I hereby certi~ that the foregoing is a full and true statement of all fees and
monies received by me, Elizabeth A. Neville, Town Clerk, Town of Southold during the period stated above, in connection with my office,
excepting only such fees and monies, the application of which are otherwise provided for by law.
Account# Account Description Fee Description Qt}, Local Share
VWVDD
Dog Licensing 53% License Fee 62 103.35
Exempt Dogs 1 0.00
Female, Spayed 27 202.50
Female, Unspayed 2 15.00
Male, Neutered 27 202.50
Male, Unneutered 6 45.00
Dog Redemption Dog Redemption- 1st 7 70.00
Games Of Chance License Games Of Chance License 1 10.00
Historical Items "1 Love Southold" Sticker 2 2.00
Landowner Fees 133 133.00
Void 1 0.00
Marriage License Marriage License 4 70.00
Ordinance Fees Zoning Map - Large 2 80.00
Passport Fee Passport Fee - Town Portion 10 300.00
Photocopies Photocopies 1391 471.09
Postage Postage 5 7.08
Shellfish Commercial 40 2,000.00
Free - Non-Commer. 242 0.00
Non-resident 3 150.00
Resid. - Non-Corem. 204 1,020.00
Voided 1 0.00
Wastewater Disposal District
Septic Permit - Construct - Resid.
Septic Permit - Operation - Resid.
Sub-Total: $25,469.97
2 20.00
2 20.00
Sub-Total: $40.00
Amount paid to:
Amount paid to:
Amount paid to:
Amount paid to:
Amount paid to:
Amount paid to:
Amount paid to:
Amount paid to:
Amount paid to:
Total State, County & Local Revenues:
$225,376.85
Total Local Shares Remitted:
Agency & Trust, Sales Tax 0.18
Agency & Trust: Sales Tax .................... 018
Agency & Trust: Sales Tax (Ordinance) 3280
Agency & Trust: Sales Tax (Tree Book) 2.07
County Treasurer for Dog Licenses 91 65
NYS Ag. & Markets for spay/neuter program 2400
NYS Environmental Conservation 37416
NYS Health Dept. For Marriage License 90.00
State Share Of Games Of Chance License ............ 15~00
$226,006.89 Total Non-Local Revenues: $630.04
Elizabeth A. Neville being duly sworn, says that she is the Town Clerk, that the foregoing is a full and true statement of all fees and monies received
by her during the month stated above, excepting only such fees and applications and payments of which are otherwise provided for by law
Southold Town Supervisor Date ~'] Southold Town Clerk '