HomeMy WebLinkAbout08/201209/05/2012
Town Clerk Monthly Report Page 1
August 01, 20'12 - August 31, 2012
To the Supervisor:
Pursuant to Section 27, sub 1, of the Town Law, I hereby certify that the foregoing is a tull 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 Qty Local Share
AGENCY & TRUST T1
BID A.2620.00
FISW
INTEREST
PART
PT-HIGHWAY
SWMD
WHOLE
Tree Book - Retail
2012 Highway Roof
SS2.2130.00 Hook-up Fee
Sewer District
Interest Now Account
B.1255.00
B.1560.00
B.1601.10
B.1601.20
B.2110.10
B.2110.20
B.2590.10
B,2590.30
DB.2590.00
SR.2130.40
SR.2590.10
SR.2590.20
A.1255.10
A.1255.20
A.1255.30
A.1289.10
Interest NOW Account
4 33.16
Sub-Total: $33.16
8 80.00
Sub-Total: $80.00
1 11.25
23 9,591.25
Sub-Total: $9,602.50
1 3.90
Sub-Total: $3.90
Yard Sale Permits 105 1,575.00
Building Permit Fees 9 47,339.55
Birth Trans. 1 0.00
Birth Trans. - Genealogical 4 44.00
Death Trans. 112 1,100.00
Death Trans. - Genealogical 1 11.00
Public Events 5 250.00
ZBA Application Fees 10 7,750.00
Sign Reimbursement 1 50.00
House Trailer Permit 4 400.00
Permit - Year 2 400.00
Excavation Permits
Sub-Total: $58,919.55
5 880.00
Sub-Total: $7,799.00
Payment not received 1 -30.00
Marriage License 18 315.00
Marriage Trans. 8 80.00
Photocopies 564 315.50
Check Charge 2 40.00
"Houses" Soft Cover - Retail 7 32.20
"1 Love Southold" Sticker I 1.15
Landmark Register I 6.44
Posters 8 18,40
Sub-Total: $880.00
Bags - Retail - Large 114 256.50
Bags - Retail - Medium 90 135.00
Bags - Retail - Small 10 7.50
2 year - 2011 Add'l 1 15.00
2012 - 2 year 139 4,170.00
2012 - Add'l 2 year 23 345.00
Disposal Permit - Guest 5 125.00
Disposal Permit- Lessee 9 225.00
Disposal Permit - Replace 55 0.00
Disposal Permit-VOIDED 3 0.00
2012-14 1 st Permit 17 2,040.00
2012-14 Add'l Permit 8 480.00
09/05/2012
Town Clerk Monthly Report Page 2
August 01,2012 - August 31, 2012
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,
Accoun~ Account Description Fee Description Qty Local Share
VWVDD
A. 1289.20 Application Fee - Non-Refund 1 100.00
Beach Permits 6 60.00
A.2116.10 Initial 9 225.00
Renewals 2010 1 10.00
Renewals 2011 8 80.00
Renewals 2012 188 1,880.00
A.2116.20 2012 Fines 29 2,900.00
A.2540.10 Bingo Proceeds 3 30.09
A.2544.10 Female, Spayed 33 330.00
Female, Unspayed 3 45.00
Male, Neutered 40 400.00
Male, Unneutered 7 105.00
A.2544.20 Dog Redemption- 1st 6 75.00
A.2590.10 Commercial 2 100.00
Free - Non-Commer. 32 0.00
Non-resident 9 450.00
Replacement 2 0.00
Resid. - Non-Comm. 98 490.00
Voided 2 0.00
A.2590.20 Beach Attendant/lifeguards 1 0.00
Beach Daily 196 4,900.00
Guest 89 2,670.00
Lessee 97 2,910.00
Non-Resident Seasonal 4 600.00
Replacement Sticker 42 0.00
Resident 350 2,100.00
Voided Sticker 3 0.00
A.2590.30 A.2590.30 14 82.75
A.2650 Used Equipment - Whole Town 2 2,374.00
Domestic Termination Domestic Termination 1 10.00
SS1.2130.00
Septic Permit - Construct - Resid.
Septic Permit - Operation - Resid.
Sub-Total: $23,705.53
9 90.00
2 20.00
Sub-Totah $110.00
09/05/2012 Town Clerk Monthly Report Page
August 01, 2012 - August 31, 2012
To the Supervisor:
Pursuant to Section 27, sub 1, of the Town Law, I hereby certif7 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
Amount paid to:
Amount paid to:
Amount paid to:
Amount paid to:
Total State, County & Local Revenues:
Local Sharo
$101,133.64
Total Local Shares Remitted:
NYS Ag. & Markets for spay/neuter program ............................................................................................... 103.00
NYS Environmental Conservation ...................................................................................................................... 1,421.25
NYS Health Dept. For Marriage License ............................................................................................... 405.00
T1 - Sales Tax ...................................................................................................................................................... 7.90
$103,070.79 Total Non-Local Revenues: $1,937.15
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 m~,,q~ stated above, excepting only such fees and applications and payments of which are otherwise provided for by law.