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Home My WebLink About02/2006SUFFOLK COUNTY TREASURER'S OFFICE ANGLE M. CARPENTER, Treasurer 330 CENTER DRIVE RIVERHEAD, 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 3/12/07 RECEIVED MAI{ 1 6 2007 %ulhol,I Tow. Clerl~ CHECK NUMBER EXPLANATION AMOUNT CODE #1497 LICENSE AND TAG FEES FOR FEB. 07 $112.80 For Treasurer's Use Only $112.80 T570 I HEREBY CERTIFY THAT THE SUM OF $112.80 AS DESCRIBED ABOVE WAS ALL THE MONEYS RECEIVED AND DUE THE COUNTY OF SUFFOLK TO THE BEST OF MY KNOWLEDGE AND BELIEF. NAME TITLE RECEWED BY COUNTY TREASURER 3/8/07 BY PHYLLIS TEPPER APPROP.NO. FOR TREASURER'S USE ONLY DATE RECEIPT NO. CODE AMOUNT ~l ttc:~. ]/~/F)'] 6737 NK $112.80 '03/07/2006 ~oWn Clerk Monihly Report Monthl~ Report February 01,2006 - February 28, 2006 Page:l To the Supervisor: Pursuant to Section 27, sub 1, of the Town Law, I hereby certif7 that the foregoing is e full and tree 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 FISW Fishers Island Sewer District Sewer District otherwise provided for by law. Account# Account Description Fee Description Qt)' Local Share BID Bid Specifications & Fees Animal Shelter 2006 14 2,100.00 Sub-Total: $2,100.00 27 8,550.00 Sub-Total: $8,550.00 1 24.09 INTEREST Interest Now Account Interest NOW Account PART Sub. Total: $24.09 Buildin9 Depadment Fees Application Fees 16 21,719.17 Certified Birth Trans. Birth Trans. 5 40.00 Certified Death Trans. Death Trans. 86 850.00 House Trailer Permits House Trailer Permit 8 800.00 Ordinance Fees Code- Re-instatement 1 3.00 Code Updates - Annual 2 170.00 Code Updates - Tax Exempt 3 255.00 Zoning Books 3 150.00 Zoning Updates - March 1 25.00 Planning Board Application Fees 4 4,750.00 Studies, Reports &Misc Maps Hamlet Study Cd 1 1.00 Yard Sale Permits 1 15.00 Zonin9 Board Application Fees 17 6,450.00 PT-HIGHWAY Highway Excavation SAND Sand & Gravel SWMD Solid Waste Management District Sub. Totah $35,228.17 Permits 6 1,020.00 Sub-Total: $1,020.00 Sand & Gravel 1 13,898.68 Sub-Total: $13,898.68 APPL (Appliances) 20 300.00 Bags - Leaf 14 5.32 Bags - On Account 6 39,932.49 Bags - Retail - Large 215 483.75 Bags - Retail - Medium 440 660.00 Bags - Retail- Mini 30 12,00 Bags - Retail - Small 94 70.50 Bags - Vending Machine 26 2,812.75 Bags - Wholesale - Large 4 801.92 Bags - Wholesale Leaf 540 145.80 Compactor Permit - 1+ Ton Single Rear 2 120.00 Contractor Permit - 1+ Ton Double Axle 6 360.00 Contractor Permit - 1 + Ton Single 9 540.00 Contractor Permit - 2nd 13 195.00 Contractor Permit - Up To 1 Ton 18 1,080.00 CS30 (Corem Contract Single Entry) 6 180.00 '03/07/2006 ~own Clerk Monthly Report Monthly Report February 01,2006 - February 28, 2006 Page:2 To the Supervisor: Pursuant to Section 27, sub 1, of the Town Law, I hereby certify that the foregoing is a full and tree 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 Account Description Solid Waste Management District Alarm Fees Beach Permits otherwise provided for by law. Account~ Bingo proceeds Certified Marriage Trans. Conservation (DECALS) Dog Adoption