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HomeMy WebLinkAbout2011 Year End Jill M. Doherty, President Bob Ghosio, Jr., Vice-President James F. King Dave Bergen John Bredemeyer Town Hall Annex 54375 Main Road P.O. Box 1179 Southold, New York 11971-0959 Telephone (631) 765-1892 Fax (631) 765-6641 YEAR-END REPORT 2011 BOARD OF TOWN TRUSTEES TOWN OF SOUTHOLD The following fees have been collected by the Town Trustees Office for the Year 2011, monthly checks have been forwarded to the Supervisor's Office to be deposited in the General Fund, totaling for the year: $113,087.32 256 Wetland Applications 36 Coastal Erosion 28 Mooring/Duck Blind Applications Permit Fees Amendments/Waivers/Changes Mooring Renewals Transfers/Extensions Inspection Fees Miscellaneous Total Fees Collected Total Interest Earned Returned Deposit Items Total Refunds $52,800.00 $9,300.00 $7OO.0O $17,933.20 $4,100.00 $13,840.80 $2,650.00 $12,300.00 $103.25 $113,727.25 $10.07 ($50.00) ($600.00) Net Checks to Supervisor Totaling $113,087.32