HomeMy WebLinkAbout12/2013
James F. King, President ®F s®U~y® Town Hall Annex
54375 Main
Bob Ghosio, Jr., Vice-President l® Road
P.O. Box 1179
Dave Bergen Southold, New York 11971-0959
John Bredemeyer ~p Telephone (631) 765-1892
Michael J. Domino ® C®UNT'1 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 DECEMBER 2013, monthly checks have been forwarded to the Supervisor's
Office to be deposited in the General Fund, totaling for the month: $27,774.93
10 Wetland Applications $2,450.00
3 Coastal Erosion $750.00
0 Mooring/Duck Blind Applications $0.00
Permit Fees $7,774.00
Amendment/Waivers/Changes $200.00
Mooring Renewals $15,700.00
Transfers/Extensions $100.00
Inspection Fees $950.00
Misc. $0.00
Total Fees Collected $27,924.00
Interest Earned through 12/31113 $0.93
Total Refunds:
Credit Card Machine Error ($150.00)
Net Check to Supervisor Totaling $27,774.93
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Submitted by: ~7 P !/Gf (L,•
Received by: GRnG~ 4