Dog Licensing Dog Redemption Games Of Chance License Marriage License Ordinance Fees Passpod Fee Photocopies Postage Returned SWMD WHOLE Fee Description Qty Local Share Disposal- Agricultural 2nd 7 105.00 Disposal Permit - Agricultural 9 540.00 Disposal Permit - Guest 5 75.00 Disposal Permit - Replace 34 0.00 Disposal Permit - Res 1st 680 10,200.00 Disposal Permit - Res. Add'l 118 885.00 Disposal Permit-VOIDED 8 0.00 Outgoing Leaf Mulch 8 477,45 Refrigerants (appl) 13 260.0~ Residential Single Entry 6 1,500.00 Resse (resid. Single Entry) 200 1,000.00 Tipping Charges 7 35,852.35 Tipping Fee Deposit 27 22,658.00 Tipping Interest 7 245.14 Sub-Total: $121,497.47 2004 Fines 5 500.00 2005 Fines 25 2,500.00 Initial 6 150.00 Renewals 2005 4 40,00 Renewals 2006 25 250.00 $12.00 Daily Permit 15 180.00 Guest 3 90,00 Motel 7 140,00 Non-Resident Seasonal 3 300,00 Replacement Sticker 12 0,00 Resident 513 3,078.00 Voided Sticker 3 0.00 Bingo Proceeds 4 28.42 Marriage Trans. 6 60.00 Conservation (DECALS) 2 2.10 Dog Adoptions 16 160.00 53% License Fee 71 102.03 Female, Spayed 36 270.00 Male, Neutered 32 240.00 Male, Unneutered 3 22.50 Dog Redemption - 1st 4 40.00 Games Of Chance License 1 10.00 Marriage License 5 87.50 Zoning Map - Large 3 120.00 Passport Fee - Town Portion 18 540.00 Photocopies 191 202,62 Postage 5 2.52 Check Charge 1 20.00 '03/07/2006 ~own Clerk Monthly Report Monthly' Report February 01,2006 - February 28, 2006 Page:3 To the Superwsor: Pursuant to Section 27, sub 1, of the Town Law, I hereby certify that the foregoing is a full and true statereent 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 WHOLE Shellfish Fee Description Qt), Local Share Commercial 8 280.00 Free - Non-Commer. 38 0.00 Resid. - Non-Comm. 62 310.00 Temporary 2 20.00 Voided 1 0.00 Sub-Total: $9,745.69 WWDD Wastewater Disposal District Septic Permit - Construct - Resid, Septic Permit - Operation - Resid. Septic Permit - Operation Non-Resid. 8 80.00 2 20.00 25.00 Sub-Total: $125.00 Amount paid to: Amount paid to: Areount paid to: Amount paid to: Amount paid to: Amount paid to: Amount paid to: Total State, County & Local Revenues: Total Local Shares Remiffed: $192,189,10 Agency & Trust: Sales Tax (Ordinance) ...................................................................................... 40.15 Agency & Trust: Sakes Tax .................................................................................................................. 0.09 County Treasurer for Dog Licenses ................................................................................ 90.47 NYS Ag. & Markets for spay/neuter program ........................................................................................ 9,00 NYS Environmental Conservation ....................................................................... 35,90 NYS Health Dept. For Marriage License ...............................................................................112.50 State Share Of Games Of Chance License ............................................................................. 