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12103/2013 Page 1
Town Clerk Monthly Report November 01, 2013 - November 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 ma, Elizabeth Neville, fees and Clerk, monies, the application of wich re otherwise provided for by law connection with my office, excepting
only
Account# Account Description Fee Description Ot Local Share
AGENCY & TRUST T1.030 Guarantee Bid Deposits 5 1,700.00
Sub-Total: $1,700.00
BID A2620.00 2013 Latham Dike 18 450.00
2013 Salt Air Dike 17 425.00
2013 Terry Dike 17 425.00
2013 Wickham Dike 19 475.00
Sub-Total $1,775.00
FISW SS2.2130.00 Sewer District 3 4,725.00
Sub-Total: $4,725.00
INTEREST Interest Now Account Interest NOW Account 1 2.55
Sub-Total: $2.65
PART Birth Certificate not Southold 7 -11.00
8.1255.00 Yard Sale Permits 18 270.00
131560.00 Building Permit Fees 8 38,181.31
B.1601.10 Birth Trans. - Genealogical 2 22.00
8.1601.20 Death Trans. 131 1,300.25
Death Trans. - Genealogical 3 3100
8.2110.10 ZBA Application Fees 7 4,500.00
8.2590.10 House Trailer Permit 2 500.00
Sub-Total: $44,795.56
PT-HIGHWAY DB.2590.00 Excavation Permits 11 1,890.00
Sub-Total: $1,890.00
SWMD SR2130.40 Bags - Retail - Large 54 121.50
Bags - Retail - Medium 90 135.00
Bags - Retail - Small 70 52.50
SR.2590.10 20131 year 7 105.00
2013 add'1 13 97.50
Disposal Permit - Replace 20 0.00
SR.2590.20 2012.14 Add'I Permit 1 60.00
2013-15 list Permit 4 480.00
2013-15 Add'I Permits 2 120.00
Sub-Total: $1,171.50
WHOLE A.1255.10 Marriage License 6 105.00
Marriage Trans. 6 60.00
A.125520 CD copy 1 1.84
Photocopies 48 86.75
A.1289.10 "I Love Southold" Sticker 1 1.15
A.2116.10 Initial 11 275.00
Renewals 2012 7 70.00
Renewals 2013 76 760.00
A2116.20 2013 Fines 33 3,300.00
Renewals 2014 3 30.00
A.2540.10 Bingo Proceeds 4 13.86
A.2544.10 Female, Spayed 17 170.00
Female, Unspayed 1 15.00
1210312013 Page 2
Town Clerk Monthly Report November 01, 2013 - November 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 Qt Local Share
Male, Neutered 16 160.00
Male, Unneutered 1 15.00
A.2590.10 Commercial 3 160.00
Free - Non-Commer. 1 0100
Resid. - Non-Comm. 13 65.00
A.2590.20 Non-Resident Seasonal 1 150.00
Replacement Sticker 3 0.00
Resident 2 20.00
A.2590.30 A.2590.30 16 73.81
Sub-Total: $5,522.41
VWVDD SS1.2130.00 Septic Permit - Construct - Resid. 2 20.00
Sub-Total: $20.00
Total Local Shares Remitted: $61,602.02
Amount paid to: NYS Ag. & Markets for spay/neuter program _ 39.00
Amount paid to: NYS Environmental Conservation 1,377.19
Amount paid to: NYS Health Dept. For Marriage License 135.00
Amount paid to: T1 - Sales Tax - 0.25
Total State, County & Local Revenues: $83,155.47 Total Non-Local Revenues: $1,551.45
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.
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SeW Town Supervisor D T Southold Town Clerk