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02/!-0/2006 "~own Clerl(l~lAnnual Report Page:l January 0"i, 2005- December 31,2005 To the Supervisor: Pursuant~o 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 Oty Local Share AGENCY & TRUST Agency & Trust Park & Playground 16 244,500.00 Tree Book - Retail 4 31.80 Tree Book - Wholesale 6 33.00 BID Bid Specifications & Fees FISW Fishers Island Sewer District INTEREST Interest Now Account Building Department Fees Certified Birth Trans. Certified Death Trans. Change Of Zone House Trailer Permits Ordinance Fees Peddling Planning Board Soil Removal Studies, Reports & Misc Maps Yard Sale Sub-Total: $244,564.80 2005 Seed Strawberry Fields 12 275.00 2005 Transfer Station 37 1,750,00 Sub. Total: $2,025.00 Sewer District 52 17,422.50 Sub.Total: $17,422.50 Interest NOW Account 12 328.32 Sub-Total: $328.32 Application Fees 201 472,093.96 Birth Trans. 17 170.00 Birth Trans. - Genealogical 6 66.00 Death Trans. 1604 16,020.00 Death Trans. - Genealogical 11 121.00 Petition 2 2,000.00 House Trailer Permit 51 5,100.00 Code - Re-instatement 5 15.00 Code Book 3 750.00 Code Book - Exempt 1 250.00 Code Book Covers 2 66.00 Code Updates - Annual 46 3,910.00 Code Updates - April 1 63.72 Code Updates - Tax Exempt 5 417.00 Highway Specifications 1 20.00 Zoning - Re-instatement 8 24.00 Zoning Books 28 1,400.00 Zoning Map- Large 1 40.00 Zoning Updates - Annual 51 1,530.00 Zoning Updates - July 2 30.00 Zoning Updates- March 1 25.00 Zoning Updates - Oct 2 15.00 Permit - Year 1 200.00 Application Fees 67 175,717.55 Seqra Review 5 3,606.25 Permits 1 0.00 Hamlet Study Cd 28 28.00 L W R P 4 400.00 L W R P Cd 10 10.00 Permits 519 7,785.00 02/t0/2006 '~l~own Clerk Monthly Report Annual Report Page:2 January 01, 2005 - December 31, 2005 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 Qt)' Local Share PART Zoning Board Application Fees 179 60,950.00 Public Events 14 1,050.00 Sub. Totah $753,873.48 PT-HIGHWAY Highway Excavation Permits 68 11,126.20 Sub-Totah $11,126.20 SAND Sand & Gravel Sand & Gravel 17 9,876.16 Solid Waste Management District SWMD Sub-Total: $9,876.16 APPL (Appliances) 429 6,435.00 Sags - Leaf 4081 1,838.54 Bags - On Account 70 507,584.11 Bags - Retail - Large 5923 13,326.75 Bags - Retail - Medium 4986 7,479.00 Bags - Retail - Mini 915 366.00 Bags - Retail - Small 1713 1,284.75 Bags - Vending Machine 172 68,199.70 Sags - Wholesale - Large 73 14,635.04 Bags - Wholesale - Medium 5 1,687.50 Bags - Wholesale Leaf 15423 6,658.30 Compactor - 2nd 7 105,00 Compactor Permit - 1 + Ton Double Rear 3 180.00 Compactor Permit - 1+Ton Single Rear 6 360.00 Contractor Permit - 1 + Ton Dee ble Axle 36 2,160.00 Contractor Permit - 1+ Ton Single 55 3,300.00 Contractor Permit - 2nd 131 1,965.00 Contractor Permit - Up To 1 Ton 364 21,840.00 CS30 (Corem Contract Single Entry) 129 3,870.00 Delivery 11 2,600.00 Disposal - Agricultural 2nd 27 405.00 Disposal Permit - Agricultural 55 3,300.00 Disposal Permit - Guest 107 1,605.00 Disposal Permit - Lessee 38 570.00 Disposal Permit - Replace 484 0.00 Disposal Permit - Res 1 st 7519 112,785.00 Disposal Permit - Res. Add'l 1668 12,510.00 Disposal Permit-VOIDED 100 0.00 Mixed Leaf Mulch Out 1 145.50 Outgoing Leaf Mulch 464 49,025.34 Propane Tanks - Used 257 514.00 Refrigerants (appl) 423 8,460.00 Residential Single Entry 73 17,272.00 Resse (resid. Single Entry) 3592 17,855.00 SWC (Screened Wood Chips) 181 12,172.65 02110/2006 Page:3 eown Clerk Monthly Report Annual Report January 01, 2005 o December 31, 2005 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 Account Description Solid Waste Management District Alarm Fees Beach Permits Bell Jar License Bingo License Bingo proceeds Certified Mardage Trans. Conservation (DECALS) Dog Adoption Dog Licensing Dog Redemption Dog Room & Board Domestic Partnership Euthanasia Filming Fishers Island Mooring Permits Games Of Chance License otherwise provided for by law. Accoun¢ SWMD WHOLE Fee Description Qty Local Share Tipping Charges 74 494,331.34 Tipping Fee Deposit 317 514,253.03 Tipping Interest 68 2,613.01 Sub. Total: $1,913,591.56 2003 Fines 294 29,400.00 2004 Fines 274 27,400.00 2005 Fines 129 12,900.00 Initial 206 5,150.00 Renewal 759 7,590.00 Renewals 2005 374 3,740.00 Renewals 2006 48 480.00 $12.00 Daily Permit 2648 31,768.00 Beach Attendant/lifeguards 28 425.65 Guest 351 10,530.00 Lessee 143 4,290.00 Motel 218 4,360.00 Non-Resident Seasonal 88 8,800.00 Replacement Sticker 275 0.00 Resident 8762 52,572.00 Voided Sticker 111 0.00 Bell Jar License 1 10.00 Bingo Licenses 49 367.50 Bingo Proceeds 45 266.17 Marriage Trans. 