HomeMy WebLinkAbout08/2014 09/09/2014 Town Clerk Monthly Report Page 1
August 01, 2014-August 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
Account# Account Description Fee Description Qty Local Share
AGENCY&TRUST T1.030 Clean-Up Deposit 4 1,000.00
Sub-Total: $1,000.00
FISW SS2.2130.00 Sewer District 2 3,311.25
Sub-Total: $3,311.25
INTEREST Interest Now Account Interest NOW Account 1 0.36
Sub-Total: $0.36
PART 8.1255.00 Yard Sale Permits 130 1,950.00
B.1560.00 Building Permit Fees 30 41,813.03
B.1601.20 Death Trans. 75 750.00
B.2110.10 Public Events 2 600.00
ZBA Application Fees 8 5,850.00
8.2590.10 House Trailer Permit 4 850.00
8.2590.40 Beach Wedding 1 250.00
Fireworks 1 100.00
Sub-Total: $52,163.03
PT-HIGHWAY DB.2590.00 Excavation Permits 13 2,690.00
Sub-Total: $2,690.00
SWMD SR.2130.40 Bags- Retail-Large 75 168.75
Bags- Retail-Medium 60 90.00
Bags- Retail-Small 35 26.25
SR.2590.10 2014 1st Permit 152 4,560.00
2014 add'I permit 43 645.00
Disposal Permit-Guest 8 200.00
Disposal Permit- Lessee 1 25.00
Disposal Permit- Replace 49 0.00
SR.2590.20 2012-14 1st Permit 1 120.00
2014-16 1st Permit 11 1,320.00
2014-16 Add1 Permit 9 540.00
2014-2016 1st Permit 2 240.00
2014-2016 Add] Permit 1 60.00
Sub-Total: $7,995.00
WHOLE A.1255.10 Marriage License 18 315.00
Marriage Trans. 2 20.00
A.1255.20 Photocopies 1912 518.50
A.1289.10 "I Love Southold"Sticker 1 1.15
Liber D 2 20.26
Posters 1 2.30
A.1670.4.600.400 Postage 1 2.75
A.2116.10 Initial 2 50.00
Renewals 2012 2 20.00
Renewals 2013 8 80.00
Renewals 2014 183 1,830.00
A.2116.20 2014 Fines 18 1,800.00
A.2540.10 Bingo Proceeds 4 48.43
09/09/2014 Town Clerk Monthly Report Page 2
August 01, 2014-August 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.2544.10 Female, Spayed 33 330.00
Female, Unspayed 2 30.00
Male, Neutered 32 320.00
Male, Unneutered 4 60.00
Replacement Tags 2 6.00
A.2544.20 Dog Adoptions 5 50.00
Dog Redemption- 1 st 3 30.00
Dog Redemption-2nd 2 40.00
A.2590.10 Commercial 2 100.00
Free-Non-Commer. 37 0.00
Non-resident 14 700.00
Replacement 3 0.00
Resid. - Non-Comm. 54 270.00
Voided 2 0.00
A.2590.20 Beach Attendant/lifeguards 1 0.00
Beach Daily 184 4,600.00
Guest 89 3,560.00
Lessee 97 3,880.00
Motel 2 80.00
Non-Resident Seasonal 5 750.00
Replacement Sticker 67 0.00
Resident 363 3,630.00
Sticker Missing 1 0.00
Voided Sticker 7 0.00
A.2590.30 A.2590.30 17 85.21
Sub-Total: $23,229.60
VWVDD SS1.2130.00 Septic Permit-Construct- Resid. 8 80.00
Septic Permit-Operation- Resid. 2 20.00
Sub-Total: $100.00
Total Local Shares Remitted: $90,489.24
Amount paid to: NYS Ag. & Markets for spay/neuter program ......................... ............................. ......... . ......... .... .......... ......... 83.00
Amount paid to: NYS Environmental Conservation ...._ .......... ......... . . ......... .. . .......................................... ......... 1,460.79
Amountpaid to: NYS Health Dept. For Marriage License ............................................................................................................................................................................................................................ .. 405.00
Amountpaid to: T1 -Sales Tax ...................... .. ......... ............ ............................................................................................ ......... 2.04
Total State, County & Local Revenues: $92,440.07 Total Non-Local Revenues: $1,950.83
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 Date Southold Town Clerk Date