HomeMy WebLinkAbout2nd Qtr07/10/~008 Page I
Town Clerk Monthly Report Quarterly Report
J' April 01, 2008 - June 30, 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 Southoid 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 Qty Local Share
Dog Adoption Returned check 1 -20.00
ZBA application 1 -600,00
BID Bid Specifications & Fees Fi Pump Out Station
FISW
Fishers Island Sewer District Sewer District
INTEREST
Interest Now Account
Interest NOW Account
Building Department Fees
Certified Birth Trans.
Certified Death Trans.
House Trailer Permits
Ordinance Fees
Peddling
Sale Of Used Equipment
Studies, Reports & Misc Maps
Yard Sale
Zoning Board
Sub-Totah -$620.00
10 225.00
Sub-Total: $225.00
33 9,000.00
Sub-Total: $9,000.00
3 71.91
PT-HIGHWAY
Highway Excavation
Sub-Total: $71.91
Returned Cehck Building 1 -5000
returned check 2 -450.00
returned check EE Cleanups 1 -200.00
Application Fees 41 152,360.82
Birth Trans. 6 60.00
Death Trans. 372 3,720.00
Death Trans. - Genealogical 2 22.00
House Trailer Permit 10 1,000.00
Code Updates - Annual 1 85.00
Zoning Updates - Annual 1 30.00
Permit - Year 4 600.00
Used Equipment - Part Town 1 462.00
Study Cd 12 12.00
Permits 184 2,745.00
Application Fees 47 18,800.00
SWMD
Solid Waste Management
District
Permits
Sub-Total: $179,196.82
25 4,145.70
Sub-Total: $4,145.70
deposit $9.00 over 1 -9.00
Tipping Fee Check Returned 1 -30.91
APPL (Appliances) 79 1,185.00
Bags - Leaf 1069 438.29
Bags - On Account 15 106,472.68
Bags- Retail- Large 1241 2,792.25
Bags - Retail- Medium 1721 2,581.50
Bags - Retail- Mini 180 72.00
Bags - Retail - Small 372 279.00
Bags - Vending Machine 90 19,636.90
Bags - Wholesale - Large 3 601.44
Bags - Wholesale Leaf 5760 1,728.00
07/10iL~Z008 Town Clerk Monthly Report Quarterly Report Page 2
April 01, 2008 - June 30, 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 period stated above, in connection with my office,
excepting only such fees and monies, the application of which are otherwise provided for by law.
AccountW Account Description Fee Description Qty Local Share
Compactor - 2nd 9 135.00
Compactor Permit - 1+ Ton Double 1 60.00
Rear
Compactor Permit - 1+ Ton Single 1 60.00
Rear
Contractor Permit - 1 + Ton Double 19 1,140.00
Axle
Contractor Permit - 1+ Ton Single 21 1,260.00
Contractor Permit - 2nd 46 675.00
Contractor Permit - Up To 1 Ton 89 5,340.00
CS30 (Comm Contract Single Entry) 23 690,00
CS60 (Comm Contract $60) 3 180.00
Delivery 10 3,750.00
Disposal - Agricultural 2nd 9 135.00
Disposal Permit - Agricultural 19 1,140.00
Disposal Permit - Guest 44 660.00
Disposal Permit - Lessee 25 375.00
Disposal Permit- Replace 128 0.00
Disposal Permit- Res 1st 1790 26,850.00
Disposal Permit - Res. Add'l 330 2,475.00