82 810.00 Conservation (DECALS) 131 571.22 Dog Adoptions 133 1,330.00 53% License Fee 824 1,327.65 Female, Spayed 359 2,692.50 Female, Unspayed 36 270.00 Male, Neutered 386 2,895.00 Male, Unneutered 43 322.50 Purebred Licenses 2 0.00 Replacement Tags 19 0.00 Dog Redemption - 1st 56 560.00 Dog Redemption - 2nd 13 260.00 Dog Redemptions - 3+ 6 180.00 Room & Board 5 25.00 Domestic Padnership 6 60.00 Euthanasia 6 0.00 Application Fee - Non-Refund 3 300.00 Beach Permits 28 280.00 Fishers Island Mooring Permits 4 8,305.00 Games Of Chance License 1 10.00 02/~0!2006 eown Clerk Monthly ReportAnnual Report Janua~ 01,2005-December31,2005 Page:4 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 Account Description Fee Description Qty Local Share Historical Items "Houses' Hard - Wholesale 6 54,00 "Houses" Soft - Wholesale 6 24.00 "Houses" Soft Cover - Retail 1 4.00 Landmark Register 1 6.00 Liber D 1 10.00 Lan downer Fees 105 105.00 Marriage License Marriage License 132 2,280.00 Ordinance Fees Zoning Map - Large 31 1,160.00 Passport Fee Passport Fee - Town Portion 197 5,910.00 Photocopies Photocopies 9319 2,994.62 Postage Postage 44 96.88 Returned Check Charge 18 360.00 Sale Of Used Equipment Used Equipment - Whole Town 5 5,703.03 Shelltish Commercial 124 4,340.00 Free - Non-Commer. 729 0.00 Jr. Commercial 1 17.50 Replacement 6 0.00 Resid. - Non-Corem. 1039 5,195.00 Temporary 93 930.00 Voided 42 0.00 Vending Machine Laminating 2 73.75 Wastewater Disposal District otherwise provided for by law. Accoun~ Wastewater Disposal District - Interest WHOLE WWDD Scavenger Waste Gallonage Fees Septic Permit - Construct - Resid. Septic Permit - Construct. Non-resid, Septic Permit - Operation - Resid. Septic Permit * Operation Non-Resid. Interest On Overdue Accounts Sub. Total: $249,511.97 15 24,430.57 135 1,350.00 6 150.00 25 250.00 2 50.00 8 1,874.31 Sub. Total: $28,104.88 02/10/2006 Page:5 eown clerk Monthly ReportAnnual Report Januaff 01,2005-December31,2005 To toe 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 tees 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¢ 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: Amount paid to: Amount paid to: Total State, County & Local Revenues: Account Description Fee Description Qty Local Share Total Local Shares Remitted: Agency & Trust: Sates Tax ............................................................... 1.75 Agency & Trust: Sales Tax (Ordinance) ............................................. 781.42 Agency & Trust: Sales Tax (Tree Book) .................................................. 2,77 Agency & Trust: Sales Tax ...................................................................... 37,94 County Treasurer for Dog Licenses .............................................. 1,210.85 NYS Ag. & Markets for spay/neuter program ...................................................... 231,00 NYS Environmental Conservation ........................................... 10,556.78 NYS Health Dept. For Marriage License ........................................ 2,970.00 State Share Of Bell Jar License .................................................... 15.00 State Share Of Bingo Licenses ............................................ 55125 State Share Of Games Of Chance License 15.00 $3,246,796.63 Total Non-Local Revenues: $16,373.76 $3,230,424.87 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 Cler~ AGENCY & TRUST BIDS FI SEWEF NTERES'I PART TOWN BUILDING CERTIFICATION CHANGE DEPT. TREE NOW MONTH PARK & TREE BOOK BID FEES DISTRICT ACCOUN PLAYGROUND RENT APPLICATION TAX T BIRTH DEATH PETITION FEES O JANUARY 8,500.00 0.00 0.00 0.00 4,200.00 23.48 28,859.45 31.00 1,260.00 0.0£ FEBRUARY 2,000.00 0.00 0.00 0.0(; 5,550.00 21.73 35,147.88 0.00 1,030.00 0.0£ MARCH 0.00 0.00 0.00 750.0(; 300.00 19.25 27,445.10 10.00 1,543.00 0.0£ APRIL 0.00 0.00 0.00 1,000.0(; 0.00 12.74 33,897.04 0.00 1,332.00 0.0£ MAY 23,500.00 7.95 0.70 275.0(; 1,357.50 22.71 43,872.55 10.00 1,433.00 1,000.0(~ JUNE 20,000.00 0.00 0.00 0.0£ 6,015.00 21.27 41,575.61 20.00 1,390.00 1,000.0£ JULY 7,000.0(; 56.85 2.07 0.0£ 0.00 36.56 47,812.25 40.00 880.00 0.0£ AUGUST 156,000.0(; 0.00 0.00 0.0£ 0.00 30.54 52,319.90 20.00 1,081.00 0.0( SEPTEMBER 8,500.0(; 0.00 0.00 0.0£ 0.00 24.92 25,898.00 55.00 2,181.00 OCTOBER 5,000.0£ 0.00 0.00 0.0£ 0.00 59.4(; 56,538.23 0.00 1,040.00 0.0( NOVEMBER 7,000.06 0.00 0.00 0.0(; 0.00 21.26 39,673.90 0.00 1,111.0(; 0.0( DECEMBER 7,000.0¢ 0.00 0.00 0.00 0.00 34.4~ 39,054.05 50.00 1,860.0(; 