HomeMy WebLinkAbout10/2016 11/1/•/2016 Town Clerk Monthly Report Page 1
October 01, 2016 -October 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 5 1,250.00
Road Clean-up Dep 1 1,500.00
Sub-Total: $2,750.00
INTEREST Interest Now Account Interest NOW Account 1 2.18
Sub-Total: $2.18
PART B.1560.00 Building Permit Fees 9 59,124.66
B.1601.10 Birth Trans. 2 20.00
Birth Trans. - Genealogical 1 11.00
B.1601.20 Death Trans. 139 1,390.00
Death Trans. -Genealogical 2 22.00
B.2110.10 Public Events 2 300.00
ZBA Application Fees 4 2,250.00
B.2590.10 House Trailer Permit 4 700.00
Sub-Total: $63,817.66
PT-HIGHWAY DB.2590.00 Excavation Permits 14 2,697.00
Sub-Total: $2,697.00
SWMD SR.2130.40 Bags- Retail-Large 70 472.50
Bags- Retail-Medium 7 52.50
Bags- Retail-Small 9 33.75
SR.2590.10 Disposal-2016 1st Permit 29 870.00
Disposal-2016 Add'I Permit 15 225.00
Disposal-2016 Guest/Lessee 3 25.00
Disposal- Replacement 41 0.00
Disposal -Void 1 0.00
SR.2590.20 2015-17 Add'I Permit 1 60.00
2016-18 1st Permit 2 240.00
2016-18 Add'I permit 4 240.00
2016-18 First Permit 8 960.00
Sub-Total: $3,178.75
WHOLE A.1255.10 Marriage License 11 192.50
Marriage Trans. 15 150.00
A.1255.20 Photocopies 13 339.65
A.1289.10 Liber D 1 10.13
A.1289.20 Application Fee- Non-Refund 1 100.00
Daily Filming Permit 1 100.00
A.1670.4.600.400 Postage 1 16.65
A.2116.10 Alarm- Initial 14 350.00
Alarm- Renewal 172 1,720.00
Alarm- Renewals 8 80.00
A.2116.20 Alarm- Fines 15 1,500.00
A.2540.10 Bingo Proceeds 4 16.45
A.2544.10 Dog License Female, Spayed 14 140.00
Dog License Female, Unspayed 2 30.00
Dog License Male, Neutered 27 270.00
Dog License Male, Unneutered 2 30.00
11/14/2016 Town Clerk Monthly Report Page 2
October 01, 2016 -October 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
Replacement Tags 1 3.00
A.2544.20 Dog Redemption- 1st 1 10.00
A.2590.10 Shellfish-Commercial 2 50.00
Shellfish- Free, Non-Commercial 1 0.00
Shellfish- Non-Resident 1 0.00
Shellfish- Resident, Non-Comm 3 10.00
A.2590.20 Beach-Guest 2 80.00
Beach- Hotel/Motel 3 0.00
Beach - Lessee 2 0.00
Beach- Non-Resident 6 450.00
Beach- Replacement 16 0.00
Beach - Resident 14 120.00
Beach Daily 1 0.00
A.2590.30 A.2590.30 16 97.68
A.2770.10 Application For Appeal 1 250.00
Domestic Partnership Domestic Partnership 2 20.00
Sub-Total: $6,136.06
VVVVDD SS1.2130.00 Septic Permit-Construct- Resid. 11 110.00
Septic Permit-Construct. Non-resid. 2 50.00
Septic Permit-Operation- Resid. 1 10.00
Sub-Total: $170.00
Yard Sale B.1255.00 Yard Sale 40 600.00
Sub-Total: $600.00
Total Local Shares Remitted: $79,351.65
Amount paid to: NYS Ag. & Markets for spay/neuter program ........ .. 53.00
Amount paid to: NYS Environmental Conservation .......................................... ......... .... 1,675.32
Amount paid to: NYS Health Dept. For Marriage License ........ ....................... 247.50
Amount paid to: T1 -Sales Tax ................. ................ .............. 0.87
Total State, County & Local Revenues: $81,328.34 Total Non-Local Revenues: $1,976.69
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 U Southold Town Clerk Date