Disposal Permit-VQIDED 24 0.00
Mixed Leaf Mulch Out 2 146.20
Outgoing Leaf Mulch 159 17,764.90
Propane Tanks - Used 70 140.00
Refrigerants (appl) 70 1,400.00
Residential Single Entry 7 1,750.00
Resse (resid. Single Entry) 785 3,925.00
SWC (Screened Wood Chips) 245 56,337.31
Tipping Charges 66 159,003.75
Tipping Fee Deposit 91 98,031.52
Tipping Interest 55 1,161.05
UWC (Unscreened Wood Chips) 7 263.63
07/10/2008 Town Clerk Monthly Report Quarterly Report Page 3
~ April 01, 2008 -June 30, 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 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 Qty Local Share
WHOLE
Sub-Totah $520,595.51
Alarm Fees 2007 Fines 17 1,575.00
2008 Fines 30 3,000.00
Initial 38 950.00
Renewals 2005 1 10.00
Renewals 2006 7 70.00
Renewals 2007 29 290.00
Renewals 2008 228 2,280.00
Beach Permits $12.00 Daily Permit 46 552.00
Beach Attendant/lifeguards 30 0.00
Beach Daily 13 325.00
Guest 243 7,290.00
Lessee 67 2,010.00
Motel 163 3,260.00
Non-Resident Seasonal 83 12,450.00
Replacement Sticker 98 0.00
Resident 2997 17,982.00
Sticker Missing 1 0.00
Voided Sticker 31 0.00
Bingo proceeds Bingo Proceeds 12 64.29
Certified Marriage Trans. Marriage Trans. 17 160.00
Conservation (DECALS) Conservation (DECALS) 24 34.67
Dog Adoption Dog Adoptions 29 300.00
Dog Licensing 53% License Fee 188 275.61
Female, Spayed 88 66000
Female, Unspayed 1 7.50
Male, Neutered 90 675.00
Male, Unneutered 9 67.50
Replacement Tags 1 0.00
Dog Redemption Dog Redemption- 1st 9 90.00
Euthanasia Euthanasia 3 0.00
Historical Items "1 Love Southold" Sticker 4 4.00
Marriage License Marriage License 33 577.50
Ordinance Fees Zoning Map - Large 1 40.00
Passport Fee Passport Fee - Town Portion 7 175.00
Photocopies Photocopies 1221 717.25
Postage Postage 5 8.99
Returned Check Charge 6 130.00
Sale Of Used Equipment Used Equipment - Whole Town 1 555.00
Shellfish Commercial 9 450.00
Free - Non-Commer, 295 0.00
Jr. Commercial 1 25.00
Non-resident 20 1,000.00
Replacement 2 0.00
Resid, - Non-Comm, 370 1,850,00
Voided 12 0~00
Sub.Totah $59,911.31
07/10/2008 ' Town Clerk Monthly Report Quarterly Report Page
April 01, 2008. June 30, 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, Erizabeth 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
Accoun~ Account Description Fee Description Qb/ Local Share
Wastewater Disposal District Scavenger Waste Gallonage Fees 2 2,000.00
Septic Permit - Construct - Resid. 17 170.00
Septic Permit - Construct. Non-resid. 1 25.00
Septic Permit - Operation - Resid. 8 80.00
WWDD
Amount paid to:
Amount paid to:
Amount paid to:
Amount paid to:
Amount paid to:
Amount paid to:
Amount paid to:
Sub-Total: $2,275.00
Total Local Shares Remitted:
Agency & Trust, Sales Tax 1.08
Agency & Trust: Sales Tax 0.36
Agency & Trust: Sales Tax (Ordinance) 13~38
County Treasurer for Dog Licenses 24639
NYS Ag. & Markets for spay/neuter program 3000
NYS Environmental Conservation 64733
NYS Health Dept. For Marriage License 742.50
Total State, County & Local Revenues: $776,482.29
$774,801.25
Total Non-Local Revenues: $1,681.04
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 Clerk ' /Date
Southold Town Supervisor Date
07/I 0/2008
Cash Category
Adoption
Alarm Fees
Beach Permits
Solid Waste Management
District
Town Of Southold
Summary Daily Cash Report
April 01,2008 - June 30, 2008
Sub-Category
Account #
Account #
Account # PART
Account # PART
Account Ct PART
Account Ct SWMD
Account # SW~vlD
Page: I
Qty Description
Amount
1 Dog Adoption Returned check
1 ZBA application
-20.00
-600.00
2 Category Sub-Total..
1 Returned Cehck Building
2 returned check
I returned check EE Cleanups
-$620.00
-50.00
~50 O0
-200.00
4 Category Sub-Total.. -$700.00
1 deposit $9.00 over -9.00
1 Tipping Fee Check Returned -3091
2 Category Sub-Total.. -$39.91
29 Dog Adoptions 30000
29 Category Sub-Total..
17 2007 Fines
30 2008 Fines
38 Initial
1 Renewals 2005
7 Renewals 2006
29 Renewals 2007
226 Renewals 2008
$300.00
1,575~00
3,00000
95000
1000
70.00
29000
2,280.00
360 Category Sub-Total..
46 $12.00 Daily Permit
30 Beach AttendantJlifeguards
13 Beach Daily
158 Guest
$8,175.00
552.00
000
32500
4,74000
247 Category Sub-Total..
193 Disposal Permit - Res 1st
330 Disposal Permit- Res Add'l
24 Disposal Permit-VOIDED
2 Mixed Leaf Mulch Out
159 Outgoing Leaf Mulch
70 Propane Tanks - Used
70 Refrigerants (appl)
7 Residential Single Entry
785 Resse (resid, Single Entry)
$5,617.00
2,895.00
2,47500
0.00
146.20
17,76490
140.00
1,40000
1,750.00
3,925.00
07/H)/2008 .
Cash Category
Vital Statistics
W~lewater Disposal District
Yard Sale
Zoning Board Of Appeals
Beach Permits
Bid Specifications & Fees
Building Dept Fees
Certification, Birth
Cer[ification, Death
Town Of Southold
Summary Daily Cash Report
April 01, 2008 - June 30, 2008
Sub.Category
Marriage
Page: 2
Q~ Description Amount
245 SWC (Screened Wood Chips) 56,337.31
66 Tipping Charges 159,003.75
91 Tipping Fee Deposit 98,031 52
55 Tipping Interest 1,161.05
7 UWC (Unscreened Wood Chips) 26363
2104 Category Sub-Total... $345,263.36
33 Marriage License 1,320.00
33 Category Sub-Total... $1,320.00
2 Scavenger Waste Gallonage 2,000.00
Fees
17 Septic Permit - Construct- Resid. 17000
I Septic Permit - Construct, 25.00
Non-resid,
8 Septic Permit - Operation - Resid. 80.00
28 Category Sub-Total... $2,275.00
184 Permits 2,745.00
184 Category Sub-Total... $2,745.00
47 Application Fees 18,80000
47 Category Sub-Total... $18,800.00
85 Guest 2,550.00
67 Lessee 2,01000
163 Motel 3,26000
83 Non-Resident Seasonal 12,450.00
98 Replacement Sticker 000
2997 Resident 17,982.00
1 Sticker Missing 0~00
31 Voided Sticker 000
3525 Category Sub-Total... $38,252.00
10 Fi Pump Out Station 22500
10 Category Sub-Total... $225.00
41 Application Fees 152,360,82
41 Category Sub-Total... $152,360.82
6 Birth Trans, 60.00
6 Category Sub-Total...
372 Death Trans
2 Death Trans. - Genealogical
$60.00
3,72000
2200
07/I 0/2008
Cash Category
Certification, Marriage
Conservation (DECALS)