0.0( YEARTOTALS 244,500.001 64.801 2.77 2,025.00 17,422.50 328.32 472,093.96 236.00116,141.00 2,000.0£ PART TOWN WHOLE OF ZONE COASTA ORDINANCE ORDINANCE L TRAILER JUNK MORATO :'EDDLIN APPEAL RIUM PERMIT YARD ZONING G QRA REVl APPLICA WAIVER RDINANC TAX MAP TAX TION 0.0C 0.0£ 100.00 0.0(] 0.00 415.00 36.33~ 0.00 0.0£ 0.00 O.OC O.OC 100.00 0.0(3 0.00 385.00 33.70 40.00 O.OC 0.00 O.OC 0.00 1,200.00 O.OO 0.00 738.72 64.6g 0.00 O.OC 0.00 O.OC 0.00 500.00 0.0(3 0.00 g47.00 54.35 0.00 O.OC 200.00 O.OC 0.00 300.00 O.OC 0.00 3,640.0(3 311.28 0.00 O.OC 0.00 O.OC 0.00 600.00 O.OC 0.00 1,244.0(3 83.5g 0.00 O.OC 0.00 O.OC 0.00 100.00 O.OC 0.00 160.0C 13.81 400.00 34.5C 0.00 0.00 0.00 600.00 0.0C 0.00 185.0C 15.98 200.00 17.25 0.00 0.00 0.00 400.00 0.0C 0.00 131.0C 9.76 240.00 20.70 0.00 0.00 0.00 500.00 0.0C 0.00 215.0C 18.58 120.0(] 10.35 0.00 0.00 0.00 300.0(] 0.00 0.00 100.0C 8.64 40.0(3 3.45 0.00 0.00 0.00 400.0(] 0.00 0.00 355.0C 30.66 160.0(3 13.80 0.00 ] 0.00 0.00 5,100.00 0.00 0.00 8,515.72J 681.37J 1,200.00J 100.05 2O0.00 PT - HIGI- HIGH~ PLANNING BOARD STUDIES, ETC ZONING BOARD OF APPEALS EXCAVl YARD SIGN RE- APPLICATI INSPECTI SEQRA SALES SALES APPLICATI PUBLIC STUDY IMBURSE PERMITS ON FEES ON REVIEW TAX ON FEE EVENTS MENT ~,578.60[ 0.00 0.00 0.00 O.OC 45.00 3,700.0(3 0.00 0.00 1,416.0t ,274.85! 0.00 0.00 0.00 O.OC 45.00 4,250.0(; 0.00 0.00 340.0( 750.00 0.00 1,056.25 0.00 0.0£ 90.00 4,800.0C 0.00 0.00 1,190.0( 2,677.30 0.0(; 0.00 0.00 O.OC 390.00 6,150.0(; 50.00 0.00 1,200.0( 13,160.65 0.0£ 1,700.00 0.00 O.OC 1,245.00 4,100.0C 350.00 0.00 510.0I 3,045.55 0.0£ 0.00 100.00 8.63 1,365.00 6,900.0C 50.0(; 0.00 150.0( 3,398.57 O.OC 0.00 100.00 8.63 1,245.00 4,450.0C 50.0C 0.00 0.0( 49,755.28 O.OC 850.00 15.00 1.35 1,590.00 8,450.0C 50.0(; 0.00 2,968.61 4,267.30 O.OC 0.00 12.00 1.08 1,050.00 3,150.0C 450.0£ 0.00 510.0~ 72,900.00 0.0£ 0.00 207.0C 17.89 525.00 2,150.00 O.OC 0.00 738.61 15,033.30 0.0£ 0.00 4.0(; 0.36 165.00 5,200.00 50.0C 0.00 860.01 3,876.15 0.00 0.00 0.0¢ 0.00 30.00 7,650.00 O.OC 0.00 1,243.0~ 175,717.551 0.001 3,606.25 438.00 37.94 7,785.00 60,950.001 1,050.00 0.00 11,126.2( tWAY SOLID WASTE MANAGEMENT DISTRICT fAY SAND GARBAGE BAGS COMMERCIAL TION APPLICA LEAF SURETY SAND & NCES BAGS WHOLESAL SINGLE RETAIL VENDING E & ON $60.00 $15.00 ENTRY BOND GRAVEL ACCOUNT $30.00 O 0.00 22.08 1,005.00 285.2(; 3,029.5(; 4,969.00 46,277.98 3,000.00 30.0(~ 90.0~ 0.00 83.52 1,120.00 0.0~ 1,536.75i 3,895.00 24,711.92 1,260.00 90.0(~ 180.01 0.00 0.00 805.00 151.24 2,167.50 4,242.75 38,215.57 5,100.00 315.0(~ 270.0~ 0.00 414.24 1,040.00 1,043.7~ 1,863.00 4,971.00 30,892.46 3,540.00 255.0(~ 600.0~ 0.00 2,605.91 1,345.00 2,285.24 2,064.25 6,476.10 39,537.85 3,360.00 225.0(~ 450.0~ 0.00 48.60 1,525.00 675.4~ 2,059.00 6,611.00 40,587.31 2,790.00 345.0(; 300.0~ 0.00 509.30 1,440.00 36.1(; 1,631.25 8,858.55 52,875.88 1,620.00 105.0(~ 360.0~ 0.00 1,023.95 1,890.00 26.6(; 1,420.25 8,728.00 55,910.92 960.00 120.0(~ 240.0~ 0.00 1,378.56 1,435.00 50.1(~ 2,061.75 6,304.45 52,267.37 1,020.00 75.0(~ 540.0~ 0.00 0.00 1,225.00 270.0(; 1,089.50 4,752.40 57,186.85 1,080.00 120.0C 300.0{ 0.00 1,830.24 1,480.00 1,545.62 1,934.75 4,434.00 50,812.83 1,980.00 210.0(3 480.0~ 0.00 1,959.76 870.00 1,997.82 1,599.00 3,957.45 34,759.31 2,160.00 150.0C 60.01 I 0.00 9,876.16 15,180.001 8,367.24 22,456.501 68,199.701 524,038.25 27,870.001 2,040.001 3,870.0( AGRI $60.00 180.00 60.00 840.00 360.00 360.00 360.00 240.00 240.00 60.00 240.00 180.00 180.0 3,300.00[ NON-COMMERCIAL AGRI $15.00 Delivery GUEST LESSEE 0.00 0.00 105.0C 15.00 0.00 180.0C 120.00 0.00 150.0C 45.00 0.00 105.0C 120.00 175.00 240.0C 15.00 1,800.00 300.0(; 15.00 75.00 300.0(; 0.00 300.00 135.0(; 15.00 75.00 0.0(; 0.00 0.00 O.OC 45.00 0.00 15.0C 15.00 75.00 75.0(; 45.00 45.00 15.00 0.00 75.00 75.00 105.00 135.00 60.00 0.00I 0.00 15.00 405.00[ 2,500.00[ 1,605.001 570.00[ RESIDENT 44,745.0(; 13,335.0(; 8,355.0(; 11,565.0(; 10,147.5(; SCREEN OUTGONG USED RESIDENT MIXED LEAF ED LEAF PROPAN SINGLE MULCH OUT WOOD MULCH E TANKS ENTRY CHIPS 0.00[ 39.20 0.00 0.00 0.00 146.60 0.00 4,007.40 145.50 10,971.70 O.OC 100.0C O.OC O.OC 100.0C 8,775.0(; 6,157.5(; 2,767.5(; 1,372.5(; 555.0(; 255.0(; 16,980.0(; 0.0( 8,025.78 0.0( 5,059.23 0.0( 11,241.77 0.00 3,712.63 0.00 3,067.30 0.00 1,286.05 0.00 1,467.68 100.0C 100.0C O.OC O.OC 104.0C 10.0C O.OC 1,612.00 4,010.00 2,525.00 3,780.00 3,225.00 3,855.00 3,470.00 4,620.00 3,155.00 1,720.00 2,060.00 1,095.00 125,010.00 145.501 49,025.341 168.15 0.00 161.45 2,280.15 2,944.75 2,825.05 1,706.75 1,135.85 147.25 389.45 207.95 