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HomeMy WebLinkAbout04/200905111/2(}0g Town Clerk Monthly Report Monthly Report Page 1 April 01, 2009 -April 30, 2009 ~ To the Supervisor: !. Pursuant to Section 27. sub1 of the Town Law. I hereby certify that the foregoing is a full and true statement of all fees and fflcec._~"-- monies received by me Elizabeth A. Neville. Town Clerk Town of Southold during the period stated above, in connection with my o excepting only such fees and monies, the application of which are otherwise provided for by law Account# Account Descnption Fee Description Qty Local Share AGENCY & TRUST Agency & Trust Tree Book - Retail 2 15.90 Sub-Total: $15.90 FISW Fishers Island Sewer District Sewer Districl 1 247.50 Sub-Total: $247.50 INTEREST Interest Now Account Interest NOW Account 1 16.06 Sub-Total: $16,06 PART Building Department Fee Returned ~ -2.295.60 Application Fees 11 45.201.61 Birth Trans. 4 40.00 Death Trans. 72 720.00 Death Trans. - Genealogical I 11.00 House Trailer Permit 6 600.00 Permit - Year 1 200.00 Study Cd 3 3.00 Permits 22 330.00 Application Fees 12 5,050.00 PT-HIGHWAY SWMD Building Department Fees Certified Birth Trans. Certified Death Trans. House Trailer Permits Peddling Studies, Reports & Misc Maps Yard Sale Zoning Board Sub-Total: $49,860.01 Highway Excavation Permits 9 1,540.00 Solid Waste Management District APPL (Appliances) Bags - Leaf Bags - On Account Bags - Retail - Large Bags - Retail - Medium Bags - Retail - Small Bags - Vending Machine Bags ~ Wholesa!e Leaf Contractor Permit - 1+ Ton Double Axle Contractor Permit - 1+ Ton Single Contractor Permit - 2nd Contractor Permit - Up To 1 Ton CS30 (Comm Contract Single Entry) Delivery Disposal - Agricultu[al 2nd Disposal Permit - Agricultural Sub-Total: $1,540.00 14 180.00 400 182.00 13 39,289.14 409 920.25 195 292.50 150 112~50 30 5,456.00 5251 1,800.00 9 540.00 10 600.00 23 345.00 35 2,100.00 5 150.00 6 1,550.00 2 30.00 11 660.00 0511112009 Town Clerk Monthly Report Monthly Report Page 2 April 01, 2009 - April 30, 2009 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: Accoun~ Account Description Fee Description Qb/ Local Share WHOLE Alarm Fees Beach Permits Bingo proceeds Disposal Permit - Guest 10 150.00 Disposal Permit- Lessee 4 60.00 Disposal Permit - Replace 36 0.00 Disoosal Permit- Res 1st 659 9.885.00 Disposal Permit- Res. Add'l 123 922.50 Disposal Permit-VOIDED 2 0.00 Outgoing Leaf Mulch 80 15.034.15 Propane Tanks - Used 8 16.00 Refrigerants. (appl) 29 580.00 Residential Single Entry 2 500.00 Resse (resid. Single Entry) 240 1,200.00 Sale Of Recyclables 3 4.554.05 SWC [Screened Wood Chips) 62 .15,223.40 Tipping Charges 29 25,874.75 Tipping Fee Deposit 24 38.881.27 Tipping Interest 21 473.46 UWC (Unscreened Wood Chips) 26 5.286.60 Sub-Total: $'172,848.57 2008 Fines 5 500.00 2009 Fines 15 1,500.00 2009 Renewals 81 810.00 Initial 7 175.00 Renewals 2005 1 10.00 Renewals 2006 2 20.00 Renewals 2007 2 20.00 Renewals 2008 5 50.00 Beach Attendant/lifeguards 1 0,00 Fishers Island 5 30.00 Guest 44 1,320.00 Lessee 8 240.00 Motel 5 100.00 Non-Resident Seasonal 16 2.400.00 Replacement Sticker 20 0.00 Residenl 789 4,734.00 Voided Sticker 2 0.00 Bingo Proceeds 3 21.45 05111120~}9 Town Clerk Monthly Report Monthly Report Page 3 April 01, 2009 - April 30, 2009 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 alt fees and monies received by me, Elizabeth A..Neville, Town Clerk, Town of Southold dudng 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. Accoun~ Account Description Fee Description Qb/ Local Share VWVDD Certified Mardage Trans, Mardage Trans. 3 30.00 Marriage Trans. - Genealogical I 11.00 Conservation (DECALS) Conservation (DECALS) 9 11.35 Dog Adoption Dog Adoptions 3 30.00 Dog Licensing 53% License Fee 52 76.85 Female, Spayed 23 172.50 Female. Unspayed 1 7.50 Male. Neutered 26 195.00 Male, Unneutered 2 15.00 Dog Redemption Dog Redemption- 1st 1 10.00 Dog Redemption - 2nd 1 20.00 Filming Traffic Control Fee 1 230.85 Marriage License Marriage License 6 105.00 Passport Fee Passport Fee - Town Portion 6 150.00 Photocopies Photocopies 1235 415.50 Postage Postage 4 3,24 ยท Returned ' Check Charge 1 20.00 Sale Of Used Equipment Used EQuipment - Whole Town 3 3.106.25 Shellfish Commercial 6 300.00 Free - Non-Commer. 85 0.00 Non-resident 5 250.00 Replacement 2 0.00 Resid. - Non-Comm. 103 515.00 Voided 2 0.00 Special Events Remuneration Fee 1 800.00 Wastewater Disposal District Septic Permit - Construct - Resid, Septic Permit - Construct, Non-resid Septic Permit - Operation - Resid. Sub-Total: $18,405.49 7 70.00 I 25.00 1 10.00 Sub-Total: Amount paid to: Amount paid to: Amount paid to: Amount paid to! Total Local Shams Remitted: $243,038.53 Agency & Trust, Sales Tax ................................................................. 0.27 Agency & Trust: Sales Tax (Tree Book) .............................................................. 1.38 County Treasurer for Dog Licenses .................................................................................... 68,15 NYS Ag. & Markets for spay/neuter program ................................................................... 9.00 Amount paid to: NYS Environmental Conservation ............................................................................................ 234.65 Amount paid to: NYS Health Dept, For Marriage License ............................................................................................. 135:00 Total State, County & Local Revenues: $243,486.98 Total Non-Local Revenues: $448,45 Elizabeth A. Neville ~3eing duly sworn, says that she is the 'l'own Clerk. that the foregoing is a full anrJ true statement of all fees and monies received by her during the month stat,~bove, excepting only such fees and applications and ~ayments of which are otherwise provided for by law.