Dog Licenses
Euthanasia
Fishers Island Sewer District
Highway Excavation
Historical Items
House Trailer Permits
Interest Now Account
Misc Cash
Sub-Category
Original
Original
Original
Renewal
Renewal
Renewal
Renewal
Rep Tags
O~inance Fees
Town Of Southold
Summary Daily Cash Report
April 01,2008 - June 30, 2008
Page: 3
Qty Description Amount
374 Category Sub-Total.. $3,742.00
17 Marriage Trans. 16000
17 Category Sub-Total.. $160.00
24 Conservation (DECALS) 682.00
24 Category Sub-Total.. $682.00
29 Female, Spayed 290.00
20 Male, Neutered 200.00
5 Male, Unneutered 90.00
54 Category Sub-Total..
61 Female, Spayed
1 Female, Unspayed
68 Male, Neutered
4 Male, Unneutered
$680.00
61000
1800
68000
7200
134 Category Sub-Total.. $1,380.00
1 Replacement Tags 2.00
I Category Sub-Total.. $2.00
3 Euthanasia 000
3 Category Sub-Total.. $0.00
33 Sewer District 9~000 00
33 Category Sub-Total.. $9,000.00
25 Permits 4,145.70
26 Category Sub-Total.. $4,145.70
4 "1 Love Southold" Sticker 436
4 Category Sub-Total.. $4.36
10 House Trailer Permit 1,000.00
10 Category Sub-Total... $1,000.00
3 Interest NOWAccount 71.91
3 Category Sub-Total... $71.91
1221 Photocopies 717 25
12 Study Cd 1308
1233 Category Sub-Total...
1 Code Updates - Annual
1 Zoning Map- Large
1 Zoning Updates-Annual
$730.33
9234
4345
3259
07/I 0/2t)08 · Page: 4
Cash Category
Passport Fee
Peddling
Postage
Racing And Wagering
I~mptions
Returned
Sale Of Used Equipment
Shellfish
Solid Waste Management
District
Town Of Southold
Summary Daily Cash Report
April 01,2008 - June 30, 2008
Sub-Category
Bingo
Oty Description Amount
3 Category Sub-Total.. $168.38
7 Passport Fee - Town Portion 17500
7 Category Sub-Total.. $175.00
4 Permit- Year 60000
4 Category Sub-Total.. $600.00
5 Postage 8.99
5 Category Sub-Total.. $8.99
12 Bingo Proceeds 6429
12 Category Sub-Total.. $64.29
9 Dog Redemption - 1st 90.00
9 Category Sub-Total.. $90.00
6 Check Charge 13000
6 Category Sub-Total.. $130.00
1 Used Equipment- PartTown 462.00
I Used Equipment - Whole Town 55500
2 Category Sub-Total... $1,017.00
9 Commercial 45000
295 Free- Non-Commer 0.00
1 Jr. Commercial 25.00
20 Non-resident 1,00000
2 Replacement 0.00
370 Resid. - Non-Comm. 1,850.00
12 Voided 0.00
709 Category Sub-Total... $3,325.00
79 APPL (Appliances) 1,18500
1069 Bags- Leaf 43829
15 Bags - On Acceunt 106,47268
1241 Bags - Retail - Large Z792 25
1721 Bags-Retail-Medium 2,581,50
180 Bags - Retail - Mini 72.00
372 Bags- Retail - Small 27900
90 Bags -Vending Machine 19,636.90
3 Bags -Wholesale - Large 60144
5760 Bags - Wholesale Leaf 1,72800
07/J0/20!)8 · Town Of Southold Page: 5
Summary Daily Cash Report
Cash Cateqory
Sub-Category
Payment Method Received Thru
H $213,77807 BANK
$580,107.67 COUNTER $314,86313
CREDIT CARD $2,59655 MAIL $61,843.04
OFFICE $399,240.02
April01, 2008- June 30, 2008
Qty Description
9 Compactor- 2nd
1 Compactor Permit- 1+ Ton
Double Rear
1 Compactor Permit - 1+ Ton Single
Rear
19 Contractor Permit - 1+ Ton
Double Axle
21 Contractor Permit- 1+ Ton Single
46 Contractor Permit- 2nd
89 Contractor Permit- Up To 1 Ton
23 CS30 (Comm Contract Single
Entry)
3 CS60 (Comm Contract $60)
10 Delivery
9 Disposal-Agricultural 2nd
19 Disposal Permit-Agricultural
44 Disposal Permit - Guest
25 Disposal Permit - Lessee
128 Disposal Permit- Replace
1597 Disposal Permit- Res 1st
Amount
13500
60.00
6000
1,140.00
1,260.00
67500
5,340.00
690 O0
180.00
3,750.00
13500
1,14000
660.00
37500
000
23,955.00
12574 Category Sub-Total... $175,342.06
Grand Total ......................... $776,482.29
$53610
07/1'0/~2'008" Town Clerk Monthly Report Quarterly Report Page 1
April 01, 2008 - June 30, 2008
To the Supervisor:
Pursuant to Section 27, sub 1, of the Town Law, I hereby cedify 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
Dog Adoption Returned check
ZBA application
-20.00
-600.00
Sub-Total: .$620.00
BID Bid Specifications & Fees Fi Pump Out Station 10 225.00
Sub-Totah $225.00
FISW Fishers Island Sewer District Sewer District 33 9,000.00
Sub-Totah $9,000.00
INTEREST Interest Now Account Interest NOW Account 3 71.91
PART
Building Department Fees
Certified Birth Trans.