205.85 514.001 35,127.00112,172.65 SWMD WHOLE TOWN ALARM FEES BEACH PERMITS UNSCRE SHREDD INTERES ENED ED TIPPING BRUSH T WOOD CHIPS FINES INITIAL RENEWA DAILY beach L PERMIT attend GUEST LESSEE MOTEL O 0.00 61,764.1(; 68.08 0.00 0.00 25.00 10.0(; 552.00 0.00 210.00 0.00 120.0¢ 0.00 54,047.9(; 431.46 0.00 7,600.0(; 550.00 40.0¢ 0.00 0.00 180.00 0.00 0.0¢ 0.00 60,438.9E 117.01 0.00 24,800.0£ 1,895.00 80.0¢ 0.00 0.00 390.00 60.00 140.0C 0.00 70,781.04 77.91 0.00 8,300.0£ 475.00 30.0¢ 2,688.00 0.00 1,320.00 180.00 860.0{2 0.00 108,188.83 105.61 0.00 2,300.0£ 200.00 130.0(; 576.00 0.00 1,740.00 300.00 1,520.0{2 0.00 107,323.97 284.12 0.00 6,300.0£ 175.00 5,720.0¢ 804.00 0.00 2,730.00 810.00 1,420.0{2 0.00 97,961.93 284.32 0.00 3,200.0¢ 225.00 1,300.0{2 9,336.00 0.0£ 2,670.00 1,500.00 180.0{2 0.00 115,778.1{2 286.15 0.0( 5,000.0¢ 400.00 240.0~ 6,468.00 413.0¢ 1,200.00 1,440.00 120.00 0.00 92,652.22 287.03 0.00 2,000.0¢ 375.00 2,060.0{2 9,316.00 4.6," 0.00 0.00 0.0{2 0.00 89,537.75 80.65 0.00 4,300.0¢ 525.00 890.00 180.00 8.0¢ 30.00 0.00 0.0(~ 0.00 90,585.35 298.3,~ 0.00 1,700.0¢ 225.00 540.0{2 1,788.00 0.0£ 30.00 0.00 0.00 0.00 59,524.12 292.3; 0.00 4,200.0(; 200.00 650.0(; 60.00 0.0¢ 30.00 0.00 0.00 0.0011,008,584.371 2,613.011 0.00 69,700-001 5,270-00111,690.00 31,768.001 425.65110,530.001 4,290.00l 4,360.00 RACING & WAGERING RACING & WAGERING DE( BINGO GAMES OF CHANCE PERCEN PERCEN NON- LICENSE. LICENSE, PERCEN LICENSE LICENSE. PERCEN T OF T OF TOWN RESIDEN RESIDENT STATE TOWN T OF S- TOWN T OF RECEIPT RECEIPT SHARE T SHARE SHARE RECEIPT STATE SHARE RECEIPT S - BELL S - A1255 S SHARE S JAR RAFFLE ~2 0.00 10,680.00 0.0¢ 0.00 10.25 15.00 10.00 0.0£ 0.00 0.00 18.53 00.00 3,552.00 0.0¢ 0.00 14.55 0.00 0.00 0.0¢ 0.00 0.00 8.4c~ 800.00 2,790.00 0.0(; 0.00 11.73 0.00 0.00 0.0¢ 0.00 0.00 1.61 1,600.00 4,482.00 O.OC 0.00 14.87 0.0£ 0.0( 0.0, 0.00 0.00 12.95 1,900.00 5,016.00 0.0(~ 0.00 15.66 0.0£ 0.00 0.0~ 0.00 0.00 9.35 2,600.0£ 7,890.00 0.00 0.0£ 16.14 0.0¢ 0.00 0.0~ 0.00 0.00 13.37 700.0¢ 8,388.00 0.00 0.0£ 29.49 0.0¢ 0.00 0.0~ 0.00 0.00 7.63 600.0¢ 3,270.00 0.00 0.0£ 45.40 0.0(: 0.00 0.0(~ 0.00 0.00 57.25 100.0¢ 2,088.00 0.00 0.0£ 29.59 0.0£ 0.00 0.0(~ 0.00 0.00 149.29 100.0¢ 42.00 0.0( 0.0¢ 16.70 0.0¢ 0.00 0.0(~ 0.00 0.0( 170.98 100.0~ 12.00 0.00 0.0¢ 33.53 0.0£ 0.00 O.OG 0.00 0.00 97.65 100.0£ 4,362.00 367.50 551.2~ 28.2( 15.0¢ 10.00 0.00 0.0£ 0.00 24.12 18.8oo.ool 52,572.00 367.501 551.251 266.17 30.001 20.001 0.001 0.001 0.00 571.22 :ALS DOG LICENSE DOG LICEN NYS ENVIRON COURT DOG SURCHA LICENSE LICENSE. NEUT- UN-NEUT. PURE- RE- PURE- REPLAC CONSER FEES ADOPTIO RGE RECEIPT. RECEIPT ERED ERED BRED PLACE- BRED E-MENT N STATE S TOWN MENT LIC ID TAGS V ~1448.47 0.00 90.0( 21.0C 207.50 517.50 61.00 7.00 0.00 3.0( 0.00 4.50 45.51 0.00 100.00 6.0(; 202.50 577,50 75.00 2.00 0,00 0.00 0.0( 0.0(] 27.3c, 0.00 100,00 12.0(; 202.50 547.5¢ 68.00 4.00 0.00 3.00 0.00 4.50 221.0,~ 0.00 90.00 18.0£ 218.00 562.5C 69.00 6.00 0.00 4.00 0.00 6.00 159.6~ 0.00 100.00 42,0C 216.50 450.01 49,00 11.00 1.0C 4.00 20.00 6.50 228,62 0.00 140.00 15,00 235.00 600.00 73,00 7.00 O.OC 0.00 0.00 O.OO 130,37 0.00 150.00 21,0£ 212.50 517.5~ 61,00 8.00 O.OC 0.00 0.00 O.OO 980.7,,. 0.00 140.00 48.00 337.50 742.50 81.00 18.00 O.OC 0.00 0.00 0.00 2,559.71 O,OC 90.0( 15.00 182,50 472.50 59.00 4,00 O.OC 2.00 0.00 4.00 3,393.02 O,OC 150.00 24.00 212.50 517.50 62.00 8.00 O,OC 1.00 0.00 2.00 1,849.35 O.OC 140.00 6.01 112.50 322.50 39.00 1.00 1.0C 0.00 25.00 0.00 412.8~ 0.0C 40.00 3.00 122.50 352.50 46.0C 1.00 0.0C 2.00 0,00 4.00 J10,556.78 0.0O 1,330.00J 231.00J 2,462.00J 6,180,00J 743.00J 77.00J 2,00J 19.00l 45.00l 31.50 WHOLE TOWN SE FILMING PERMITS HISTORICAL ITEMS MAF FISHERS DOMESTIC ISLAND LAND- REDEMP PARTNER APPLICA BEACH DAILY TRAFFIC MOORIN MATERIA OWNER TION BOARD SHIP TION FEE PERMITS FILM CONTRO G L TAXES FEES STATE PERMIT L FEE PERMITS 40.00 0.00 20.00 0.0(~ 0.0C 0.00 0.0C 755.00 0.01 0.00 67.00 90.0( 70.00 0.00 0.00 0.0(] O.OC 0.00 O.OC 0.00 O.OC 0.00 0.00 135.0( 120.00 0.00 0.00 0.00 O.OC 0.00 O.OC 0.00 O.OI] 0.00 0.00 225.0( 70.00 0.00 0.00 0.00 O.OC 0.00 O.OC 5,505.00 O.OO 0.00 0.00 135.0( 110.00 15.00 0.00 0.00 O.OC 0.00 O.OC 0.00 10.00 0.88 0.00 247.5( 60.00 0.00 20.00 0.00 O.OC 0.00 O.OC 1,505.00 O.OO 0.00 0.00 382.5( 60.00 0.00 0.00 300.00 280.0C 0.00 O.OC 0.00 88.00 0.87 0.00 472.5( 130.00 0.0( 0.00 0.00 O.OC 0.00 O.OC 0.00 O.OO O.OC 0.00 540.0( 100.00 0.00 20.00 0.00 0.0C 0.00 0.0C 0.00 0.0a 0.0C 0.00 292.5( 130.00 10.00 0.00 0.00 0.0C 0.00 0.0C 540.00 0.0a 0.0C 0.00 180.0( 80.00 0.00 0.00 0.00 