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Home My WebLink About4th Qtr01/02/2007 Town Clerk Monthly Report Quarterly Report Page:l October 01, 2006 - December 31,2006 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 am otherwise provided for by law. Account¢ Account Description AGENCY & TRUST Agency & Trust BID Bid Specifications & Fees FISW Fishers Island Sewer District iNTEREST Interest Now Account PART Building Department Fees Certified Birth Trans. Certified Death Trans. House Trailer Permits Ordinance Fees Planning Board Soil Removal Studies, Repods &Misc Maps Yard Sale Zoning Board Highway Excavation Solid Waste Management District PT-HIGHWAY SWMD Fee Description Qt), Local Share Park & Playground 2 12,000.00 Sub. Total: $12,000.00 2006 Westphalia Avenue 14 350,00 Soothold Parkin9 Lot 15 375,00 Sub-Total: $725.00 Sewer District 29 9,450.00 Sub-Total: $9,450.00 Interest NOW Account 3 103~39 Sub-Total: $103.39 Application Fees 38 88,898.85 Birth Trans. 5 40.00 Birth Trans. - Genealogical 1 11 00 Death Trans. 453 4,470.00 House Trailer Permit 13 1,300.00 Code- Re-instatement 3 30.00 Code Book 2 250.00 Code Updates - Annual 5 425.00 Code Updates - Oct 1 21.24 Zoning - Re-instatement 2 5.00 Zoning Books 5 250.00 Zoning Updates- Annual 45 1,350.00 Zoning Updates - Oct 1 7.50 Application Fees 15 54,941.24 Seqra Review 3 2,100~00 Permits 1 272.00 Hamlet Study Cd 3 3.00 LWRP 1 0.00 LWRPCd 3 3.00 Permits 39 570.00 Application Fees 23 6,850.00 Permits Sub-Total: $161,797.83 15 2,680.60 Sub. Totah $2,680.60 APPL (Appliances) 78 1,170.00 Bags- Leaf 2690 1,027.87 Bags - On Account 21 116,324.95 Bags - Retail- Large 1234 2,776.50 Bags - Retail - Medium 1125 1,687.50 Bags - Retail- Mini 110 44.00 Bags - Retail - Small 279 209.25 Bags - Vending Machine 86 15,085.10 01/02/2007 Town Clerk Monthly Report Quarterly Report Page:2 October 01, 2006 - December 31, 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 otherwise provided for by law. Account Description Solid Waste Management District Alarm Fees Beach Permits Accoun~ SWMD WHOLE Fee Description Qty Local Share Bags - Wholesale - Large 8 1,603.84 Bags - Wholesale Leaf 12540 3,385.80 Compactor- 2nd 1 15,00 Compactor Permit - 1+ Ton Double Rear 1 60.00 Contractor Permit - 1 + Ton Double Axle 8 480.00 Contractor Permit - 1 + Ton Single 7 420.00 Contractor Permit - 2nd 37 555.00 Contractor Permit- Up To 1 Ton 38 2,280.00 CS30 (Corem Contract Single Entry) 24 720,00 CS60 (Corem Contract $60) 1 60.00 Delivery 3 275,00 Disposal - Agricultural 2nd 5 75,00 Disposal Permit - Agricultural 5 300.00 Disposal Permit - Guest 4 60.00 Disposal Permit - Lessee 1 15.00 Disposal Permit - Replace 63 0.00 Disposal Permit - Res 1st 1007 15,105.00 Disposal Permit - Res. Add'l 211 1,582.50 Disposal Permit-VOIDED 9 0.00 Outgoing Leaf Mulch 92 9,594.65 Propane Tanks- Used 63 126.00 Refrigerants (appl) 87 1 ~740.00 Residential Single Entry 5 1,250.00 Reese (resid. Single Entry) 689 3,445.00 SWC (Screened Wood Chips) 38 1,045.60 Tipping Charges 24 123,354.17 Tipping Fee Deposit 86 81,603.65 Tipping Interest 22 826.56 UWC (Unscreened Wood Chips) 19 2,448.45 Sub-Total: $390,751.39 2005 Fines 1 100.00 2006 Fines 122 12,200.00 2007 Fines 3 300.00 Fines 1 100~00 Initial 25 625,00 Renewal 3 30.00 Renewals 2005 4 40.00 Renewals 2006 212 2,120,00 Renewals 2007 40 400.00 $12,00 Daily Permit 174 2,088,00 Guest 5 150.00 Motel 5 100.00 Non-Resident Seasonal 1 100.00 Replacement Sticker 13 0.00 0110212007 Town Clerk Monthly Repor~ Quaderly Reporl Page:3 October 01, 2006 - December 31,2006 To the Supervisor: Pursuant to Section 27, sub 1, of the Town Law, I hereby cer[ify 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~ WHOLE Account Description Fee Description Qty Local Share Beach Permits Resident 698 4,188,00 Voided Sticker 3 0.00 Bell Jar License Bell Jar License 1 10.00 Bingo License Bingo Licenses 50 375.00 Bingo proceeds Bingo Proceeds 6 15.66 Certified Marriage Trans. Marriage Trans. 28 280.00 Conservation (DECALS) Conservation (DECALS) 47 256,48 Dog Adoption Dog Adoptions 27 270.00 Dog Licensing 53% License Fee 172 290.18 Female, Spayed 79 600.00 Female, Unspayed 9 67.50 Male, Neutered 75 562.50 Male, Unneutered 9 67.50 Purebred Licenses 1 5.00 Replacement Tags 4 0.00 Dog Redemption Dog Redemption - 1 st 19 190.00 Dog Redemption - 2nd 1 20.00 Fishers Island Moodng Permits Fishers Island Mooring Permits 5 8,165.00 Landowner Fees 33 33.00 Mardage License Mardage License 14 235.00 Ordinance Fees Zoning Map - Large 2 80.00 Passport Fee Passport Fee - Town Portion 43 1,290,00 Photocopies Photocopies 1994 810.04 Postage Postage 52 106.24 Returned Check Charge 6 120.00 Sale Of Used Equipment Used Equipment - Whole Town 1 3,300.00 Sanitary Flow Credits Sanitary Flow Credits 10 125,000,00 Shellfish Commercial 50 1,750.00 Free - Non-Commer. 113 0,00 Replacement 2 0.00 Resid. - Non-Comm. 119 595,00 Temporary 1 10.00 Voided 4 0,00 Wastewater Disposal District WWDD SubTotal: $167,045.10 Scavenger Waste Gallonage Fees Septic Permit - Construct - Resid, Septic Permit - Construct. Non-resid. Septic Permit - Operation - Resid. 4 7,100.00 19 190.00 4 100.00 5 50.00 Sub-Total: $7,440.00 01/02/2007 Town Clerk Monthly Report Quarterly Report Page:4 October 01, 2006 - December 31, 2006 To the Supervisor: Pursuant to Section 27, sub 1, of the Town Law, I hereby cerlify that the foregoing is a full and true statement of all fees and monies received by me, Elizabeth 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: Total State, County & Local Revenues: Account Description Fee Description Qt)' Local Share Total Local Shares Remitted: $751,993.31 Agency & Trust: Sales Tax (Ordinance) 205,81 Agency & Trust: Sales Tax ....................................................... 0.54 County Treasurer for Dog Licenses 265.32 NYS Ag. & Markets for spay/neuter program 54.00 NYS Environmental Conservation 4,832.52 NYS Health Dept. For Marriage License 315,00 State Share Of Bell Jar License .... 15.00 State Share Of Bingo Licenses .................................... 562,50 $758,244.00 Total Non-Local Revenues: $6,250.69 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 Clerk Date