Certified Death Trans.
House Trailer Permits
Ordinance Fees
Peddling
Sale Of Used Equipment
Studies, Reports & Misc Maps
Yard Sale
Zoning Board
Highway Excavation
;HWAY
SWMD
Sub-Total: $71.91
Returned Cehck Building 1 -50.00
returned check 2 -450.00
returned check EE Cleanups 1 -200.00
Application Fees 41 152,360.82
Birth Trans. 6 60.00
Death Trans. 372 3,720.00
Death Trans. - Genealogical 2 22.00
House Trailer Permit 10 1,000.00
Code Updates - Annual 1 85.00
Zoning Updates - Annual 1 30.00
Permit - Year 4 60000
Used Equipment - Part Town 1 462.00
Study Cd 12 12.00
Permits 184 2,745,00
Application Fees 47 18,800,00
Permits
Sub-Total: $179,196.82
25 4,145.70
Solid Waste Management
District
Sub-Totah $4,145.70
deposit $9.00 over 1 -9.00
Tipping Fee Check Returned 1 -30.91
APPL (Appliances) 79 1,185.00
Bags - Leaf 1069 438.29
Bags - On Account 15 106,472.68
Bags- Retail- Large 1241 2,792.25
Bags- Retail- Medium 1721 2,581.50
Bags - Retail - Mini 180 72.00
Bags - Retail - Small 372 279.00
Bags - Vending Machine 90 19,636.90
Bags - Wholesale - Large 3 601 ~44
Bags - Wholesale Leaf 5760 1,728.00
07/'10/2008 4 ~ Town Clerk Monthly Report Quarterly Report Page 2
April 01, 2008 - June 30, 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, Towe 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
Compactor - 2nd 9 135.00
Compactor Permit - 1+ Ton Double 1 60.00
Rear
Compactor Permit - 1+ Too Single 1 60.00
Rear
Contractor Permit - 1 + Ton Double 19 1,140.00
Axle
Contractor Permit - 1+ Ton Single 21 1,260.00
Contractor Permit - 2nd 46 675.00
Contractor Permit - Up To 1 Ton 89 5,340.00
CS30 (Comm Contract Single Entry) 23 690.00
CS60 (Comm Contract $60) 3 180.00
Delivery 10 3,750.00
Disposal - Agricultural 2nd 9 135.00
Disposal Permit - Agricultural 19 1,140.00
Disposal Permit - Guest 44 660.00
Disposal Permit - Lessee 25 375.00
Disposal Permit- Replace 128 0.00
Disposal Permit- Res 1 st 1790 26,850.00
Disposal Permit - Res. Add'l 330 2,475.00
Disposal Permit-VOIDED 24 0.00
Mixed Leaf Mulch Out 2 146.20
Outgoing Leaf Mulch 159 17,764.90
Propane Tanks - Used 70 140.00
Refrigerants (appl) 70 1,400.00
Residential Single Entry 7 1,750.00
Resse (resid. Single Entry) 785 3,925.00
SWC (Screened Wood Chips) 245 56,337.31
Tipping Charges 66 159,003.75
Tipping Fee Deposit 91 98,031.52
Tipping Interest 55 1,161 05
UWC (Unscreened Wood Chips) 7 26363
0711~72008 ' Town Clerk Monthly Report Quarterly Report Page 3
April 01, 2008 -June 30, 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
VVHOLE
Sub-Totah $520,595.51
Alarm Fees 2007 Fines 17 1,575.00
2008 Fines 30 3,000.00
Initial 38 950.00
Renewals 2005 1 10.00
