HomeMy WebLinkAbout09/2013 10/02/2013 Town Clerk Monthly Report Page 1
September 01, 2013 -September 30, 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 offce, excepting
only such fees and monies, the application of which are otherwise provided for by law.
Account# Account Description Fee Description QtY Local Share
A1255 counterfit $50.00 bill 1 -50.00
Sub-Total: -$50.00
FISW SS2.2130.00 Sewer District 17 7,436.25
Sub-Total: $7,436.25
INTEREST Interest Now Account Interest NOW Account 1 2.27
Sub-Total: $2.27
PART 6.1255.00 Yard Sale Permits 66 990.00
6.1560.00 Building Permit Fees 9 29,756.29
6.1601.10 Birth Trans. 4 40.00 '
6.1601.20 Death Trans. 135 1,350.00
Death Trans. -Genealogical 2 22.00
6.2110.10 Public Events 7 1,050.00
ZBA Application Fees 6 5,250.00 j
8.2590.10 House Trailer Permit 6 1,350.00
Sub-Total: $39,808.29
PT-HIGHWAY 06.2590.00 Excavation Permits 11 1,890.00
_ Sub-Total: $1,890.00
SWMD SR.2130.40 Bags -Retail -Large 153 344.25
Bags -Retail -Medium 110 165.00
Bags -Retail -Small 130 97.50 '
SR.2590.10 2013 1 year _ 49 735.00 '
2013 add'I 24 180.00
Disposal Permit -Guest 1 25.00
Disposal Permit -Lessee 2 50.00
Disposal Permit -Replace 34 0.00
Disposal Permit-VOIDED 4 0.00
SR.2590.20 2013-151st Permit 3 360.00
2013-15 Add'I Permits 1 60.00
Sub-Total $2,016.75 i
WHOLE A.1255.10 Marriage License 22 385.00
Marriage Trans. 8 80.00
A.1255.20 CD copy 1 1.84
Photocopies 80 90.25
A.1255.30 Check Charge 1 20.00
A.1289.10 "I Love Southold" Sticker 2 2.30
Posters 1 2.30 ~ -
A.1670.4.600.400 Postage 1 0.46
A.2116.10 Initial 1 25.00
Renewals 2010 2 20.00
Renewals 2011 2 20.00
Renewals 2012 5 50.00
Renewals 2013 93 930.00
A.2116.20 2013 Fines 15 1,500.00
A.2540.10 Bingo Proceeds 4 33.40
A.2544.10 Exempt Dogs 1 0.00
10/02/2013 Town Clerk Monthly Report Page 2
September 01, 2013 -September 30, 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.
Account# Account Description Fee Description QtY Local Share
Female, Spayed 40 400.00
Male, Neutered 21 210.00
Male, Unneutered 7 105.00
A.2544.20 Dog Adoptions 2 20.00
Dog Redemption- 1st 1 10.00
A.2590.10 Commercial 1 50.00
Free -Non-Commer. 7 0.00
Resid. -Non-Comm. 12 60.00
Voided 1 0.00
A.2590.20 Beach AttendanUlifeguards 0 0.00
Beach Daily 107 2,675.00
Guest 1 40.00
Lessee 1 40.00
Non-Resident Seasonal 2 300.00
Replacement Sticker 15 0.00
Resident 39 390.00
Voided Sticker 11 0.00
A.2590.30 A.2590.30 20 307.78
A.2590.50 Fishers Island Mooring Permits 1 2,475.00
Sub-Total: $10,243.33
WWDD SS1.2130.00 Septic Permit -Construct -Resid. 9 90.00
Septic Permit -Operation -Resid. 1 10.00
Sub-Total: $100.00
Total Local Shares Remitted: $61,446.89
Amount paid to: NYS Ag. & Markets for spay/neuter program 82.00
Amount paid to: NYS Environmental Conservation 5,281.22
Amount paid to: NYS Health Dept. For Marriage License 495.00
Amount paid to: T1 -Sales Tax _ 0.56 I
Total State, County & Local Revenues: $67,305.67 Total Non-Local Revenues: $5,858.78
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 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 Clerk D~~
i
I