15,00 $192,492.21 Total Non-Local Revenues: $303.11 Elizabeth A. Neville being duly swom, 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. -- Date ~ South01~ Town Clerk /Date/ 03/07/2006 , Cash Cate~lory Adoption Alarm Fees Beach Permits Bid Specifications & Fees Building Dept. Fees Certification, Birth Certification, Death Cer[ification, Marriage Conservation (DECALS) Dog Licenses Town Of Southold Sgmary Daily Cash Report February 01, 20013 - February 28, 2006 Sub-Category Qt~ Description Original Original Original Renewal Page: 1 Amount 16 Dog Adoptions 160.00 16 Category Sub-Total... $160.00 5 2004 Fines 500.00 25 2005 Fines 2,500.00 6 Initial 150.00 4 Renewals 2005 40.00 25 Renewals 2006 250.00 65 Category Sub-Total... $3,440.00 15 $12.00 Daily Permit 180.00 3 Guest 90.00 7 Motel 140.00 3 Non-Resident Seasonal 300.00 12 Replacement Sticker 513 Resident 3,078.00 3 Voided Sticker 556 Category Sub-Total... $3,788.00 14 Animal Shelter 2006 2,100.00 14 Category Sub-Total... $2,100.00 16 Application Fees 21,719.17 16 Category Sub-Total... $21,719.17 5 Birth Trans. 40.00 5 Category Sub-Total... $40.00 86 Death Trans. 850.00 86 Category Sub-Total... $850.00 6 Marriage Trans. 60.00 6 Category Sub-Total... $60.00 2 Conservation (DECALS) 38.00 2 Category Sub-Total... $38.00 9 Female, Spayed 90.00 5 Male, Neutered 50.00 1 Male, Unneutered 18.00 15 Category Sub-Total... 27 Female, Spayed 27 Male, Neutered $158.00 270.00 270.00 03/07/2006 , Cash Category Fishers Island Sewer District Highway Excavation House Trailer Permits Interest Now Account Misc. Cash O~inance Fees Passpod Fee Planning Boar Postage Racing And Wagering Redemptions Returned Sand & Gravel Sub-Cate$ory Renewal Bingo Games Of Chance Town Of Southold S~lmary DailY Cash 'Rerport February 01, 2006 - February 28, 2006 Qt7 Description 2 Male, Unneutered 56 Category Sub-Total... 27 Sewer District 27 Category Sub-Total... 6 Permits 6 Category Sub-Total... 8 House Trailer Permit 8 Category Sub-Total... 1 Interest NOWAccount I Category Sub-Total... 1 Hamlet Study Cd 191 Photocopies 192 Category Sub-Total... 1 Code- Re-instatement 2 Code Updates - Annual 3 Code Updates - Tax Exempt 3 Zoning Books 3 Zoning Map - Large I Zoning Updates - March 13 Category Sub-Total... 18 Passport Fee- Town Portion 18 Category Sub-Total... 4 Application Fees 4 Category Sub-Total... 5 Postage 5 Category Sub-Total... 4 Bingo Proceeds 4 Category Sub-Total... I Games Of Chance License 1 Category Sub-Total... 4 Dog Redemption - 1st 4 Category Sub-Total... I Check Charge I Category Sub-Total... I Sand & Gravel Page: 2 Amount 36.00 $576.00 8,550.00 $8,550.00 1,020.00 $1,020.00 800.00 $800.00 24.09 $24.09 1.09 202.62 $203.71 3.00 184.68 255.00 162.96 130.35 27.16 $763.15 540.00 $540.00 4,750.00 $4,750.00 2.52 $2.52 28.42 $28.42 25.00 $25.00 40.00 $40.00 20.00 $20.00 13,898.68 03/07/2006 Cash Cate~lory Shellfish Solid Waste Management District Town Of Southold SOmary DailyrCaSh Report February 01, 2006 - February 28, 2006 Sub-Catego~ Page: 3 Qty Description Amount Category Sub-Total... 8 Commemial 38 Free- Non-Commer. 62 Resid.