Renewals 2006 7 70.00
Renewals 2007 29 290.00
Renewals 2008 228 2,280.00
Beach Permits $12,00 Daily Permit 46 552.00
Beach Attendant/lifeguards 30 0.00
Beach Daily 13 325.00
Guest 243 7,290.00
Lessee 67 2,010.00
Motel 163 3,260.00
Non-Resident Seasonal 83 12,450.00
Replacement Sticker 98 0.00
Resident 2997 17,982.00
Sticker Missing 1 0.00
Voided Sticker 31 0,00
Bingo proceeds Bingo Proceeds 12 64.29
Certified Marriage Trans. Marriage Trans. 17 16Q00
Conservation (DECALS) Conservation (DECALS) 24 34.67
Dog Adoption Dog Adoptions 29 300.00
Dog Licensing 53% License Fee 188 275.61
Female, Spayed 88 660.00
Female, Unspayed 1 7.50
Male, Neutered 90 67500
Male, Unneutered 9 67.50
Replacement Tags 1 0.00
Dog Redemption Dog Redemption - 1st 9 90.00
Euthanasia Euthanasia 3 0.00
Historical Items "1 Love Southold" Sticker 4 4.00
Marriage License Marriage License 33 577 50
Ordinance Fees Zoning Map - Large 1 40.00
Passport Fee Passport Fee - Town Podion 7 175.00
Photocopies Photocopies 1221 717.25
Postage Postage 5 8.99
Returned Check Charge 6 130.00
Sale Of Used Equipment Used Equipment - Whole Town 1 55500
Shellfish Commercial 9 450.00
Free - Non-Commer. 295 Q00
Jr, Commercial 1 25.00
Non-resident 20 1,000.00
Replacement 2 0.00
Resid. - NomComm 370 1,850.00
Voided 12 0.00
Sub-Total: $59,911.31
07/1~2008 ' Town Clerk Monthly Report Quarterly Report Page 4
April 01, 2008 - June 30, 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 air 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 Qty Local Share
VWVDD
Wastewater Disposal District
Scavenger Waste Gallonage Fees 2 2,000.00
Septic Permit - Construct - Resid. 17 170.00
Septic Permit - Construct. Non-resid. 1 25.00
Septic Permit - Operation - Resid. 8 80.00
Sub-Totah $2,275.00
Amount paid to:
Amount paid to:
Amount paid to:
Amount paid to:
· l~unt paid to:
A-'mount paid to:
Amount paid to:
Total State, County & Local Revenues:
$774,801.25
Total Local Shares Remitted:
Agency & Trust, Sales Tax 108
Agency & Trust: Sales Tax 0 36
Agency & Trust: Sales Tax (Ordinance) 13.38
County Treasurer for Dog Licenses 240.39
NYS Ag. & Markets for spay/neuter program 3000
NYS Environmental Conservation 64733
NYS Health Dept. For Marriage License 74250
$776,482.29 Total Non-Local Revenues: $1,681.04
Elizabeth A Neville being duly~sworn, says that she is the Town Cierk, that the foregoing is a full and true statement of all fees and monies received
by her during the month sta~above, excepting only such fees and applications and payments of which are otherwise provided for by law.
S""~ut'~oId To',~n Sup;rvisor ~/Da~e (~- Soutt~old"~Town Clerk /'Date