0.0C 0.00 0.0a 0.00 0.00 0.0C 0.0C 157.5( 30.00i 0.00 0.00 0.00 0.0C 0.00 0.01 0.00 0.00 0.0C 38.0C 112.5( J 1,000.00J 25.00 60.0(~ 300.00J 280.00J 0.00J 0.00 8,305.00 98.00J 1.75 105.0a 2,970.0C WHOLE TOWN :~IAGE LICENSE SHELLFISH VENDING MACHINE RETURN SALE OF PASS- PHOTO- POSTAG ED USED JR. NON TOWN TRAN- PORT COPIES E CHECK EQUIPME COMMER. coMMER. COMMER. TEMPOR SCRIPTS FEES CHARGE NT CIAL CIAL CIAL ARY ~.MINATIN 30.00 130.00 780.0£ 236.62 1.2¢ 20.00 0.00 1,225.0£ 0.00 825.0¢ 20.0¢ 0.00 45.00 110.00 750.0~ 119.84 0.37 20.00 0.00 315.0¢ 0.00 300.0¢ 40.0¢ 0.00 65.00 150.00 720.0¢ 213.87 8.37 0.00 0.00 280.0¢ 0.00 330.0£ 40.0¢ 0.00 45.00 150.00 300.0¢ 238.75 20.41 20.00 1,355.00 210.0¢ 0.00 415.0¢ 80.0¢ 0.00 82.50 200.00 150.0¢ 354.75 6.37 0.00 4,022.00 35.0¢ 0.00 420.0¢ 160.0¢ 37.75 127.50 220.0( 330.0¢ 200.75 0.97 80.00 0.00 175.0¢ 0.00 800.0¢ 200.0¢ 0.00 157.50 280.00 300.0¢ 118.00 15.19 0.00 0.00 35.0¢ 17.50 700.0¢ 180.0¢ 0.00 180.00 340.00 450.0¢ 509.00 9.07 20.00 0.00 35.0¢ 0.00 445.0¢ 120.0¢ 0.00 97.50 170.00 660.0¢ 355.75 15.89 20.00 326.03 0.0, 0.00 145.0(3 40.0¢ 0.00 60.00 150.00 450.0¢ 228.50 6.36 60.00 0.00 70.0¢ 0.00 75.0(3 10.0(3 36.00 52.50 100.00 540.0C 324.29 4.62 80.00 0.00 385.0(3 0.00 325.0(3 10.0(3 0.00 37.50 110.00 480.0(3 94.50 8.06 40.00 0.00 1,575.0(3 0.00 415.0(3 30.0(3 0.00 980.001 2,110.00 5,910.00 2,994.62 96.88 360.00 5,703.03 4,340.001 17.501 5,195.001 930.00 73.75 WASTEWASTER DISPOSL DISTRICT SCAVENGER WASTE SEPTIC PERMIT CONSTR DAILY TOTAL CONSTR OPERATI OPERAT[ GALLONA VEHICLE UCT INTERES UCT. ON ON NON- GE LICENSE NON- T RESID RESID RESID RESID j~ 0.00 O.OO 140.0C 0.00 20.09 O.OC 0.00 235,939.78 ,812.34 0.00 140.0C 25.00 10.00 O.OC 187.66 176,576.52 4,510.96 0.00 60.0C 25.00 30.00 O.OC 0.00 202,733.51 0.00 0.0( 140.0C 0.00 20.00 O.OC 0.00 215,813.94 4,503.49 0.00 80.0C 25.00 10.0{ O.OC 496.51 317,612.gg 5,782.19 0.0( 120.0C 0.00 20.00 0.0C 11.73 311,981.74 1,061.51 0.00 110.0C 0.00 0.0(3 0.0C 438.49 281,881.1(] 5,071.04 0.00 90.0C 0.00 60.00 0.0C 428.96 511,039.46 0.00 0.00 170.0C 25.00 20.00 0.0C 0.00 235,473.6(] 0.00 0.00 140.0C 25.00 20.00 0.0C 0.00 314,510.51 689.04 0.00 90.0C 0.00 20.0(3 0.0C 310.96 239,371.4g 0.00 0.00 70.0(] 25.00 20.00 50.0C 0.00 203,863.9§ 3,246,798.63 I 24,430.57J O.OOJ 1,350.001 150.001 250.001 50.001 1,874.31 3,246,798.63 AGENCY & TRUST BIDS FI SEWER NTERES1 PART TOWN BUILDING CERTIFICATION CHANGE DEPT. TREE NOW MONTH PARK & DISTRICT TREE BOOK BID FEES ACCOUN PLAYGROUND RENT APPLICATION TAX T BIRTH DEATH PETITION FEES JANUARY 8,500.00 0.00 0.0(3 0.00 4,200.00 23.42 28,859.45 31.00 1,260.00 0.0£ FEBRUARY 2,000.00 0.00 0.0£ 0.00 5,550.00 21.7: 35,147.88 0.00 1,030.00 0.0(: MARCH 0.00 0.00 0.0£ 750.00 300.00 19.2~ 27,445.10 10.00 1,543.0C 0.0(: ~T QUARTER TOTAL 10,500.00 0.00 0.01~ 750.00 10,050.00 64.4~ 9t,452.43 4t.00 3,833.00 0.0( APRIL 0.00 0.0C 0.00 1,000.00 0.0C 12.74 33,897.04 0.00 1,332.0£ 0.0(: MAY 23,500.00 7.95 0.70 275.00 1,357.5(3 22.71 43,872.55 10.00 1,433.0(3 1,000.0( JUNE 20,000.00 0.0C 0.00 0.00 6,015.0C 21.27 41,575.61 20.00 1,390.0£ 1,000.0( 2ND QUARTER TOTAL 43,500.00 7.95 0.70 1,275.00 7,372.513 56.72 119,345.20 30.00 4,155.01~ 2,000.0( JULY 7,000.00 56.8~ 2.07 0.00 0.0£ 36.56 47,812.25 40.00 880.00 0.0( AUGUST 156,000.00 0.0£ 0.00 0.0(3 0.0(: 30.54 52,319.90 20.00 1,081.00 0.0( SEPTEMBER 8,500.00 0.0(: 0.00 0.0C 0.0£ 24.93 25,898.00 55.0C 2,181.00 0.0( 3RD QUARTER TOTAL t7t,500.00 56.8~ 2.07 0.00 0.0¢ 92.03 126,030.t5 115.00 4,t42.00 0.0( OCTOBER 5,000.0(3 0.00 0.00 0.013 0.00 59.40 56,538.23 0.0(3 1,040.00 0.0( NOVEMBER 7,000.0C 0.00 0.00 0.0C 0.00 21.26 39,673.90 0.0C 1,111.00 0.0( DECEMBER 7,000.0C 0.00 0.00 0.0(3 0.00 34.45 39,054.05 50.0(; 1,860.00 0.0( 4TH QUARTER TOTAL 19,000.00 0.00 0.00 0.013 0.00 tt5.tl 135,266.18 50.013 4,011.00 0.01 YEARTOTALS 244,500.001 64.801 2.77 2,025.00 17,422.50 328.32 472,093.961 236.00116,141.00 2,000.0( PART TOWN WHOLE OF ZONE COASTA ORDINANCE ORDINANCE PLANNING BOARD L TRAILER JUNK MORATO PEDDLIN APPEAL PERMIT YARD RIUM ZONING G APPLICATI INSPECTI SEQRA QRA REVl APPLICA WAIVER ,RDINANC TAX TAX MAP ON FEES ON REVIEW TION O.OC 0.00 100.00 0.00 0.00 415.00 36.33 0.00 0.00 0.00 2,578.60 O.OC 0.00 O.OC 0.00 100.00 O.OC 0.00 385.00 33.7¢ 40.00 0.00 0.00 4,274.85 O.OC 0.00 O.OC 0.00 1,200.00 O.OC 0.00 738.72 64.6c~ 0.00 0.00 0.00 750.0(; O.OC 1,056.25 0.0(: 0.00 1,400.00 0.00 0.00 1,538.72 t34.72 40.00 0.00 0.00 7,603.45 0.0(: 1,056.25 0.00 0.00 500.00 0.0¢ 0.00 947.00 54.3,= 0.00 0.00 200.00 2,677.3¢ 0.00 0.00 0.00 0.00 300.00 0.0¢ 0.00 3,640.00 311.28~ 0.00 0.0C 0.0C 13,160.6,~ 0.00 1,700.00 0.00 0.00 600.00 0.0¢ 0.00 1,244.00 83.59 0.00 0.0C 0.0C 3,045.55 0.00 0.00 0.00 0.00 t,400.00 0.00 0.00 5,831.00 449.22 0.00 0.0O 200.00 18,883.50 0.00 1,700.00 0.00 0.00 100.00 0.00 0.00 160.00 13.81 400.00 34.5¢ 0.0¢ 3,398.57 0.00 0.0C 0.00 0.00 600.00 0.00 0.00 185.00 15.98 200.00 17.2~ 0.0¢ 49,755.28 0.00 850.00 0.00 0.00 400.00 0.00 0.00 131.00 9.76 240.00 20.7¢ 0.0£ 4,267.30 0.00 O.OC 0.00 0.00 1,100.00 0.00 0.00 476.00 39.55 840.00 72.4.