HomeMy WebLinkAbout08/2016 09/06/2016 Town Clerk Monthly Report Page 1
August 01, 2016 -August 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
A1255 Returned Check for Copies 1 -10.00
Sub-Total: -$10.00
AGENCY&TRUST T1.030 Clean-Up Deposit 1 250.00
Sub-Total: $250.00
BANK insufficient Funds in DECALS Account 1 -35.00
Strawberry Festival Fireworks check 1 -15.00
Sub-Total: -$50.00
FISD SS2.2130.00 January FI Sewer District Rent 2016 1 22.50
June FI Sewer District Rent 2016 5 708.75
Sub-Total: $731.25
High DB.2650 Used Equipment- Highway 6 3,487.00
Sub-Total: $3,487.00
INTEREST Interest Now Account Interest NOW Account 1 3.55
Sub-Total: $3.55
PART B.1560.00 Building Permit Fees 7 49,394.65
B.1601.10 Birth Trans. 1 10.00
B.1601.20 Death Trans. 195 1,830.00
B.2110.10 Public Events 3 350.00
ZBA Application Fees 16 11,500.00
B.2590.10 House Trailer Permit 6 1,050.00
13.2590.40 Fireworks 1 100.00
Sub-Total: $64,234.65
PT-HIGHWAY DB.2590.00 Excavation Permits 11 2,720.00
Sub-Total: $2,720.00
SWMD SR.2130.40 Bags- Retail- Large 11 74.25
Bags- Retail-Medium 24 180.00
Bags- Retail -Small 7 26.25
SR.2590.10 Disposal-2016 1 st Permit 185 5,550.00
Disposal-2016 Add'I Permit 62 930.00
Disposal-2016 Guest/Lessee 11 275.00
Disposal- Replacement 63 0.00
Disposal-Void 1 0.00
SR.2590.20 2014-16 1st Permit 2 240.00
2016 Carter License 1 68.00
2016-18 Add] permit 12 720.00
2016-18 First Permit 13 1,560.00
Sub-Total: $9,623.50
WHOLE A.1255.10 Marriage License 23 402.50
Marriage Trans. 8 80.00
A.1255.20 Photocopies 49 328.61
A.1255.30 Check Charge 1 20.00
A.1289.10 "Houses" Soft Cover- Retail 8 36.80
"I Love Southold" Sticker 2 2.30
09/06/2016 Town Clerk Monthly Report Page 2
August 01, 2016-August 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.2116A0 Alarm- Initial 12 300.00
Alarm- Renewal 206 2,060.00
Alarm- Renewals 11 110.00
Renewals 2014 4 40.00
A.2116.20 Alarm- Fines 31 3,025.00
A.2540.10 Bingo Proceeds 5 66.89
A.2544.10 Dog License Female, Spayed 38 380.00
Dog License Female, Unspayed 3 42.00
Dog License Male, Neutered 26 260.00
Dog License Male, Unneutered 2 30.00
Replacement Tags 2 6.00
A.2544.20 Dog Redemption- 1 st 5 50.00
Dog Redemption-2nd 3 60.00
Dog Redemptions-3+ 1 30.00
A.2590.10 Shellfish- Free, Non-Commercial 31 0.00
Shellfish - Non-Resident 6 300.00
Shellfish- Resident, Non-Comm 64 320.00
Void-Void 2 0.00
A.2590.20 Beach- Guest 90 3,600.00
Beach- Hotel/Motel 4 160.00
Beach - Lessee 109 4,360.00
Beach- Non-Resident 11 1,650.00
Beach- Replacement 77 0.00
Beach- Resident 416 4,160.00
Beach-Void 4 0.00
Beach Daily 380 9,500.00
A.2590.30 A.2590.30 14 93.83
A.2650 Used Equipment-Whole Town 1 1,008.68
Sub-Total: $32,482.61
WWDD SS1.2130.00 Septic Permit-Construct- Resid. 7 70.00
Septic Permit- Operation- Resid. 2 20.00
Sub-Total: $90.00
Yard Sale 13.1255.00 Yard Sale 103 1,545.00
Sub-Total: $1,545.00
09/06/2016 Town Clerk Monthly Report Page 3
August 01, 2016-August 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
Total Local Shares Remitted: $115,107.56
Amountpaid to: NYS Ag. & Markets for spay/neuter program ................................................................................................................................._........................................................................ 79.00
Amountpaid to: NYS Environmental Conservation ................................................................................................... ........................................................................................... ............._...................................... 1,595.17
Amountpaid to: NYS Health Dept. For Marriage License .............................................................................................._......................_........................................................................................ 517.50
Amount paid to: T1 -Sales Tax ............... .. ......... ......... .. ......... ............... 3.40
Total State, County & Local Revenues: $117,302.63 Total Non-Local Revenues: $2,195.07
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 Z Vouthold Town Clerk Da