HomeMy WebLinkAbout04/2013 James F. King, President
Bob Ghosio, Jr., Vice-President
Dave Bergen
John Bredemeyer
Michael J. Domino
Town Hall Annex
54375 Main Road
P.O. Box 1179
Southold, New York 11971-0959
Telephone (631) 765-1892
Fax (631) 765-6641
BOARD OF TOWN TRUSTEES
TOWN OF SOUTHOLD
MONTHLY REPORT
The following fees have been collected by the Town Trustees Office for the month
of APRIL 2013, monthly checks have been forwarded to the Supervisor's
Office to be deposited in the General Fund, totaling for the month: $13,921.51
9 Wetland Applications $2,350.00
2 Coastal Erosion $750.00
0 Mooring/Duck Blind Applications $0.00
Permit Fees $6,518.00
Amendment/Waivers/Changes $400.00
Moodng Renewals $1,550.00
Transfers/Extensions $350.00
Inspection Fees $2,900.00
Misc. $73.75
Total Fees Collected $14,891.75
Interest Earned .through 5/31/12 $1.55
Total Refunds:
Returned Deposit Item on 4/10/13 ($400.00)
Returned DepoSit Item on 4/22/13 ($500.00)
Ordered Duplex Deposit Slips on 4/24/13 ($71.79)
Net Check to Supervisor Totaling $13,921.51
RECEIVED Submitted by:
MAY 8 20]3 Received by:
Southold Town Clerk