HomeMy WebLinkAbout06/2014 07/14/2014 Town Clerk Monthly Report Page 1
June 01, 2014-June 30, 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
Account# Account Description Fee Description Qty Local Share
AGENCY&TRUST T1.030 Clean-Up Deposit 7 1,500.00
Sub-Total: $1,500.00
FISW SS2.2130.00 Sewer District 42 9,450.00
Sub-Total: $9,450.00
High DB.2650 Used Equipment- Highway 2 3,300.00
Sub-Total: $3,300.00
PART B.1255.00 Yard Sale Permits 106 1,605.00
B.1560.00 Building Permit Fees 37 54,282.10
B.1601.10 Birth Trans. -Genealogical 2 22.00
B.1601.20 Death Trans. 60 600.00
Death Trans. -Genealogical 4 44.00
B.2110.10 Public Events 11 775.00
ZBA Application Fees 12 10,000.00
13,2590.10 House Trailer Permit 2 350.00
13.2590.40 Fireworks 2 200.00
Sub-Total: $67,878.10
PT-HIGHWAY DB.2590.00 Excavation Permits 10 1,671.00
Sub-Total: $1,671.00
SWMD SR.2130.40 Bags- Retail-Large 114 256.50
Bags- Retail-Medium 160 240.00
Bags- Retail-Small 35 26.25
SR.2590.10 2014 1st Permit 517 15,510.00
2014 add'I permit 117 1,755.00
Disposal Permit- Guest 9 225.00
Disposal Permit- Lessee 8 200.00
Disposal Permit- Replace 41 0.00
Disposal Permit-VOIDED 3 0.00
SR.2590.20 2014 1 st pemit 1 120.00
2014 add'I permit 2 120.00
2014-16 1st Permit 24 2,880.00
2014-16 Add'I Permit 8 480.00
Sub-Total: $21,812.75
WHOLE A.1255.10 Marriage License 15 262.50
Marriage Trans. 8 80.00
Marriage Trans. -Genealogical 1 11.00
A.1255.20 Photocopies 847 487.50
A.1289.10 "Houses" Soft Cover- Retail 1 4.60
A.1289.20 Application Fee- Non-Refund 2 200.00
Beach Permits 8 80.00
Daily Filming Permit 4 400.00
A.2116.10 2009 Renewals 1 10.00
Initial 13 325.00
Renewals 2010 1 10.00
Renewals 2011 1 10.00
07/14/2014 Town Clerk Monthly Report Page 2
June 01,2014-June 30, 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
Renewals 2012 2 20.00
Renewals 2013 6 60.00
Renewals 2014 111 1,110.00
A.2116.20 2013 Fines 1 100.00
2014 Fines 15 1,500.00
A.2540.10 Bingo Proceeds 2 7.25
Game Cancelled 1 0.00
A.2544.10 Female, Spayed 22 220.00
Female, Unspayed 2 30.00
Male, Neutered 30 300.00
Male, Unneutered 3 45.00
A.2590.10 Commercial 6 300.00
Free-Non-Commer. 111 0.00
Non-resident 12 600.00
Replacement 3 0.00
Resid. - Non-Comm. 221 1,105.00
Voided 8 0.00
A.2590.20 Beach Attendant/lifeguards 18 0.00
Guest 200 8,000.00
Lessee 50 2,000.00
Motel 35 1,400.00
Non-Resident Seasonal 22 3,300.00
Replacement Sticker 60 0.00
Resident 1713 17,130.00
Sticker Missing 1 0.00
Voided Sticker 4 0.00
A.2590.30 A.2590.30 7 11.71
A.2590.50 Fishers Island Mooring Permits 1 6,030.00
A.2590.70 Remuneration Fee 1 608.80
Sub-Total: $45,758.36
WWDD SS1.2130.00 Septic Permit- Construct- Resid. 3 30.00
Sub-Total: $30.00
07/14/2014 Town Clerk Monthly Report Page 3
June 01, 2014-June 30, 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: $151,400.21
Amountpaid to: NYS Ag. & Markets for spay/neuter program ..................... ................................................................................................................................................................................. 67.00
Amount paid to: NYS Environmental Conservation ..... 200.29
Amount paid to: NYS Health Dept. For Marriage License ............... ......... 337.50
Amount paid to: T1 - Sales Tax ......................................................... ..... ._......._.. 0.40
Total State, County & Local Revenues: $152,005.40 Total Non-Local Revenues: $605.19
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 ted above,excepting only such fees and applications and payments of which are otherwise provided for by law.
uthold Town Supervisor Date Southold Town Clerk — Date