Loading...
HomeMy WebLinkAbout2nd Half0110612015 Town Clerk Semi -Annual Report Page 1 - July 01, 2014 - December 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 7 35.00 Sub -Total: $35.00 AGENCY & TRUST T1 Tree Book - Retail 1 8.29 T1.030 Clean -Up Deposit 17 4,250.00 Sub -Total: $4,258.29 BID A.2620.00 Bay Avenue Bridge 8 600.00 Fueling Station 9 225.00 Sub -Total: $825.00 F I S D S S2.2130.00 Initial 37 0.00 Sewer Distrcit Rent 23 11,925.00 Sub -Total: $11,925.00 FISW SS2.2130.00 Sewer District 6 5,673.75 Sub -Total: $5,673.75 High DB.2650 Used Equipment - Highway 9 15,146.12 Sub -Total: $15,146.12 INTEREST June interest corrected twice 1 -0.36 Interest Now Account Interest NOW Account 7 15.27 Sub -Total: $14.91 PART returned check 2 -375.00 B. 1255.00 Yard Sale Permits 335 5,025.00 8.1560.00 Building Permit Fees 155 320,544.02 B.1601.10 Birth Trans. 3 . 30.00 B.1601.20 Death Trans. 929 9,220.00 Death Trans. - Genealogical 3 33.00 8.2110.10 Public Events 15 3,250.00 ZBA Application Fees 61 47,550.00 B.2590.10 House Trailer Permit 25 5,050.00 B.2590.40 Beach Wedding 1 250.00 Fireworks 2 200.00 Sub -Total: $390,777.02 PT -HIGHWAY DB.2590.00 Excavation Permits 69 12,290.40 Sub -Total: $12,290.40 SWMD SR.2130.40 Bags - Retail - Large 420 945.00 Bags - Retail - Medium 460 690.00 Bags - Retail - Small 215 161.25 SR.2590.10 2014 1st Permit 697 20,910.00 2014 add'I permit 238 3,570.00 2015 1st Permit 29 435.00 2015 Add'I Permit 18 135.00 Disposal Permit - Guest 24 600.00 Disposal Permit - Lessee 13 325.00 Disposal Permit - Replace 292 0.00 Disposal Permit -VOIDED 2 0.00 01106/2015 Town Clerk Semi -Annual Report Page 2 • July 01, 2014 - December 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 SR.2590.20 2012-14 1st Permit 4 480.00 2012-14 Add'I Permit 2 120.00 2013-15 Add'I Permits 1 60.00 2014 1st pemit 4 480.00 2014 add'I permit 1 60.00 2014-16 1st Permit 69 8,280.00 2014-16 Add'I Permit 54 3,240.00 2014-2016 1st Permit 10 1,200.00 2014-2016 Add'I Permit 9 540.00 2015 Carter Permit 2 240.00 SR.2650.10 UWC (Unscreened Wood Chips) 2 3,118.16 Sub -Total: $45,589.41 WHOLE Alarm Fees 1 -20.00 Alarm Renewal - returned check 1 -10.00 A.1255.10 Marriage License 80 1,390.00 Marriage Trans. 48 470.00 A.1255.20 Photocopies 4435 2,612.39 A.1255.30 Check Charge 5 100.00 A.1289.10 "Houses" Soft Cover - Retail 4 18.40 "I Love Southold" Sticker 4 4.60 350th Video 1 4.60 Landmark Register 1 6.44 Liber D 6 60.78 Posters 2 4.60 A.1289.20 Application Fee - Non -Refund 3 300.00 Beach Permits 14 140.00 Daily Filming Permit 3 300.00 A. 1670.4.600.400 Postage 3 3.73 A.2116.10 Initial 86 2,150.00 Renewals 2010 1 10.00 Renewals 2011 2 20.00 Renewals 2012 10 100.00 Renewals 2013 37 370.00 Renewals 2014 763 7,630.00 Renewals 2015 50 500.00 A.2116.20 2014 Fines 128 12,800.00 A.2540.10 Bingo Proceeds 25 157.60 A.2544.10 Exempt Dogs 1 0.00 Female, Spayed 149 1,490.00 Female, Unspayed 8 120.00 Male, Neutered 139 1,390.00 Male, Unneutered 15 225.00 Replacement Tags 5 15.00 A.2544.20 Dog Adoptions 12 120.00 Dog Redemption - 1 st 11 110.00 Dog Redemption - 2nd 4 80.00 01/06/2015 Town Clerk Semi -Annual Report Page 3 - - e July 01, 2014 - December 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 Amount paid to: Dog Redemptions - 3+ 2 60.00 A.2590.10 Commercial 38 1,900.00 Free - Non-Commer. 172 0.00 Non-resident 38 1,900.00 Replacement 5 0.00 Resid. - Non -Comm. 316 1,580.00 Voided 13 0.00 A.2590.20 Beach Attendant/lifeguards 7 0.00 Beach Daily 545 13,625.00 Guest 298 11,920.00 Lessee 191 7,640.00 Motel 18 720.00 Non -Resident Seasonal 31 4,650.00 Replacement Sticker 190 0.00 Resident 1985 19,850.00 Sticker Missing 1 0.00 Voided Sticker 20 0.00 A.2590.30 A.2590.30 115 685.61 A.2590.50 Fishers Island Mooring Permits 22 3,745.00 A.2590.60 Landowner Fees 54 54.00 A.2650 Used Equipment - Whole Town 4 2,959.00 B.2655.00 Zoning Map - Large 1 40.00 Bell Jar License Bell Jar License 1 10.00 Bingo License Bingo Licenses 48 360.00 Landowner Void 1 0.00 Sub -Total: $104,371.75 WWDD SS1.2130.00 Septic Permit - Construct - Resid. 43 420.00 Septic Permit - Operation - Resid. 7 70.00 Sub -Total: $490.00 Amount paid to: NYS Ag. & Markets for spay/neuter program Amount paid to: NYS Environmental Conservation ......................._. Amount paid to: NYS Health Dept. For Marriage License Amount paid to: State Share Of Bell Jar License ......_____. _........ Amount paid to: State Share Of Bingo Licenses ............................................. Amount paid to: T1 - Sales Tax ................... ......................... ..... ...................................................... Total State, County & Local Revenues: $606,502.28 Total Local Shares Remitted: $591,396.65 357.00 12,380.89 1,800.00 15.00 540.00 12.74 Total Non -Local Revenues: $15,105.63 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 berk Date