HomeMy WebLinkAbout10/2014 11/06/2014 Town Clerk Monthly Report Page 1
October 01, 2014-October 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
A.2544.10 Room& Board Room& Board 1 5.00
Sub-Total: $5.00
AGENCY&TRUST T1.030 Clean-Up Deposit 4 1,000.00
Sub-Total: $1,000.00
BID A.2620.00 Fueling Station 4 100.00
Sub-Total: $100.00
FISW SS2.2130.00 Sewer District 3 1,890.00
Sub-Total: $1,890.00
High DB.2650 Used Equipment- Highway 1 150.00
Sub-Total: $150.00
INTEREST Interest Now Account Interest NOW Account 1 1.79
Sub-Total: $1.79
PART B.1255.00 Yard Sale Permits 49 735.00
B.1560.00 Building Permit Fees 23 62,656.79
8.1601.10 Birth Trans. 2 20.00
B.1601.20 Death Trans. 158 1,580.00
Death Trans. -Genealogical 3 33.00
B.2110.10 ZBA Application Fees 15 12,500.00
B.2590.10 House Trailer Permit 5 1,100.00
Sub-Total: $78,624.79
PT-HIGHWAY DB.2590.00 Excavation Permits 18 3,125.00
Sub-Total: $3,125.00
SWMD SR.2130.40 Bags- Retail-Large 21 47.25
Bags- Retail-Medium 55 82.50
Bags- Retail-Small 35 26.25
SR.2590.10 2014 1st Permit 41 1,230.00
2014 add'I permit 15 225.00
Disposal Permit-Guest 1 25.00
Disposal Permit- Lessee 1 25.00
Disposal Permit- Replace 40 0.00
SR.2590.20 2014-16 1st Permit 7 840.00
2014-16 Add'I Permit 3 180.00
2014-2016 1st Permit 2 240.00
Sub-Total: $2,921.00
WHOLE A.1255.10 Marriage License 14 245.00
Marriage Trans. 10 100.00
A.1255.20 Photocopies 850 419.99
A.1255.30 Check Charge 1 20.00
A.1289.10 "I Love Southold" Sticker 1 1.15
Liber D 2 20.26
A.2116.10 Initial 10 250.00
Renewals 2010 1 10.00
Renewals 2011 1 10.00
11/06/2014 Town Clerk Monthly Report Page 2
October 01, 2014-October 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
Renewals 2012 3 30.00
Renewals 2013 8 80.00
Renewals 2014 138 1,380.00
A.2116.20 2014 Fines 17 1,700.00
A.2540.10 Bingo Proceeds 4 24.79
A.2544.10 Exempt Dogs 1 0.00
Female, Spayed 36 360.00
Female, Unspayed 1 15.00
Male, Neutered 34 340.00
Male, Unneutered 6 90.00
A.2544.20 Dog Adoptions 2 20.00
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. 3 0.00
Resid. -Non-Comm. 4 20.00
A.2590.20 Non-Resident Seasonal 5 750.00
Replacement Sticker 11 0.00
Resident 15 150.00
Voided Sticker 1 0.00
A.2590.30 A.2590.30 20 97.44
Sub-Total: $6,323.63
WWDD SS1.2130.00 Septic Permit-Construct- Resid. 11 110.00
Septic Permit-Operation- Resid. 3 30.00
Sub-Total: $140.00
Total Local Shares Remitted: $94,281.21
Amount paid to: NYS Ag. &Markets for spay/neuter program ........................................................._....................................... .................... ................................................................._.......... 91.00
Amountpaid to: NYS Environmental Conservation ...._..............................................................................._........................................................_.........................._.__.................................................................... 1,670.56
Amount paid to: NYS Health Dept. For Marriage License ........................................................ ... .. ......... .................... .... _........ 315.00
Amountpaid to: T1 -Sales Tax ......... .... ............ ............................ ......... . _............................................... 1.84
Total State, County & Local Revenues: $96,359.61 Total Non-Local Revenues: $2,078.40
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 mont tated 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