~ 0.0£ 57,42t.15 0.00 850.00 0.00 0.0C 500.0£ 0.00 0.0C 215.0¢ 18.58 120.00 10.35 0.00 72,900.00 0.00 0.0£ 0.00 0.0C 300.0£ 0.00 0.0C 100.0£ 8.64 40.00 3.45 0.00 15,033.30 0.00 0.0¢ 0.00 0.0C 400.0¢ 0.00 0.0C 355.0£ 30.66 160.00 13.80 0.00 3,876.15 0.00 0.0£ 0.00 0.00 1,200.0(: 0.00 0.00 670.00 57.88 320.00 27.60 0.00 91,809.45 0.00 0.0£ I o.oo o.oo 5, oo.o0 0.00 0.00 8,5 5.721 681.37J 1,200.001 00.05 200.00 175,717.551 0.001 3,606.25 PT - HIGHWAY SOLID WASTE MANAGEMEI HIGHWAY STUDIES, ETC ZONING BOARD OF APPEALS EXCAVATION SAND YARD APPLICA LEAF SALES SALES APPLICATI PUBLIC SIGN RE- SURETY SAND & NCES BAGS STUDY IMBURSE PERMITS RETAIL TAX ON FEE EVENTS BOND GRAVEL MENT 0.00 0.0C 45.00 3,700.0(: 0.00 0.00 1,416.0C 0.00 22.0~ 1,005.0(: 285.20 3,029.5~ 0.00 0.0¢ 45.00 4,250.0(: 0.00 0.00 340.0C 0.00 83.5~ 1,120.0(: 0.00 1,536.7~ 0.00 0.0¢ 90.00 4,800.0£ 0.00 0.00 1,190.0(; 0.00 0.0£ 805.00 151.24 2,167.5( O 0.0(] 0.0{~ 180.00 12,750.00 0.00 0.00 2,946.0~ 0.00 105.6¢ 2,930.00 436.44 6,733.7! 0.0C 0.0C 390.00 6,150.00 50.00 0.00 1,200.0(: 0.00 414.24 1,040.00 1,043.78 1,863.01 0.0C 0.0C 1,245.00 4,100.00 350.00 0.00 510.0(: 0.00 2,605.91 1,345.00 2,285.24 2,064.21 100.0C 8.6~ 1,365.00 6,900.00 50.00 0.00 150.0(: 0.00 48.60 1,525.00 675.48 2,059.0; 100.0(] 8.63 3,000.00 17,150.00 450.00 0.00 1,860.0£ 0.00 3,068.75 3,910.00 4,004.5~ 5,986.2~ 100.0C 8.63 1,245.00 4,450.00 50.00 0.0C 0.00 0.00 509.30 1,440.00 36.1C 1,631.2: 15.0C 1.35 1,590.00 8,450.00 50.00 0.00 2,968.60 0.00 1,023.95 1,890.00 26.6C 1,420.2: 12.0C 1.08 1,050.00 3,150.00 450.00 0.0C 510.00 0.00 1,378.56 1,435.00 50.1(~ 2,061.7: 1127.0(~ 11.06 3,885.00 16,050.00 550.00 0.0(] 3,478.60 0.00 2,911.81 4,765.00 112.86 5,113.2 207.0(: 17.89 525.00 2,150.00 0.00 0.0C 738.60 0.00 0.00 1,225.00 270.0~ 1,089.5 4.0(: 0.36 165.00 5,200.00 50.00 0.0C 860.00 0.00 1,830.24 1,480.00 1,545.6~ 1,934.7 0.0(: 0.00 30.00 7,650.00 0.00 0.0C 1,243.00 0.00 1,959.76 870.00 1,997.8~ 1,599.0 211.00 18.25 720.00 15,000.00 50.00 0.0(~ 2,841.60 0.00 3,790.00 3,575.00 3,8t3.44 4,623.2 438.00 37.94 7,785.00 60,950.001 1,050.001 0.00 11,126.201 0.00 9,876.16 15,180.001 8,367.24 22,456.5~ I I IT DIS'[RICT ' .~ARBAGE BAGS COMMERCIAL NON-COMMERCIAL WHOLESAL SINGLE AGRI AGRI VENDING E & ON $60.00 $15.00 ENTRY $60.00 $15.00 Delivery GUEST LESSEE RESIDENT ACCOUNT $30.00 4,969.00 46,277.98 3,000.0C 30.00 90.0(; 180.00 0.00 0.0(; 105.001 45.00 44,745.0C 3,895.00 24,711.92 1,260.0(; 90.00 180.0(; 60.00 15.00 0.0(; 180.00 45.00 13,335.0(; 4,242.75 38,215.57 5,100.0(; 315.00 270.0(; 840.00 120.0C 0.0£ 150.00 15.00 8,355.0(; 13,106.75 109,205.47 9,360.0(~ 435.00 540.00 t,080.00 135.0{] 0.00 435.00 105.00 66,435.0{~ 4,971.0¢ 30,892.46 3,540.00 255.00 600.00 360.00 45.0¢ 0.00 105.00 0.00 11,565.0{~ 6,476.1(; 39,537.85 3,360.00 225.00 450.00 360.00 120.0£ 175.00 240.00 75.00 10,147.5£ 6,611.0(; 40,587.31 2,790.00 345.00 300.00 360.00 15.0(; 1,800.00 300.00 75.00 8,775.0( 18,058.1£ 1tt,017.62 9,690.00 825.00 1,350.00 1,080.00 180.00 1,975.00 645.00 150.00 30,487.5( 8,858.55 52,875.8~ 1,620.00 105.0£ 360.00 240.00 15.00 75.00 300.00 105.00 6,157.5( 8,728.00 55,910.9~ 960.00 120.0(; 240.00 240.0C 0.00 300.00 135.00 135.00 2,767.5( 6,304.45 52,267.37 1,020.00 75.0£ 540.00 60.0(; 15.00 75.00 0.00 60.00 1,372.5( 23,89t.00 t6~,054.17 3,600.00 300.00 1,140.00 540.00 30.00 450.00 435.00 300.00 10,297.5( 4,752.40 57,186.85 1,080.00 120.00 300.00 240.0(; 0.00 0.00 0.00 0.0(; 555.0( 4,434.00 50,812.83 1,980.00 210.00 480.00 180.0£ 45.00 0.00 15.0C 0.0£ 255.0( 3,957.45 34,759.31 2,160.00 150.00 60.00 180.00 15.00 75.0C 75.0(; 15.0£ 16,980.0( 13,143.85 42,758.99 5,220.00 480.00 840.0o 600.00 60.00 75.00 90.0 5.00 7,790.0( I 58,199.7ol 524,036.25 27,870.00l 2,040.001 3,870.00 3,300.001 405.001 2,500.001 ~,605.001 570.001 125,o o.oi SWMD ALARM FEES SCREEN UNSCRE SHREDD OUTGONG USED RESIDENT ED INTERES ENED MIXED LEAF LEAF PROPAN SINGLE ED TIPPING WOOD BRUSH T WOOD MULCH OUT MULCH E TANKS ENTRY CHIPS CHIPS FINES INITIAL RENEWAL 0.00 39.20 0.0¢ 1,612.00 168.15 O.OC 61,764.15 68.08 0.00 0.00 25.0£ 