HomeMy WebLinkAbout10/2013
11106/2013 Town Clerk Monthly Report Page 1
October 01, 2013 - October 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.
Account# Account Description Fee Description Qty Local Share
AGENCY & TRUST T1 Tree Book - Retail 1 8.29
Sub-Total: $8.29
FISW SS2.2130.00 Sewer District 14 3,476.35
Sub-Total: $3,476.35
INTEREST Interest Now Account Interest NOW Account 1 2.11
Sub-Total: $2.11
PART returned check 1 -85.00
8.1255.00 Yard Sale Permits 55 825.00
B.1560.00 Building Permit Fees 10 54,655.80
8.1601.20 Death Trans. 128 1,280.00
B.21 10.10 Public Events 2 300.00
ZBA Application Fees 10 6,700.00
8.2590.10 House Trailer Permit 4 850.00
Sub-Total: $64,525.80
PT-HIGHWAY DB.2590.00 Excavation Permits 11 2,361.90
Sub-Total: $2,361.90
SWMD SR.2130.40 Bags - Retail - Large 278 625.50
Bags - Retail - Medium 25 37.50
Bags - Retail - Small 55 41.25
SR.2590.10 2013 1 year 16 240.00
2013 add'I 12 90.00'.
Disposal Permit - Guest 1 25.00
Disposal Permit - Replace 36 0.00
SR.2590.20 2010-11 First Permit 0 0.00
2011-12 First Permit 1 120.00
2013-15 1st Permit 4 480.00
2013-15 Add'I Permits 6 360.00
Sub-Total: $2,019.25
WHOLE Overpayment of false alarm fees 1 -100.00
refund
A.1255.10 Marriage License 5 87.50
Marriage Trans. 8 80.00
A.1255.20 Photocopies 125 231.50
A.1255.30 Check Charge 1 20.00
A.1289.10 "I Love Southold" Sticker 2 2.30
A. 1670.4.600.400 Postage 1 0.46
A.2116.10 Initial 27 675.00
Renewals 2011 1 10.00
Renewals 2012 7 70.00
Renewals 2013 189 1,890.00
A.2116.20 2003 Fines 0 0.00
2013 Fines 24 2,400.00
Renewals 2014 2 20.00
A.2540.10 Bingo Proceeds 5 20.27
A2544.10 Female, Spayed 24 240.00
11/0612013 Town Clerk Monthly Report Page 2
October 01, 2013 - October 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.
Account# Account Description Fee Description Qty Local Share
Female, Unspayed 1 15.00
Male, Neutered 37 370.00
Male, Unneutered 3 45.00
A.2544.20 Dog Adoptions 5 50.00
Dog Redemption - 1st 2 20.00
Dog Redemption - 2nd 1 20.00
A.2590.10 Free - Nan-Commer. 1 0.00
Resid. - Non-Comm. 2 10.00
Voided 1 0.00
A.2590.20 Beach Attendant/lifeguards 0 0.00
Lessee 1 40.00
Non-Resident Seasonal 4 600.00
Replacement Sticker 16 0.00
Resident 6 60.00
A.2590.30 A.2590.30 19 102.05
A.2650 Used Equipment - Whole Town 1 2,207.00
Sub-Total: $9,186.08
WWDD SS1.2130.00 Septic Permit - Construct - Resid. 13 130.00
Sub-Total: $130.00
Total Local Shares Remitted: $81,709.78
Amount paid to: NYS Ag. & Markets for spay/neuter program 73.00
Amount paid to: NYS Environmental Conservation 2,375.95
Amount paid to: NYS Health Dept. For Marriage License _ 112.50
Amount paid to: T1 - Sales Tax 0.91
Total State, County & Local Revenues: $84,272.14 Total Non-Local Revenues: $2,562.36
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 mo h stated above, excepting only such fees and applications and payments of which are otherwise provided for by law.
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