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Home My WebLink About1st Half0710712006 Town Clerk Monthly Report Semi-Annual Report Page:l January 01, 2006 - June 30, 2006 To the Supe~isor: 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 peedd 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 Qt¥ Local Sham AGENCY & TRUST Agency & Trust Park & Playground 2 17,500.00 Sub-Total: $'17,500.00 BID Bid Spocifications & Fees Animal Shelter 2006 31 4,500,00 Sub-Total: $4,500.00 FISW Fishers Island Sewer District Sewer District 54 17,902,50 Sub-Total: $17,902.50 INTEREST Interest Now Account Interest NOW Account 6 149.13 PART PT-HIGHWAY SAND Sub. Total: $149.13 Building Department Fees Application Fees 97 230,936.59 Certified Birth Trans. Birth Trans. 11 100.00 Certified Death Trans. Death Trans. 486 4,850.00 Death Trans. - Genealogical 5 55.00 Change Of Zone Petition 1 1,000.00 Coastal Erosion Appeal Application For Appeal 1 250.00 House Trailer Permits House Trailer Permit 23 2,300.00 Junk Dealer License 1 100.00 Ordinance Fees Code - Re-instatement 3 9.00 Code Updates - Annual 18 1,445.00 Code Updates - Tax Exempt 3 255.00 Zoning Books 14 650.00 Zoning Updates - Annual 1 30.00 Zoning Updates - March 1 25.00 Peddling Permit - Year 2 400.00 Planning Board Application Fees 35 64,821.40 Sale Of Used Equipment Used Equipment - Part Town 1 195.00 Soil Removal Permits 1 0.00 Studies, Reports &Misc Maps Hamlet Study Cd 3 3.00 Tourist Camp Permit Permit 186 1,860.00 Yard Sale Permits 224 3,360.00 Zoning Board Application Fees 105 38,450.00 Public Events 10 500.00 Sub-Total: $351,594.99 Highway Excavation Permits 23 4,011.50 Sub. Total: $4,011.50 Sand & Gravel Sand & Gravel 3 28,608.54 Solid Waste Management District SWMD Sub-Total: $28,608.54 APPL (Appliances) 159 2,385.00 Bags - Leaf 2138 812.44 Bags - On Account 39 226,657.44 07107/2006 Town Clerk Monthly Report Semi-Annual Repod Page:2 January 01, 2006 - June 30, 2006 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 othe[wise provided for by law, Account# Account Description Solid Waste Management District SWMD SWMD: WHOLE Alarm Fees Fee Description Qty Local Share Bags - Retail - Large 2381 5,357.25 Bags - Retail- Medium 2208 3,312,00 Bags - Retail - Mini 333 133.20 Bags - Retail - Small 742 556.50 Bags - Vending Machine 173 25,928.70 Bags - Wholesale - Large 20 4,009.60 Bags - Wholesale Leaf 9535 2,574,45 Compactor - 2nd 10 150.00 Compactor Permit - 1+ Ton Double Rear 1 60.00 Compactor Permit - 1+ Ton Single Rear 5 300.00 Contractor Permit - 1+ Ton Double Axle 31 1,785.00 Contractor Permit ~ 1+ Ton Single 43 2,580.00 Contractor Permit - 2nd 77 1,155.00 Contractor Permit- Up To 1 Ton 210 12,600.00 CS30 (Corem Contract Single Entry) 53 1,590.00 Delivery 9 2,000.00 Disposal - Agricultural 2nd 21 315.00 Disposal Permit - Agricultural 34 2,040.00 Disposal Permit - Guest 63 945.00 Disposal Permit - Lessee 19 285.00 Disposal Permit - Replace 198 0.00 Disposal Permit - Res 1st 5978 89,670.00 Disposal Permit - Res. Add'l 1188 8,910.00 Disposal Permit-VOIDED 32 0.00 Outgoing Leaf Mulch 226 29,724.36 Propane Tanks - Used 3 6.00 Rafdgerants (appl) 144 2,880.00 Residential Single Entry 25 6,250.00 Resse (resid. Single Entry) 1474 7,370,00 SWC (Screened Wood Chips) 141 8,729.70 Tipping Charges 46 210,204.13 Tipping Fee Deposit 173 187,844.95 Tipping Interest 44 1,607.35 UWC (Unscreened Weed Chips) 61 15,767.05 insurance payment applied to dump acct Sub-Total: $866,495.12 1 ~77.42 Sub. Total: -$877,42 2003 Fines 2004 Fines 2005 Fines 2006 Fines Initial 17 1,700.00 26 2,600.00 139 13,900.00 17 1,700.00 50 1,250.00 07/07/2006 Town Clerk Monthly Report Semi-Annual Repod Page:3 January 01, 2006 - June 30, 2006 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 Neville, Town Clerk, Town of Southold dudng the pedod stated above, in conne~on with my office, excepting only such fees and monies, the application of which are Account Description Fee Description Qty Local Share Alarm Fees Renewal 4 40.00 Renewals 2005 56 560.00 Renewals 2006 413 4,130.00 Beach Permits $12.00 Daily Permit 596 7,152.00 Beach Attendant/lifeguards 5 0.00 Guest 254 7,620.00 Lessee 53 1,590.00 Motel 214 4,280.00 Non-Resident Seasonal 70 7,000.00 Replacement Sticker 116 0.00 Resident 6022 36,132.00 Voided Sticker 27 0.00 Bingo proceeds Bingo Proceeds 22 149.26 Certified Marriage Trans. Marriage Trans. 