- Non-Comm. 2 Temporary 1 Voided $13,898.68 280.00 310.00 20.00 112 Category Sub-Total... 20 APPL (Appliances) 14 Bags- Leaf 6 Bags - On Account 215 Bags - Retail - Large 440 Bags - Retail - Medium 30 Bags - Retail - Mini 94 Bags - Retail - Small 26 Bags - Vending Machine 4 Bags - Wholesale - Large 540 Bags -Wholesale Leaf 2 Compactor Permit - 1+ Ton Single Rear 6 Contractor Permit - 1+ Ton Double Axle 9 Contractor Permit - 1+ Ton Single 13 Contractor Permit - 2nd 18 Contractor Permit - UpTo 1 Ton 6 CS30 (Comm Contract Single Entry) 7 Disposal - Agricultural 2nd 9 Disposal Permit- Agricultural 5 Disposal Permit- Guest 34 Disposal Permit- Replace 680 Disposal Permit- Res 1st 118 Disposal Permit- Res. ^dd'l 8 Disposal Permit-VOIDED 8 Outgoing Leaf Mulch 13 Refrigerants (appl) 6 Residential Single Entry 200 Resse (resid. Single Entry) 7 Tipping Charges $14,508.68 300.00 5.32 39,932.49 483.75 660.00 12.00 70.50 2,812.75 801.92 145.80 120.00 360.00 540.00 195.00 1,080.00 180.00 105.00 540.00 75.00 10,200.00 885.00 477.45 260.00 1,500.00 1,000.00 35,852.35 03/07/2006 . Cash Category Sub-Category Vital Statistics Marriage Wastewater Disposal Distdct Yard Sale Zoning Board Of Appeals Town Of Southold S~rnary Daily'CaSh Report February 01, 2006 - February 28, 2006 Qty Description 27 Tipping Fee Deposit 7 Tipping Interest 2572 Category Sub-Total... 5 Marriage License 5 Category Sub-Total... 8 Septic Permit - Construct - Resid. 2 Septic Permit - Operation - Resid. 1 Septic Permit- Operation Non-Resid. 11 Category Sub-Total... 1 Permits I Category Sub-Total... 17 Application Fees 17 Category Sub-Total... Grand Total ......................... Payment Method Received Thru CASH $66,157.74 COUNTER $170,371.11 CHECK $126,334.47 MAIL $22,121.10 Page: 4 Amount 22,658.00 245.14 $121,497.47 200.00 $200.00 80.00 20.00 25.00 $125.00 15.00 $15.00 6,450.00 $6,450.00 $192,492.21 SUFFOLK COUNTY TREASURER'S OFFICE JOHN C. COCHRANE, Treasurer 330 CENTER DRIVE RIVERHEAD, 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 RECEIVED APR 5 20O6 C, outhola Town Cled~ 3/10/06 CHECK NUMBER EXPLANATION AMOUNT CODE #1437 LICENSE AND TAG FEES FOR FEB. 06 For Treasurer's Use Only $90.47 $ 90.47 T570 1 HEREBY CERTIFY THAT THE SUM OF $90.47 DESCRIBED ABOVE WAS ALL THE MONEYS RECEIVED AND DUE THE COUNTY OF SUFFOLK TO THE BEST OF MY KNOWLEDGE AND BELIEF. NAME TITLE RECEIVED BY COUNqW TREASURER 3/10/06 BY PHYLLIS TEPPER APPROP.NO. FOR TREASURER'S USE ONLY DATE RECEIPT NO. CODE AMOUNT $ 90.47 Town Hall, 53095 Ma/n Road P.O. Box 1179 Southold, lqew Yo~k 11971 Fax ($31) 765-614.5 Telephone (631) ~65-1800 ~u~oldto~.~ or thfork,ne~ OFFICE OF ~ TOWN Ci,EKK TOWN OF SOUTHOLD F A X To·. Frolic: lie: Date: P~ge~: Whom it May Concern 765.