HomeMy WebLinkAbout05/2016 06/10/2016 Town Clerk Monthly Report Page 1
May 01, 2016 -May 31, 2016
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 1,750.00
Sub-Total: $1,750.00
FISD S52.2130,00 June Fl Sewer District Rent 2016 25 5,625.00
Sub-Total: $5,625.00
INTEREST Interest Now Account Interest NOW Account 1 2.35
Sub-Total: $2.35
PART Fireworks bounced Check 1 -100.00
B.1560.00 Building Permit Fees 12 52,246.80
B.1601.20 Death Trans. 123 1,230.00
B.2110.10 Public Events 2 200.00
ZBA Application Fees 9 6,250.00
B.2590.10 House Trailer Permit 5 950.00
B.2590.30 Permit-Year 1 200.00
B.2590.40 Event Fee 4 1,250.00
Fireworks 3 300.00
Sub-Total: $62,526.80
PT-HIGHWAY DB.2590.00 Excavation Permits 4 760.50
Sub-Total: $760.50
SWMD SR.2130.40 Bags- Retail-Large 78 526.50
Bags- Retail-Medium 28 210.00
Bags- Retail-Small 31 116.25
SR.2590.10 Disposal-2016 1st Permit 773 23,190.00
Disposal-2016 Add'I Permit 167 2,505.00
Disposal -2016 Guest/Lessee 18 450.00
Disposal - Replacement 51 0.00
Disposal -Void 3 0.00
SR.2590.20 2016-18 1st Permit 1 120.00
2016-18 Add'I permit 5 300.00
2016-18 First Permit 21 2,520.00
Sub-Total: $29,937.75
WHOLE Guest Lessee didn't want 1 -40.00
A.1255.10 Marriage License 13 227.50
Marriage Trans. 13 130.00
A.1255.20 Photocopies 19 341.25
A.1255.30 Check Charge 1 20.00
A.1289.10 "Houses" Soft Cover- Retail 2 9.20
"I Love Southold" Sticker 4 4.60
Landmark Register 1 6.44
Posters 1 2.30
A.2116.10 Alarm- Initial 4 100.00
Alarm- Renewal 109 1,090.00
Alarm- Renewals 3 30.00
A.2116.20 Alarm- Fines 8 725.00
A.2540.10 Bingo Proceeds 5 22.75
06/10/2016 Town Clerk Monthly Report Page 2
May 01, 2016 -May 31, 2016
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 Dog License Female, Spayed 25 250.00
Dog License Male, Neutered 36 360.00
Dog License Male, Unneutered 2 30.00
A.2544.20 Dog Redemption- 1st 2 20.00
A.2590.10 Shellfish-Commercial 2 100.00
Shellfish- Free, Non-Commercial 144 0.00
Shellfish- Non-Resident 8 400.00
Shellfish- Resident, Non-Comm 176 880.00
Void-Void 2 0.00
A.2590.20 Beach - Guest 162 6,390.00
Beach- Hotel/Motel 155 6,200.00
Beach- Lessee 21 840.00
Beach- Non-Resident 28 4,200.00
Beach- Replacement 49 0.00
Beach- Resident 1837 18,370.00
Beach -Void 2 0.00
Beach Daily 3 75.00
A.2590.30 A.2590.30 8 16.84
A.2650 Used Equipment-Whole Town 2 1,681.00
Sub-Total: $42,481.88
WWDD SS1.2130.00 Septic Permit-Construct- Resid. 10 100.00
Septic Permit-Operation- Resid. 1 10.00
Sub-Total: $110.00
Yard Sale B.1255.00 Yard Sale 58 870.00
Sub-Total: $870.00
Total Local Shares Remitted: $144,064.28
Amount paid to: NYS Ag. & Markets for spay/neuter program 67.00
Amount paid to: NYS Environmental Conservation 288,16
Amount paid to: NYS Health Dept. For Marriage License 292.50
Amount paid to: T1 - Sales Tax 1.96
Total State, County & Local Revenues: $144,713.90 Total Non-Local Revenues: $649.62
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.
P , ,,„ ,,, „ ,„p„, ,-, Ir—\ (..,If
Southold Town Supervisor Date i Southold Town Clerk Date r
..i