49 490.00 Marriage Trans. - Genealogical 2 22.00 Conservation (DECALS) Conservation (DECALS) 40 45.71 Dog Adoption Dog Adoptions 98 980.00 Dog Licensing 53% License Fee 438 651.90 Female, Spayed 191 1,432.50 Female, Unspayed 6 45.00 Male, Neutered 220 1,650.00 Male, Unneutered 21 157.50 Replacement Tags 7 0.00 Dog Redemption Dog Redemption - Ist 26 260.00 Dog Redemption - 2nd 3 60.00 Dog Redemptions - 3+ 3 90.00 Domestic Partnership Domestic Partnership 4 40.00 Euthanasia Euthanasia 2 0.00 Filming Application Fee - Non-Refund 1 100.00 Daily Filming Permit 2 200.00 Traffic Control Fee 1 1,783.50 Games Of Chance License Games Of Chance License 1 10.00 Historical Items "1 Love Southold" Sticker 3 3.00 Liber D 2 20.00 Landowner Fees 108 108.00 Void 1 0,00 Marriage License Mardage License 53 917,50 Ordinance Fees Zoning Map - Large 20 720.00 Passport Fee Passport Fee - Town Podion 87 2,610.00 Photocopies Photocopies 4140 1,482.90 Postage Postage 17 9.82 Returned Chock Charge 11 220.00 Sale Of Used Equipment Used Equipment - Whole Town 4 2,821.00 Shellfish Comreercial 57 1,995.00 WHOLE otherwise provided for by law. Accoun~ 07~07~2006 "~own Clerk Monthly Report Semi-Annual Report Page:4 January 01, 2006 - June 30, 2006 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 dudng the pedod 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 Shellfish Free - Non-Commer. 598 0.00 Replacement 2 0.00 Resid. - Non-Comm. 701 3,505.00 Temporary 41 410,00 Voided 15 0.00 Vending Machine Laminating 1 43.00 otherNise provided for by law, Accoun~ WHOLE Wastewater Disposal District t/,A, VDD Scavenger Waste Gallonage Fees Septic Permit - Construct - Reaid. Septic Permit - Construct, Non-resid. Septic Permit - Operation - Resid. Septic Permit - Operation Non-Resid, Sub.Total: $112,686.59 1 500.00 56 560,00 2 50.00 10 100,00 2 50.00 Sub-Totah $1,260.00 Amount paid to: Amount paid to: Amount paid to: Amount paid to: Amount paid to: Amount paid to: Amount paid to: Amount paid to: Total State, County & Local Revenues: Total Local Shares Remitted: Agency & Trust: Sales Tax ....................................................................................................... 1.99 Agency & Trust: Sales Tax (Ordinance) ..................................................................................... 247.79 Agency & Trust: Sales Tax ................................................................................................................................................. 0.27 County Treasurer for Dog Licenses ................................................................................................................ 592.10 NYS Ag. & Markets for spay/neuter program ....................................................................................................... 75.00 NYS Environmental Conservation ...................................................................................................... 867.29 NYS Health Dept. For Marriage License ................................................................................................................ 1,192.50 State Share Of Games Of Chance License .......................................................................................................... 15.00 $1,406,82Z89 Total Non.Local Revenues: $2,991.94 $1,403,830,95 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, exce~ such fees and applications and payments of which are otherwise pro~ided for by law. Southold Town Superv'~sor / Da~ ~) South~l~'~own Clerk ,7' / ga~