HomeMy WebLinkAbout02/201303/01/2013
Town Clerk Monthly Report ~" ~ P, age 1
February 01, 2013- February 28, 2013 ~ ~lr~/i .~
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 ail 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.
Accounffi Account Description Fee Description Qty Local Share
FISW SS2.2130.00 Sewer District 3 711.25
Sub-Total: $711.25
INTEREST Interest Now Account Interest NOW Account 1 2.44
Sub-Totah $2.44
PART B. 1255.00 Yard Sale Permits 10 150.00
B.1560.00 Building Permit Fees 6 27,041.30
B.1601.10 Bidh Trans. 2 20.00
Birth Trans. - Genealogical 1 11.00
B.1601.20 Death Trans. 77 770.00
Death Trans. - Genealogical 1 11.00
B.2110.10 ZBA Application Fees 6 5,000.00
B.2590,10 House Trailer Permit 2 350.00
PT-HIGHWAY DB.2590.00
SVVMD SR.2130.40
WHOLE
SR.2590.10
SR,2590.20
A.1255.10
A.1255.20
A.1289.10
A.2116.10
6.20
A.2540.10
A.2540.20
A.2544.10
A.2544.20
Excavation Permits
Sub-Total: $33,353.30
6 1,020.00
Sub-Totah $2,569.75
Mardage License 2 35.00
Marriage Trans. 10 100.00
Photocopies 223 103.75
"Houses" Soft Cover - Retail 1 4.60
"l Love Southold" Sticker 3 3.45
Liber D 1 10.13
Renewals 2011 1 10.00
Renewals 2012 11 110.00
Renewals 2013 102 1,020.00
2012 Fines 14 1,400.00
Bingo Proceeds 4 18.67
Games Of Chance License 1 10.00
Female, Spayed 8 80.00
Female, Unspayed 2 30.00
Male, Neutered 6 60.00
Male1 Unneutered 1 15.00
Replacement Tags 1 3.00
Dog Adoptions 3 30.00
Dog Redemption- 1st 3 30.00
Dog Redemption - 2nd 2 40.00
Sub-Total: $1,020.00
Bags- Retail- Large 216 486,00
Bags - Retail - Medium 50 75,00
Bags - Retail - Small 45 33,75
2013 1 year 98 1,470.00
2013 add'l 26 t 95.00
Disposal Permit- Guest 4 100.00
Disposal Permit- Lessee 6 150.00
Disposal Permit - Replace 35 0.00
Disposal Permit-VOIDED 2 0.00
2012-14 Add'l Permit 1 60.00
03/01/2013
Town Clerk Monthly Report Page 2
February 01, 2013 - February 28, 2013
To the Supervisor:
Pursuant to Section 27, sub 1, of the Town Law, I hereby cedif7 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 Qt~y Local Share
VWVDD
A.2590.10
A.2590.20
A.2590.30
SS1.2130.00
Commercial 8 400.00
Free - Non-Commer. 37 0.00
Non-resident 1 50.00
Resid. - Non-Corem 45 225.00
Guest 10 400.00
Lessee 1 40.00
Non-Resident Seasonal 4 600.00
Replacement Sticker 3 0.00
Resident 269 2,686.00
A.2590.30 5 6.51
Septic Permit - Construct - Resid.
Sub-Totah $7,521.11
3 30.00
Sub-Totah $30.00
Total Local Shares Remitted: $45,207.85
Amount paid to: NYS Ag. & Markets for spay/neuter program ................................................................................ 23.00
Amount paid to: NYS Environmental Conservation ...................................................................................................... 111.49
Amount paid to: NYS Health Dept. For Marriage License ............................................................................45.00
Amount paid to: State Share Of Games Of Chance License ............................................................................. 15.00
Amount paid to: T1 - Sales Tax 1.57
Total State, County & Local Revenues: $45,403.91 Total Non-Local Revenues: $196.06
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//~nth stated above, excepting only such fees and applications and payments of which are otherwise provided for by law.
~/Southold Town Supervisor ' [~.t. -- ~;~;uthold Town Clerk " 6atef