HomeMy WebLinkAbout09/2015 10/09/2015 Town Clerk Monthly Report Page 1
September 01, 2015-September 30, 2015
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 A.2705.30 Tree Donation 54 5,400.00
T1.030 Clean-Up Deposit 3 750.00
Sub-Total: $6,150.00
INTEREST Interest Now Account Interest NOW Account 1 1.89
Sub-Total: $1.89
PART B.1255.00 Yard Permit 88 1,320.00
B.1560.00 Building Permit Fees 17 42,842.00
B.1601.10 Birth Trans. -Genealogical 2 22.00
B.1601.20 Death Trans. 156 1,560.00
B.2110.10 Public Events 2 350.00
ZBA Application Fees 7 4,050.00
B.2590.10 House 1 100.00
House Trailer Permit 2 500.00
Sub-Total: $50,744.00
PT-HIGHWAY DB.2590.00 Excavation Permits 4 720.00
Sub-Total: $720.00
SWMD SR.2130.40 Bags-Retail- Large 31 209.25
Bags- Retail-Medium 4 30.00
Bags-Retail-Small 7 26.25
SR.2590.10 Disposal-2015 1st Permit 28 420.00
Disposal-2015 Add'I Permit 29 217.50
Disposal- Replacement 37 0.00
Disposal-Void 4 0.00
SR.2590.20 2013-15 1st Permit 1 120.00
2015 Carter Permit 1 120.00
2015-17 1st Permit 1 120.00
Sub-Total: $1,263.00
WHOLE A.1255.10 Marriage License 20 350.00
Marriage Trans. 12 120.00
A.1255.20 Photocopies 1262 874.95
A.1289.10 "Houses"Soft Cover- Retail 1 4.60
"I Love Southold"Sticker 2 2.30
Liber D 1 10.13
A.1670.4.600.400 Postage 2 8.49
A.2116.10 Alarm- Initial 8 200.00
Alarm- Renewal 1 10.00
Alarm- Renewals 149 1,490.00
Renewal 2011 1 10.00
Renewals 2013 1 10.00
Renewals 2014 5 50.00
A.2116.20 Alarm- Fines 25 2,500.00
A.2540.10 Bingo Proceeds 5 28.43
A.2544.10 Dog License Female, Spayed 29 290.00
Dog License Female, Unspayed 2 30.00
Dog License Male, Neutered 18 180.00
10/09/2015 Town Clerk Monthly Report Page 2
September 01, 2015-September 30, 2015
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
Dog License Male, Unneutered 1 15.00
Exempt Dog License 1 0.00
A.2544.20 Dog Adoptions 2 20.00
Dog Redemption- 1st 2 20.00
Dog Redemption-2nd 1 20.00
Dog Redemptions-3+ 1 30.00
A.2590.10 Free-Non- Commer 5 0.00
Replacement 1 0.00
Resid. - Non Commer. 17 85.00
A.2590.20 Beach-Guest 6 240.00
Beach- Hotel/Motel 1 40.00
Beach- Lessee 9 360.00
Beach- Non-Resident 4 600.00
Beach- Replacement 17 0.00
Beach- Resident 81 810.00
Beach-Void 1 0.00
Beach Daily 149 3,725.00
A.2590.30 A.2590.30 20 247.12
Sub-Total: $12,381.02
WVVDD SS1.2130.00 Septic Permit-Construct-Resid. 6 60.00
Sub-Total: $60.00
Total Local Shares Remitted: $71,319.91
Amount paid to: NYS Ag. & Markets for spay/neuter program 56.00
Amount paid to: NYS Environmental Conservation .. 5,036.88
Amount paid to: NYS Health Dept. For Marriage License ......... 450,00
Amount paid to: T1 -Sales Tax _ .......__ 1.47
Total State, County & Local Revenues: $76,864.26 Total Non-Local Revenues: $5,544.35
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.
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Southold Town Supervisor Date 40 Southold Town Clerk ate