10.00 0.00 0.00 100.0(; 4,010.00 0.00 0.0¢ 54,047.9~ 431.46 0.00 7,600.00 550.0£ 40.00 0.00 146.60 0.0£ 2,525.00 161.45 0.0¢ 60,438.9~ 117.01 0.00 24,800.00 1,895.0(~ 80.00 O 0.00 t85.80 100.0(~ 8,147.00 329.60 0.0C 176,251.0~ 6t6.55 0.00 32,400.00 2,470.00 130.00 0.0¢ 4,007.40 0.00 3,780.00 2,280.15 0.0£ 70,781.04 77.91 0.00 8,300.00 475.00 30.00 145.5C 10,971.70 100.00 3,225.00 2,944.75 0.0£ 108,188.83 105.61 0.00 2,300.00 200.00 130.00 0.0C 8,025.78 100.00 3,855.00 2,825.05 0.00 107,323.97 284.12 0.00 6,300.00 175.00 5,720.00 145.5(~ 23,004.88 200.00 10,860.00 8,049.95 0.00 286,293.84 467.64 0.00 16,900.0(] 850.00 5,880.0(] 0.0£ 5,059.2~ 100.00 3,470.00 1,706.75 0.00 97,961.93 284.32 0.00 3,200.0£ 225.00 1,300.0C 0.0£ 11,241.77 0.00 4,620.00 1,135.85 0.00 115,778.10 286.15 0.00 5,000.0£ 400.00 240.0¢ 0.0(~ 3,712.62 0.00 3,155.00 147.2," 0.00 92,652.22 287.03 0.00 2,000.0(~ 375.00 2,060.0¢ 0.00 20,013.63 100.00 11,245.00 2,989.8~ 0.00 306,392.25 857.50 0.00 10,200.00 1,000.00 3,600.0; 0.00 3,067.3£ 104.00 1,720.00 389.4," 0.00 89,537.75 80.65 0.0C 4,300.00 525.00 890.0(~ 0.00 1,286.0,= 10.00 2,060.00 207.95 0.00 90,585.35 298.35 0.0(~ 1,700.00 225.00 540.0(~ 0.00 1,467.6~ 0.00 1,095.00 205.85 0.00 59,524.12 292.32 0.0£ 4,200.00 200.00 650.0£ 0.00 5,821.03 114.00 4,875.0(] 803.25 0.00 239,647.22 671.32 0.0(~ 10,200.00 950.00 2,080.0( I 145.501 49,025.341 5 4.001 35, 27.00112, 72.651 0.0011,006,584.371 2,6 3.011 0.00 69,700.001 5,270.00111,690.0 WHOLE TOWN RACING & WAGERING RACING & WAG BEACH PERMITS BINGO GAMES OF CH PERCEN LICENSE PERCEN NON- LICENSE. LICENSE. LICENSE. T OF S - T OF DALLY beach GUEST LESSEE MOTEL RESlDEN RESIDENT STATE TOWN RECEIPT STATE TOWN RECEIPT PERMIT attend T SHARE SHARE SHARE S SHARE S 552.00 0.00 210.00 0.00! 120.00 0.0C 10,680.00 0.0£ 0.00 10.25 15.00 10.00 0.0( 0.0¢ 0.00 180.00 0.00 0.00 200.00 3,552.00 0.0£ 0.00 14.55 0.00 0.00 0.0( O.OC 0.00 390.00 60.00 140.00 800.0C 2,790.00 0.00 0.00 11.73 0.00 0.00 0.0( 0552.0(] 0.00 780.00 60.00 260.00 1,000.0(] 17,022.00 0.00 0.00 36.53 t5.00 10.00 0.0( 2,688.0(; 0.00 1,320.0¢ 180.00 860.00 1,600.0(; 4,482.0¢ 0.00 0.00 14.87 0.0C 0.00 0.0( 576.0(; 0.00 1,740.0¢ 300.00 1,520.00 1,900.00 5,016.0¢ 0.00 0.00 15.66 0.0C 0.00 0.0( 804.0(; 0.00 2,730.0(; 810.00 1,420.00 2,600.00 7,890.0(; 0.00 0.00 16.14 0.0C 0.00 0.0( 4,068.00 0.00 5,790.0(] 1,290.00 3,800.00 6,100.00 17,388.0(] 0.00 0.00 46.67 0.0(] 0.00 0.0~ 9,336.00 0.0C 2,670.00 1,500.00 180.00 700.00 8,388.00 0.00 0.00 29.49 0.0(; 0.00 0.01 6,468.00 413.00 1,200.00 1,440.00 120.0¢ 600.00 3,270.00 0.00 0.00 45.4C 0.0(; 0.00 0.0~ 9,316.00 4.65 0.00 0.00 0.0¢ 100.00 2,088.00 0.00 0.00 29.59 0.00 0.00 0.01 i~5,120.00 417.6-~ 3,870.00 2,940.00 300.0(] 1,400.00 t3,746.00 0.00 0.00 104.48 0.00 0.00 O.OI 180.00 8.0(; 30.00 0.00 0.0(; 100.00 42.00 0.00 0.06 16.7(; 0.00 O.OC 0.0~ 1,788.00 0.0(; 30.00 0.00 0.0(] 100.00 12.00 0.00 0.0¢ 33.53 0.00 O.OC 0.0~ 60.00 0.0(; 30.00 0.00 0.0(; 100.00 4,362.00 367.50 551.25 28.2~ 15.00 10.00 0.0~ 2,028.00 8.0(] 90.00 0.00 0.00 300.00 4,416.00 367.50 551.2~ 78.49 15.00 10.0(] 0.0~ 131,768.001 42S.65110,530.001 4,290.001 4,360.001 8,800.001 52,572.00 367.501 554.251 266.1730.001 2o.oo --RING DECALS DOG LICENSE ~NCE PERCEN PERCEN NYS TOWN COURT DOG LICENSE LICENSE. RE- T OF T OF SHARE ENVIRON FEES ADOPTIO SURCHA RECEIPT- RECEIPT NEUT- UN-NEUT- PURE- PLACE- RECEIPT RECEIPT A1255 CONSER N RGE STATE S TOWN ERED ERED BRED MENT S - BELL S - V JAR RAFFLE 0.00 0.00 18.53 448.47 0.00 90.00 21.00 207.50 517.50 61.00 7.001 0.00 3.0¢ 0.00 0.00 8.49 145.51 0.00 100.00 6.00 202.50 577.5¢ 75.0C 2.001 0.00 0.0¢ 0.00 0.00 1.61 27.39 0.00 100.00 12.00 202.50 547.5¢ 68.0¢ 4.00 0.00 3.0¢ 0.00 0.00 28.63 621.37 0.00 290.00 39.00 612.50 1,642.5(~ 204.0{~ 13.00 0.00 6.0(~ 0.00 0.00 12.95 221.05 0.00 90.0¢ 18.00 218.00 562.5¢ 69.0£ 6.00 0.00 4.0£ 0.00 0.00 9.35 159.65 0.00 100.0¢ 42.00 216.50 450.0(: 49.0(:: 11.00 1.00 4.0( 0.00 0.00 13.37 228.63 0.00 140.0¢ 15.00 235.00 600.00: 73.0( 7.00 0.00 0.0( 0.00 0.00 35.67 609.33 0.00 330.0(~ 75.00 669.50 1,612.50 191.0( 24.00 1.00 8.0( 0.00 0.00 7.63 130.37 0.00 150.0£ 21.00 212.50 517.50 61.00 8.00 O.OC 0.0( 0.00 0.00 57.25 980.75 0.00 140.0(: 48.00 337.50 742.50 81.00 18.00 0.00 0.0( 0.00 0.00 149.2~ 2,559.71 0.00 90.0¢ 15.00 182.50 472.50 59.00 4.00 O.OC 2.0( 0.00 0.00 2t4.t7 3,670.83 0.00 380.0¢ 84.00 732.50 1,732.50 20t.00 30.00 0.0{] 2.0( 0.00 0.00 170.92 3,393.02 0.00 150.00 24.00 212.50 517.50 62.00 8.00 0.0¢ 1.0( 0.00 0.00 97.6~ 1,849.35 O.OC 140.00 6.00 112.50 322.50 39.00 1.00 1.0¢ 0.0( 0.00 