-1605 Elizabeth A. Neville Transfer of FUnds March 8, 2006 I includlng Cover Please Transfer $35.90 from thc Town Clerk Non-Public l:llr~ds Account 0500015466 to Town Cl~rk Public Account Fund Accom).t 500027685. Thank You. Please confirm receipt of this fax and transfer. t d §LLO'°N ~4NW] NO/d~VHaDGI~I8 ~td6Z:9 900Z '8 ELIZABETH A. NEVILLE TOWN CLERK REGISTRAR OF VITAL STATISTICS MARRIAGE OFFICER RECORDS MANAGEMENT OFFICER FREEDOM OF INFORMATION OFFICER Town Hall, 53095 Main Road P.O. Box 1179 Southold, New York 11971 Fax (631) 765-6145 Telephone (631) 765-1800 southoldtown.northfork.net OFFICE OF THE TOWN CLERK TOWN OF SOUTHOLD F A X To: From: Re: Date: Pages: Whom It May Concern 765-1605 Elizabeth A. Neville Transfer of Funds March 8, 2006 1 including cover Please Transfer $35.90 from the Town Clerk Non-Public Funds Account 0500015466 to Town Clerk Public Account Fund Account 500027685. Thank You. Please confirm receipt of this fax and transfer. 03/07/2006 Page: ! Town'Of Soutllo[d ~CALS Import TransAction ReportO February 01,2006 - February 28, 2006 Date 02/06/2006 02/24/2006 ARent Total Sales 19.00 19.00 Less Commission 1.05 1.05 Net Due to Encon 17.95 17.95 UserlD BONNIED BONNIED Report Totals: $38.00 $2.10 $35.90 HEW YORK STATE DEPARTMENT OF HEALTH Empire State Plaza - Coming Tower t Bureau of Accounts Management - Revenue Unit - Kq~ga 1258 Albany, New York 12237-0016 Monthly Report of Marriage Licenses Issued SEE INSTRUCTIONS AT ] [OTTOM OF PAGE Report for the month of DEP NO. February 2006 $ City or Town of Southold Check # DO NOT WRITE IN ABOVE SPACE County of Suffolk Pursuant to the provisions 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 3 to 7 inclusive. If ONE 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 CASH M~ ~ 03/07/2006 Amount of remittance with this report P.O Box 1179 Southold, NY 11971 $ 112.50 E-mail Address Phone Eneville~town.southold.ny.us (631 ) 765-1800 THIS MONTHLY REPORT OF MARRIAGE LICENSES ISSUED 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 issued, indicate NONE in the space provided for license 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 1 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 transmitted to the State Department of Health by the 15th of the month following 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 repeaing or filing requirements, shall be deemed guilty of a misdemeanor and shall pay a fine not exceeding the sam of one hundred dollars on conviction thereof. DOH-963 (09/2004) From: 02/01/2006 02/28/2006 Suffolk 47 Town Of Southold 10 Elizabeth A. Neville Southold Town 03/08/2006 DOG LICENSE MONTHLY REPORT Send Copy To: Dept. of Ag. & Markets County Financial Officer Dogs 68 LICENSE TYPES AND FEES Total 1 Spay/Neuter 2 Unspay/Unneuter 3 Exemption 4 Voids red & green 5 Purebred (1-10) 6 Purebred (11-25) 7 Purebred (26+) 8 Void Purebred Column A Column B Column C Column F # Each Statutory Local Unneutered Yrs Unspay 4 mo. & up 68 @ 2,50 170.00 @ 7.50 510.00 NO FEE 3 3 @ 7.50 22.50 @ 7.50 22.50 @ 3.00 9.00 0 NO FEE NO FEE NO FEE 0 NO FEE NO FEE NO FEE 0 0 @ 25.00 0.00 @ 0.00 0.00 3.00/Dog 0.00 0 0 @ 50.00 0.00 @ 0.00 0.00 3.00/Dog 0.00 0 0 @ 100.00 0.00 @ 0.00 0.00 3.00 /Dog 0.00 0 NO FEE NO FEE NO FEE 9 TOTALS 71 71 3 $192.50 $532.50 $9.00 REPLACEMENT AND PUREBRED TAG ORDERS PROCESSED 10, Replacement Tags 11. Purebred Tags 12. TOTALS Column D Column E # Each Tag Fees 0 0.00 0 0.00 0 $0.00 DISBURSEMENTS 13. Local% of 9B $102.03 14. Local% of 9C $532.50 15. Total $634.53 (to T.C.V.) 16. Stat% of 9B $90.47 17. Stat% of 12E $0.00 18. Total $90.47 (to County) 19. 