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Home My WebLink About07/2016 08/10i204 S Town Clerk Monthly Report Page 1 July 01, 2016 -July 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 Tree Book- Retail 2 16.58 T1.030 Clean-Up Deposit 3 750.00 Sub-Total: $766.58 FISD SS2.2130.00 Inspection Fee 1 200.00 June FI Sewer District Rent 2016 4 945.00 Sub-Total: $1,145.00 INTEREST Interest Now Account Interest NOW Account 1 4.74 Sub-Total: $4.74 PART returned check 2 -843.20 B.1560.00 Building Permit Fees 11 48,008.00 B.1601.10 Birth Trans. -Genealogical 2 22.00 B.1601.20 Death Trans. 109 1,070.00 8.2110.10 Public Events 9 2,850.00 ZBA Application Fees 7 5,250.00 B.2590.10 House Trailer Permit 2 350.00 B.2590.30 Permit-Year 1 200.00 B.2590.40 Fi reworks 1 100.00 Sub-Total: $57,006.80 SWMD SR.2130.40 Bags- Retail- Large 18 121.50 Bags- Retail-Medium 29 217.50 Bags- Retail -Small 25 93.75 SR.2590.10 Disposal-2016 1st Permit 411 12,315.00 Disposal-2016 Add'I Permit 112 1,680.00 Disposal-2016 Guest/Lessee 25 625.00 Disposal- Replacement 48 0.00 SR.2590.20 2014-16 Add'I Permit 1 60.00 2016 Carter License 2 136.00 2016 Carter License Add'I 1 34.00 2016-18 1 st Permit 3 360.00 2016-18 Add'I permit 12 720.00 2016-18 First Permit 12 1,440.00 Sub-Total: $17,802.75 WHOLE A.1255.10 Marriage License 14 245.00 Marriage Trans. 12 120.00 A.1255.20 Photocopies 204 252.00 A.1255.30 Check Charge 2 40.00 A.1289.10 "I Love Southold" Sticker 3 3.45 Landmark Register 1 6.44 Posters 1 2.30 A.2116.10 Alarm- Initial 9 225.00 Alarm- Renewal 118 1,180.00 Alarm- Renewals 7 70.00 Renewals 2014 1 10.00 A.2116.20 Alarm- Fines 14 1,400.00 A.2540.10 Bingo Proceeds 5 45.40 08/16/20`:S Town Clerk Monthly Report Page 2 July 01, 2016 -July 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- Room& Board 1 5.00 Dog License Female, Spayed 31 310.00 Dog License Female, Unspayed 6 90.00 Dog License Male, Neutered 24 240.00 Dog License Male, Unneutered 4 60.00 A.2544.20 Dog Redemption- 1 st 3 30.00 Dog Redemption-2nd 1 20.00 A.2590.10 Replacement 3 0.00 Shelifish- Commercial 2 100.00 Shellfish- Free, Non-Commercial 78 0.00 Shellfish- Non-Resident 16 800.00 Shellfish- Resident, Non-Comm 160 800.00 Void-Void 3 0.00 A.2590.20 Beach -Guest 206 8,240.00 Beach - Hotel/Motel 7 280.00 Beach- Lessee 101 4,040.00 Beach- Non-Resident 27 4,050.00 Beach - Replacement 81 0.00 Beach - Resident 1373 13,730.00 Beach-Void 6 0.00 Beach Daily 567 14,175.00 Beach Personnel 1 0.00 A.2590.30 A2590.30 6 4.98 A.2590.50 Fishers Island Mooring Permits 14 2,620.00 Sub-Total: $53,194.57 VWVDD SS1.2130.00 Septic Permit-Construct- Resid. 11 110.00 Septic Permit- Construct. Non-resid. 1 25.00 Septic Permit- Operation- Resid. 2 20.00 Sub-Total: $155.00 Yard Sale B.1255.00 Yard Sale 78 1,170.00 Sub-Total: $1,170.00 Total Local Shares Remitted: $131,245.44 Amount paid to: NYS Ag. & Markets for spay/neuter program -...... -- --------- ------- 85.00 Amount paid to: NYS Environmental Conservation _. 85.02 Amount paid to: NYS Health Dept. For Marriage License ...... . 315.00 Amount paid to: T1 - Sales Tax 2.48 1'otal State, County & �ocal Revenues: $131,732.94 Total Non-Local Revenues: $487.50 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 mon stated above,excepting only such fees and applications and payments of which are otherwise provided for by law. � a `� � 1� i Southald Town Supervisor te Southold Town Clerk Date