0.00 24.12 412.88 O.OC 40.00 3.00 122,50 352.50 46.00 1.00 0,0¢ 2.0( 0.00 0.00 292.7~; 5,655.25 0.0(~ 330.00 33.00 447.50 t,t92.50 147.00 t0.00 1.0~ 3.0( I 0.001 0.00 571.22110,556.78 0.00 1,330.001 231.001 2,462.001 6,180.001 743.001 77.001 2.001 19.0( WHOLE TOWN DOG LICENSE FILMING PERMITS HISTORICAL ITEMS FISHERS DOMESTIC ISLAND LAND- PURE- REPLAC REDEMP PARTNER APPLICA BEACH DAILY TRAFFIC MOORIN MATERIA OWNER BRED E-MENT TION BOARD SHIP TION FEE PERMITS FILM CONTRO G L TAXES FEES LIC ID TAGS PERMIT L FEE PERMITS O.OC 4.50 40.00 O.OC 20.0(: 0.00 0.00 O.OC 0.00 755.00 0.00 0.0£ 67.00 O.OC 0.00 70.00 O.OC O.OC 0.00 0.00 O.OC 0.00 0.00 0.00 O.OC 0.00 O.OC 4.50 120.00 O.OC O.OC 0.00 0.00 O.OC 0.00 0.00 0.00 O.OC 0.00 0.0(~ 9.00 230.00 0.0(~ 20.0C 0.00 0.00 0.00 0.00 755.00 0.00 0.00 67.00 O.OC 6.00 70.0C 0.00 0.00 0.00 O.OC 0.00 0.00 5,505.00 O.OC 0.00 0.00 20.0C 6.50 110.0C 15.00 0.00 0.00 O.OC 0.00 0.00 0.00 10.0¢ 0.88 0.00 0.00: 0.00 60.0C 0.00 20.00 0.00 O.OC 0.00 0.00 1,505.00 O.OC 0.00 0.00 20.00 12.50 240.00 15.00 20.00 0.00 0.0(; 0.00 0.00 7,010.00 10.0l~ 0.88 0.013 0.00 0.00 60.0C 0.00 0.00 300.00 280.00 0.00 O.OC 0.00 88.00 0.87 O.OC 0.00 0.00 130.0C 0.00 0.00 O.OC 0.00 0.00 0.0¢ O.OC 0.00 0.00 O.OC 0.00 4.00 100.0C 0.00 20.00 O.OC 0.00 0.00 O.OC 0.0¢ 0.00 0.00 O.OC 0.00 4.00 2g0.0£ 0.00 20.00 300.00 280.00 0.00 0.0(~ O.OI] 88.00 0.87 0.0¢ 0.00 2.0¢ 130.00 10.00 0.00 O.OC 0.00 0.00 O.OC 540.0C 0.00 0.00 O.OC 25.00 0.0¢ 80.00 0.00 0.00 O.OC 0.00 O.OO O.OC O.OC 0.00 O.OC O.OC 0.00 4.0C 30.00 0.00 0.00 O.OC 0.00 0.00 O.OC O.OC 0.00 O.OC 38.0C 25.00 6.0(3 240.00 10.00 0.00 0.0(; 0.00 0.00 0.00 540.00 0.00 0.00 38.0( I 42.001 3'L501 ,000.001 25.00 60.00 300.001 280.001 0.001 0.00 8,305.00 98.001 ,.75 ,05.0c WHOLE TOWN MARRIAGE LICENSE SHELLFISH VENDING MACHINE RETURN SALE OF PASS- PHOTO- POSTAG ED USED JR. NON STATE TOWN TRAN' PORT COPIES E CHECK EQUIPME COMMER'coMMER. COMMER. TEMPOR SCRIPTS FEES CIAL ARY ~MINATIN CHARGE NT CIAL CIAL 90.0(:: 30.001 130.00 780.00 236.621 1.20 20.0C 0.00 1,225.00 0.00 825.00 20.00 0.00 135.0¢ 45.0£ 110.00 750.00 119.84! 0.37 20.0C 0.00 315.00 0.00 300.00 40.00 0.00 225.0¢ 65.00 150.00 720.00 213.87 8.37 0.0C 0.00 280.00 0.00 330.00 40.00 0.00 O450.013 140.01: 390.00 2,250.00 570.33 9.94 40.013 0.00 1,820.00 0.00 1,455.00 t00.00 0.00 135.0¢ 45.00 150.00 300.00 238.7~ 20.41 20.0(3 1,355.00 210.00 0.00 415.00 80.00 0.00 247.5(: 82.50 200.00 150.00 354.75~ 6.37 O.OC 4,022.00 35.00 0.00 420,00 160.00 37.75 382.5¢ 127.50 220.00 330.00 200.75; 0.97 80,0(3 0.00 175.00 0.00 800,00 200.00 0.00 765.013 255.00 570.00 780.00 794.25 27.75 100.013 5,377.00 420.00 0.00 1,635.00 440.00 37.75 472.5£ 157.50 280.00 300.00 118.00 15.19 0.0( 0.00 35.00 17.50 700.00 180.00 0.00 540.0(: 180.00 340,00 450.00 509.00 9.07 20.0C 0.00 35.00 0.00 445.00 120.00 0.00 292.5£ 97.50 170.00 660.00 355.75 15.89 20.0C 326.03 0.00 0.00 145.00 40.00 0.00 q305.0(~ 435.00 790.00 1,410.00 982.75: 40.15 40.013 326.03 70.00 17.50 1,290.00 340.00 0.00 180.0(: 60.00 150,00 450.00 228.5(~ 6.36 60.0C 0.00 70.00 0.00 75.00 10.00 36.00 157.5(: 52.50 100.00 540,00 324.29! 4.62 80.0C 0.00 385.00 0,00 325.00 10.00 0.00 112.5(: 37.50 110.00 480.00 94,5(: 8,06 40.0C 0.00 1,575.00 0.00 415.00 30.00 0.00 450.0(~ 150.00 360.00 1,470.00 647.2~ t9.04 180.013 0.00 2,030.00 0.00 815.00 50.00 36.00 2,970.001 980.001 2,110.00 5,910.00 2,994.62 96.88 360.00 5,703.03 4,340.001 17.501 5,195.001 930.00 73.75 WASTEWASTER DISPOSL DISTRICT SCAVENGER WASTE SEPTIC PERMIT CONSTR DAILY TOTAL CONSTR OPERATI OPERATI GALLONA VEHICLE UCT INTERES UCT. ON ON NON- GE LICENSE NON- T RESID RESID RESID RESID 0.00 0.00 140.00 O.OC 20.00 O.OC 0.00 235,939.78 2,812.34 0.00 140.00 25.0C 10.00 O.OC 187.66 178,576.52 4,510.96 0.00 60.00 25.0C 30.00 O.OC 0.00 202,733.51 7,323.30 0.00 340.00 50.0¢ 60.00 0.0~ t87.66 615,249.81 0.00 0.00 140.00 0.0£ 20.00 O.OC 0.00 215,813.94 4,503.49 0.00 80.00 25.0£ 10.00 O.OC 496.51 317,612.99 5,782.19 0.00 120.00 0.00 20.00 O.OC 11.73 311,981.74 10,285.68 0.00 340.00 25.00 50.00 0.0(~ 508.24 845,408.67 1,061.51 0.00 110.00 0.00 0.00 0.0C 438.49 281,881.10 5,071.04 0.00 90.00 0.00 60.00 0.0C 428.96 511,039.46 0.00 0.00 170.00 25.00 20.00 0.0C 0.00 235,473.60 O6,132.55 0.00 370.00 25.00 80.00 0.01~ 867.45 1,028,394.16 0.00 0.00 140.00 25.00 20.00 0.0C 0.00 314,510.51 689.04 0.00 90.00 0.00 20.00 0.0¢ 310.96 239,371.49 0.00 0.00 70.00 25.00 20.00 50.0¢ 0.00 203,863.99 689.04 0.00 300.0~ 50.00 60.00 50.0~ 3~0.96 757,745.98 I 24,430.571 0.001 1,350.001 150.001 250.001 50.001 ~,874.31 3,246,798.63