HomeMy WebLinkAbout03/201304109/2013
Town Clerk Monthly Report Page 1
March 01, 2013 - March 31, 2013
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 Southctd 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 Local Share
AGENCY & TRUST T1 Tree Book - Retail 2 16.58
Sub-Total: $16.58
INTEREST Interest Now Account Interest NOW Account 1 1.35
Sub-Totah $1.35
PART B.1255.00 Yard Sale Permits 7 105.00
B.1560100 Building Permit Fees 8 31,458.36
B.1601.10 Birth Trans. - Genealogical 3 33.00
B.1601.20 Death Trans. 89 890100
Death Trans. - Genealogical 1 11.00
B.2110.10 ZBA Application Fees 18 14,500.00
B.2590.10 House Trailer Permit 5 1,100.00
PT-HIGHWAY DB.2590.00
SWMD SR.2130.40
VVHOLE
SR.2590.10
SR.2590.20
A.1255.10
A.1255.20
A.1289.10
A.1670.4.600.400
A.2116.10
A.2116.20
A.2540.10
A.2544.10
A.2544,20
Excavation Permits
Sub-Total: $48,097.36
6 1,060.00
Sub-Total: $1,060.00
Bags - Retail - Large 48 108.00
Bags - Retail - Medium 90 135.00
Bags - Retail- Small 25 18.75
2013 1 year 114 1,710.00
2013 add'l 41 307.50
Disposal Permit - Guest 3 75.00
Disposal Permit - Lessee 1 25.00
Disposal Permit- Replace 49 0.00
Disposal Permit-VOiDED 4 0.00
2012-14 Add'l Permit 2 120.00
2013-15 1st Permit 4 480.00
Sub-Totah $2,979.25
Marriage License 7 122.50
Marriage Trans. 8 80.00
Marriage Trans. - Genealogical 3 33.00
CD copy 2 3.68
Photocopies 208 119.50
"Houses" Hard Cover- Retair 2 18.42
"1 Love Southold'1 Sticker 2 2.30
Postage 1 0.46
Initial 18 450.00
Renewals 2012 5 50.00
Renewals 2013 134 1,340.00
2012 Fines 7 625.00
2013 Fines 7 700.00
Bingo Proceeds 4 22.39
Female, Spayed 53 530.00
Male, Neutered 52 520.00
Male, Unneutered 4 60.00
Dog Adoptions 2 20.00
Dog Redemption - 1st 2 20.00
Dog Redemption - 2nd 1 20.00
04/09/2013 Town Clerk Monthly Report Page 2
March 01, 2013 - March 31, 2013
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
WWDD
A.2590.10
A.2590.20
A.2590.30
SS1.2130.00
Commercial 3 150.00
Free - Non-Commer. 43 0.00
Non-resident 1 50.00
Resid. - Non-Comm. 49 245.00
Voided 4 0.00
Guest 25 1,000.00
Lessee 3 120.00
Motel 3 120.00
Non-Resident Seasonal 8 1,200.00
Replacement Sticker 7 0.00
Resident 438 4,380.00
Voided Sticker 5 0.00
A,2590.30 4 6.40
Septic Permit - Construct - Resid.
Sub-Total: $12,008.65
9 90.00
25.00
Septic Permit - Construct. Non-resid. 1
Sub-Total:
$115.00
Total Local Shares Remitted: $64,278.19
Amount paid to: NYS Ag. & Markets for spay/neuter program ............................................................................ 117.00
Amount paid to: NYS Environmental Conservation ........................................................................................................................................................... 109,60
Amount paid to: NYS Health Dept. For Marriage License ..................................................................................................................... 157,50
Amount paid to: T1 - Sales Tax ........................................................................................................................................................................ 3,52
Total State, County & Local Revenues: $64,665,81 Total Non-Local Revenues: $387.62
Elizabeth A. Neville being duly sworn, says that she is the Town Clerk, that the foregoing is a full and true statement ef 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 ~lerk ~ '/Dat/e