HomeMy WebLinkAbout11/2016 12/05/2016 Town Clerk Monthly Report Page 1
November 01, 2016 -November 30, 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 1 250.00
Sub-Total: $250.00
INTEREST Interest Now Account Interest NOW Account 1 2.15
Sub-Total: $2.15
PART B.1560.00 Building Permit Fees 6 49,674.70
B.1601.10 Birth Trans. 2 20.00
B.1601.20 Death Trans. 121 1,210.00
Death Trans. -Genealogical 1 11.00
B.2110.10 ZBA Application Fees 7 3,500.00
B.2590.10 House Trailer Permit 3 600.00
Sub-Total: $55,015.70
PT-HIGHWAY DB.2590.00 Excavation Permits 10 1,760.40
Sub-Total: $1,760.40
SWMD SR.2130.40 Bags-Retail- Large 26 175.50
Bags- Retail-Medium 15 112.50
Bags- Retail-Small 6 22.50
SR.2590.10 Disposal-2016 1 st Permit 25 750.00
Disposal-2016 Add] Permit 24 360.00
Disposal-2016 Guest/Lessee 1 25.00
Disposal- Replacement 30 0.00
SR.2590.20 2015-17 Add'I Permit 8 480.00
2016-18 1st Permit 1 120.00
2016-18 Add'I permit 19 1,140.00
2016-18 First Permit 12 1,440.00
Sub-Total: $4,625.50
WHOLE A.1255.10 Marriage License 5 87.50
Marriage Trans. 5 50.00
A.1255.20 Photocopies 184 256.45
A.1289.20 Traffic Control Fee 1 900.00
A.2116.10 Alarm- Initial 11 275.00
Alarm- Renewal 123 1,230.00
Alarm- Renewals 7 70.00
Renewals 2013 1 10.00
Renewals 2014 2 20.00
A.2116.20 Alarm- Fines 26 2,600.00
A.2540.10 Bingo Proceeds 5 25.01
A.2544.10 Dog License Female, Spayed 21 210.00
Dog License Female, Unspayed 1 15.00
Dog License Male, Neutered 17 170.00
Dog License Male, Unneutered 3 45.00
A.2544.20 Dog Redemption- 1 st 2 20.00
A.2590.10 Shellfish-Commercial 9 450.00
Shellfish- Free, Non-Commercial 4 0.00
Shellfish- Resident, Non-Comm 13 65.00
Void-Void 1 0.00
12/05/2016 Town Clerk Monthly Report Page 2
November 01, 2016 -November 30, 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.2590.20 Beach - Replacement 10 0.00
Beach - Resident 7 70.00
A.2590.30 A.2590.30 15 63.01
Sub-Total: $6,631.97
VVVVDD SS1.2130.00 Septic Permit-Construct- Resid. 4 40.00
Sub-Total: $40.00
Yard Sale 8.1255.00 Yard Sale 17 255.00
Sub-Total: $255.00
Total Local Shares Remitted: $68,580.72
Amount paid to: NYS Ag. & Markets for spay/neuter program 50.00
Amount paid to: NYS Environmental Conservation ...................................._.............................................................................................................................................................. ........................................... 1,080.99
Amount paid to: NYS Health Dept. For Marriage License .......................................................................................................... 112.50
Total State, County & Local Revenues: $69,824.21 Total Non-Local Revenues: $1,243.49
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.
uthold Town Supervisor Date Southold Town Clerk Date