HomeMy WebLinkAbout01/2014
02/0612014 Town Clerk Monthly Report Page 1
January 01, 2014 - January 31, 2014
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
T1.030 Guarantee Bid Deposits 1 15,680.55
Sub Total: $15,688.84
FISW SS2.2130.00 Sewer District 1 450.00
Sub-Total: $450.00
INTEREST Interest Now Account Interest NOW Account 1 3.01
Sub-Total: $3.01
PART ZBA Application fee 1 -500.00
B.1 255.00 Yard Sale Permits 3 45.00
B.1560.00 Building Permit Fees 15 35,700.88
8.1601.20 Death Trans. 224 2,130.00
B.2110.10 ZBA Application Fees 13 10,750,00
B.2590.10 House Trailer Permit 4 850.00
Sub-Total: $48,975.88
PT-HIGHWAY DB.2590.00 Excavation Permits 7 1,430.00
Sub-Total: $1,430.00
SR.2590.10 Commercial Contractor wrong date 1 -120.00
Sub-Total: -$120.00
SWMD SR2130.40 Bags - Retail - Large 111 24975
Bags - Retail - Medium 120 180.00
Bags - Retail - Small 85 63.75
SR.2590.10 2014 1st Permit 1827 54,810.00
2014 add'I permit 370 5,550.00
Disposal Permit - Guest 2 50.00
Disposal Permit - Lessee 2 50.00
Disposal Permit - Replace 12 0.00
Disposal Permit-VOIDED 2 0.00
SR.2590.20 2012-14 1st Permit 2 240.00
2012-14 Add] Permit 0 0.00
2013-15 1st Permit 1 120.00
2014-16 1st Permit 19 2,280.00
2014-16 Add'I Permit 4 240.00
2014-2016 1st Permit 2 240.00
2014-2016 Add'I Permit 1 60.00
Sub-Total: $64,13150
WHOLE A.1255.10 Marriage License 4 70.00
Marriage Trans. 8 80.00
A.1255.20 Photocopies 146 540.50
A.1255.30 Check Charge 1 20.00
A.1289.10 "I Love Southold" Sticker 3 3.45
Liber D 1 10.13
A.2116.10 Initial 8 200.00
Renewals 2011 1 10.00
Renewals 2012 6 60.00
Renewals 2013 10 100.00
0210612014 Town Clerk Monthly Report Page 2
January 01, 2014 - January 31, 2014
To the Supervisor:
Pursuant to Section 27, sub 1 of the Town Law, 1 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.
Accouri Account Description Fee Description Qty Local Share
Renewals 2014 75 750.00
A.2116.20 2003 Fines 0 0.00
2013 Fines 35 3,500.00
A.2540.10 Bingo Proceeds 2 4.76
A.2544.10 Exempt Dogs 1 0.00
Female, Spayed 37 370.00
Female, Unspayed 3 45.00
Male, Neutered 32 320.00
Male, Unneutered 2 30.00
A.2544.20 Dog Adoptions 3 30.00
A.2590.10 Commercial 27 1,350.00
Free - Non-Commer. 178 0.00
Non-resident 2 100.00
Resid. - Non-Comm. 134 670.00
Voided 6 0.00
A.2590.20 Beach AttendanUlifeguards 0 0.00
Guest 12 480.00
Motel 5 200.00
Non-Resident Seasonal 3 450.00
Replacement Sticker 8 0.00
Resident 1382 13,820.00
Sticker Missing 1 0.00
Voided Sticker 2 0.00
A.2590.60 Landowner Fees 106 106.00
Domestic Termination Domestic Termination 0 0.00
Sub-Total: $23,319.84
VWVDD SS12130.00 Septic Permit - Construct - Resid. 7 70.00
Sub-Total: $70.00
Total Local Shares Remitted: $153,951.07
Amount paid to: NYS Ag. & Markets for spay/neuter program 84,00
Amount paid to: NYS Health Dept. For Marriage License 90,00
Amount paid to: T1 - Sales Tax 1.88
Total State, County & Local Revenues: $154,126.95 Total Non Local Revenues: $175.88
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 D~ Southold Town Clerk Date