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HomeMy WebLinkAbout11/201012/0912010 To~/n Clerk Monthly Report Monthly Report Page 1 November 01, 2010 - November 30, 2010 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 AGENCY & TRUST Agency & Trust Tree Book - Retait 1 7.95 Sub-Totah $7.95 INTEREST Interest Now Account Interest NOW Account 1 5.44 Sub-Total: $5.44 PART Building Department Fees Application Fees 13 37,865.70 Certified Death Trans. Death Trans. 79 790.00 House Trailer Permits House Trailer Permit 1 100.00 Sale Of Used Equipment Used Equipment - Part Town 1 257.00 Studies, Reports & Misc Maps Study Cd 2 2.00 Yard Sale Permits 8 120.00 Zoning Board Application Fees 7 3,800.00 Sub-Total: $42,935.70 P3--H1GHWAY Highway Excavation Permits. 4 710.00 Sub-Total: $710,00 SR.2650.10 free Mulch 4 -37.50 SWMD Solid Waste Management District SR.2130.10 SR.2130.20 SR.2130.30 SR.2130.40 SR.2130.50 SR.2130.60 SR.2130.70 SR.2130~90 SR.2590.10 Sub-Total: -$37.50 11/12/10 credit card 1 -28.92 1 i/19/10 credit card 1 -33.83 11/26/10 credit cad 1 -24.77 11/5/10 credit 1 -9.95 Credit Card Fees 1 -24.01 Tipping Fee Deposit 19 32,479.34 Tipping Interest 14 107,80 C G - Commemial 6 133.95 G R - Grass 2 9.10 T Tires 8 270.00 APPL (Appliances) 3 45.00 MMetal . 6 829.10 R Rubbish 29 14,684.80 Refrigerants (appl) 19 380.00 C Construction/demolition 29 9,642.00 C O N - Concrete/Asphalt 6 497.00 Bags - On Account 13 39,854.10 Bags - Retail - Large 154 344.25 Bags - Retail - Medium 200 300.00 Bags - Retail - Small 56 33.75 Bags - Vending Machine 32 6,055.00 CS30 (Corem Contract Single Entry) 9 270.00 Resse (resid. Single Entry) 294 1,470.00 Br- Brush 3 583.20 L A Landclearing 2 72.60 Bags - Leaf 985 462.95 Bags - Wholesale Leaf 1620 583.20 2010 2 Year 24 720.00 t2/09/2010 Town Clerk Monthly Report Monthly Report Page 2 November 01, 2010 - November 30, 2010 To the Supervisor: Pursuant to Section 27, sub 1, of the Town Law, I hereby certi~ that the fqregoing 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. Accoun~ Account Description Fee Description Qb/. Local Share WHOLE 8R.2590.20 SR.2BS0.00 SR.2650.10 2010 Add'l 2 Year Disposal Permit - Lessee Disposal Permit - Replace Disposal Permit-VOIDED 2010-11 Additional Permit 2010-11 First Permit Sale Of Recyclables Delivery Outgoing Leaf Mulch SWC (Screened Wood Chips) Alarm Fees Beach Permits Bingo proceeds Certified Marriage Trans. Conservation (DECALS) Dog Licensing Dog Redemption - 1st Dog Redemptions - 3+ Filming Games Of Chance License Historical Items Mardage License Ordinance Fees Passport Fee Photocopies Postage Returned Shellfish 12 180.00 1 25.00 38 0.00 1 0.00 19 570.00 26 3,120.00 11 15,072.18 2 350.00 31 2,168.70 34 2,900.99 Sub.Total: $134,092.53 REturned check for alarm 1 -10.00 2009 Fines 2 200.00 2009 Renewals 6 60.00 2010 Fines 17 1,700.00 Initial 2 50.00 ' : Renewals 2010 96 960.00 Replacement Sticker 7 0.00 Resident 6 36,00 Bingo Proceeds 4 15161 Marriage Trans, 7 70.00 Conservation (DECALS) 17 94.42 53% License Fee 44 79.50 Female, Spayed 27 202.50 Female, Unspayed 2 15.00 Male, Neutered 14 105,00 Male, Unneutered 1 7,50 PuCebred Licenses 1 5:00 Replacement Tags 2 0.00 Dog Redemption - 1 st 6 105.00 Dog Redemptions - 3+ 3 165.00 Traffic Control Fee 3 2,927.98 Games Of Chance License 1 10.00 "Houses" Hard Cover- Retail 3 27.00 "Houses": Soft Cover- Retail 1 4.00 "1 Love Southold" Sticker 3 3.00 Libel' D '; 1 10.00 Marriage LiCense 3 52.50 Zoning Map- Large 1 40.00 Passport Fee - Town Portion I 25.00 Photocopies 100 390.65 Postage 1 1.50 Check Charge 2 40.00 Commercial 3 150.00 Free -' Non-Commer. 2 0.00 Resid, - Nen-Comm. 23 115.00 Voided 1 0.00 12109/2010 Town Clerk Monthly Report Monthly Report Page 3 November 01, 2010 - November 30, 2010 · To the Supervisor: Pursuant to Section 27, sub 1, of the Town Law, ~ 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 during the period stated above, in connection with my office, excepting only such fees and monies, the application of which am otherwise provided for by law. Accoun~ Account Description Fee Description Qty Local Sham VWVDD Wastewater Disposal District Septic permit - construct - Resid. Sub-Total: $7,657.16 2 20.00 Sub-Total: $20,00 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: $185,391.28 Total Local Shares Remitted: Agency & Trust, Sales Tax ................................................... 0.18 Agency & Trust: Sales Tax .................................................................................................... 3,82 Agency & Trust: Sales Tax (Ordinance) .................................................................................... 3.45 Agency & Trust: Sales Tax (Tree Book) ........................................................................ 0.69 County Treasurer for Dog Licenses' . ....................................................................................................... 76.50 NYS Ag. & Markets for spay/neuter program ........................................................................................... 9.00 NYS Environmental Conservation ...................................................................................................................... 2,398.58 NYS Health Dept. For Marriage License ................................................................................ 67,50 State Share Of Games Of Chance License ................................................................................... 15,00 $187,966.00 Total Non-Local Revenues: $2,574.72 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 exceeting only such fees and applications and payments of which are otherwise provided for by law. Sou~old Town Supervisor Date -- So/uthold To/wn Clerk ~ Date