100% of 9F $9.00 (AG. and Markets) Amount paid to: County Treasurer for Dog Licenses ........................ Amount paid to: NYS Ag. & Markets for spay/neuter program ................ $90.47 $9.00 LICENSE SUMMARY 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 56 0 71 STATE OF~ /YORK REPORT OF GAMES OF CHANCE FEES COLLECTED PURSUANT TO CHAPTER 960, ~WS OF 1976 NAME OF MUNICIPALITY Town Of Southold P.O. ADDRESS P.O Box 1179, Southold, NY 11971 DO N WRITE IN THIS SPACE AMOUNT REC'D. ENT. BY REFUND CHECKED BY DEPOSITED CODE SHEET NO. 1 OF 1 MONTH OF February 2006 COUNTY Suffolk CODE NUMBER 4737900 NAME OF ORGANIZATION Greenport Fire Department I LICENSE NO. I 47-210-301-05588 NUMBER OF OCCASIONS A.) TOTAL FEES COLLECTED B.) DELIVERED TO MUNICIPAL TREASURY C.) TRANSMr~rED HEREWITH TO STATE COMPTROLLER AMOUNT 25.00 $25.00 $10.00 $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 correct statement of operations for the period which it covers. (,~'?~~~ n~ ~.~,~ CERTIFICATION OF REMI'I-rlNG OFFICER: Scott A. Russell , hereby certifies that- he is the Supervisor of the Town Of Southold State of New 'Cork; that - he has examined the annexed report, that - he knows such report to be a true and correct statement of operations for the pe'riod which it covers and that the amount remitted herewith is the full amount payable to the stere Cg~ptroller for such period pursuant to Chapter 960 of the Laws of 1976, as amended. Superwsor Remitting Officer Town of Southold SOUT:NOLD, NY 11971 Z F~ 2Q06 Marr:~z~c-liccnse, s SObq'HOLD, NYTI971 _~'~ ORDERoFPAY ~ 'G~t_E Sm:~sm' Scott A. R. uss~[I . . . /' '-"- ..... :-------'-~-- ~-~_. _ * *192,244.34 Feb 2006 Repts, Tax lntere~ February 2006 INTEREST BREAKDOWN WHOLE TOWN BREAKDOWN 9,543.66 53% DOG LICENSE 102,03 WHOLE TOWN 9,645.69 PART TOWN 35,348.26 HIGHWAY 1,020.00 FI SEWER 8,550.00 SWMD 121,497.47 WASTE WATER 105.00 TOTAL OF DISTRICTS 176,166.42 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 40.15 2,100.00 24.09 90.47 9.00 35.90 112.50 15.00 0.00 WHOLE 1.319 PART 4.834 HIGHWAY 0.139 FI SEWER 1.169 SWMD 16.614 WASTE WATER 0.014 TOTAL 24.090 TOTAL OF DISTS Sand & Gravel TOTAL NON-LOCAL REVENUES 176,166.42 13,898.68 2,427.11 192,492.21 TOTAL NON-LOCAL REVENUES 2,427.11 03/07/2006 Town Of So~thold Proceeds Report For: All License Types Date Range: 02/01/2006 to 02/28/2006 Page: 1 License Type 2006-Bingo 2006-Bingo 2006-Bingo 2006-Bingo License # 4007 4007 4007 4007 Organization Name Receipt Date Occasion Receipts Expenses Profits Cash Southold American Legion 02/07/2006 02/07/2006 $1,390.00 $1,010.75 $367.87 $11.38 Post 803 Southold American Legion 02/14/2006 02/14/2006 $1,224.00 $1,003.75 $213.64 $6.61 Post 803 Southold American Legion 02/21/2006 02/21/2006 $1,198.00 $1,003.75 $188.42 $5.83 Post 803 Southold American Legion 02/28/2006 02/28/2006 $1,148.00 $994.75 $148.65 $4.60 Post 803 Totals: $4,960.00 $4,013.00 $918.58 $28.42