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Home My WebLink About05/2014 06/11/2014 Town Clerk Monthly Report Page 1 May 01,2014-May 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 Clean-Up Deposit 6 1,500.00 Cleanup Fee 0 0.00 Guarantee Bid Deposits 3 710.00 Sub-Total: $2,218.29 FISW SS2.2130.00 Sewer District 1 1,025.00 Sub-Total: $1,025.00 High DB.2650 Used Equipment- Highway 1 2,407.00 Sub-Total: $2,407.00 INTEREST Interest Now Account Interest NOW Account 1 5.19 Sub-Total: $5.19 PART B.1255.00 Yard Sale Permits 87 1,305.00 B.1560.00 Building Permit Fees 31 37,658.24 B.1601.10 Birth Trans. 1 10.00 B.1601.20 Death Trans. 107 1,010.00 Death Trans. -Genealogical 1 11.00 B.2110.10 Public Events 7 925.00 ZBA Application Fees 8 6,200.00 B.2590.10 House Trailer Permit 3 750.00 B.2590.30 Permit-Year 3 600.00 B.2590.40 Clean-up 0 0.00 Event Fee 1 250.00 Fireworks 2 400.00 Sale Of Used Equipment Used Equipment- Part Town 0 0.00 Sub-Total: $49,119.24 PT-HIGHWAY DB.2590.00 Excavation Permits 9 1,600.00 Sub-Total: $1,600.00 SWMD SR.2130.40 Bags-Retail- Large 285 641.25 Bags-Retail-Medium 170 255.00 Bags-Retail-Small 90 67.50 SR.2590.10 2014 1st Permit 789 23,670.00 2014 add'I permit 217 3,255.00 Disposal Permit-Guest 19 475.00 Disposal Permit- Lessee 8 200.00 Disposal Permit- Replace 53 0.00 Disposal Permit-VOIDED 2 0.00 SR.2590.20 2014 1st pemit 3 360.00 2014 add'I permit 4 240.00 2014-16 1st Permit 22 2,640.00 2014-16 Add'I Permit 9 540.00 2014-2016 1st Permit 2 240.00 2014-2016 Add'] Permit 3 180.00 Sub-Total: $32,763.75 WHOLE A.1255.10 Marriage License 7 122.50 Marriage Trans. 9 90.00 06/11/2014 Town Clerk Monthly Report Page 2 May 01, 2014-May 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 A.1255.20 Photocopies 489 352.00 A.1289.10 "Houses" Hard Cover- Retail 2 18.42 Landmark Register 1 6.44 Liber D 3 30.39 Posters 1 2.30 A.1289.20 Application Fee- Non-Refund 1 100.00 Beach Permits 1 10.00 Daily Filming Permit 1 100.00 A.2116.10 Initial 21 525.00 Renewals 2013 6 60.00 Renewals 2014 120 1,200.00 A.2116.20 2014 Fines 12 1,200.00 A.2540.10 Bingo Proceeds 4 16.75 A.2544.10 Female, Spayed 25 250.00 Female, Unspayed 1 15.00 Male, Neutered 23 230.00 Male, Unneutered 1 15.00 Replacement Tags 2 6.00 A.2544.20 Dog Redemption- 1 st 4 40.00 Dog Redemption-2nd 1 20.00 Dog Redemptions-3+ 1 30.00 A.2590.10 Commercial 2 100.00 Free- Non-Commer. 153 0.00 Non-resident 9 450.00 Replacement 2 0.00 Resid. -Non-Comm. 142 710.00 Voided 6 0.00 A.2590.20 Beach Attendant/lifeguards 0 0.00 Beach Daily 3 75.00 Guest 157 6,280.00 Lessee 32 1,280.00 Motel 170 6,800.00 Non-Resident Seasonal 33 4,950.00 Replacement Sticker 34 0.00 Resident 1687 16,870.00 Voided Sticker 3 0.00 A.2590.30 A.2590.30 12 26.36 A.2590.70 Remuneration Fee 1 608.80 Sub-Total: $42,589.96 WWDD SS1.2130.00 Septic Permit- Construct- Resid. 7 70.00 Septic Permit- Operation- Resid. 3 30.00 Sub-Total: $100.00 06/11/2014 Town Clerk Monthly Report Page 3 May 01,2014-May 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 Total Local Shares Remitted: $131,828.43 Amountpaid to: NYS Ag. & Markets for spay/neuter program ............................................................................................................................................................................................................... 54.00 Amountpaid to: NYS Environmental Conservation .................................................................................................................................._......................._................................................................................ 451.64 Amountpaid to: NYS Health Dept. For Marriage License ................................................................................................................._...................................................................................................... 157.50 Amount paid to: T1 -Sales Tax 5.66 Total State, County & Local Revenues: $132,497.23 Total Non-Local Revenues: $668.80 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. A 4Z Southold Town Supervisor D dfe outhold Town Clerk Date