HomeMy WebLinkAbout01/2017 02/07/2017 Town Clerk Monthly Report Page 1
January 01, 2017 -January 31, 2017
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
A.2590.20 to correct DECALS from 2016 1 -1.94
Sub-Total: -$1.94
A1255 correction of DECALS from 2016 1 -33.06
Sub-Total: -$33.06
AGENCY &TRUST T1 Tree Book- Retail 1 8.29
T1.030 Clean-Up Deposit 2 500.00
Road Clean-up Dep 1 1,500.00
Sub-Total: $2,008.29
FISD SS2.2130.00 January FI Sewer District 2017 5 1,125.00
June FI Sewer District 2017 3 675.00
Sub-Total: $1,800.00
INTEREST Interest Now Account Interest NOW Account 1 1.32
Sub-Total: $1.32
PART B.1560.00 Building Permit Fees 8 47,386.40
B.1601.10 Birth Trans. -Genealogical 2 22.00
B.1601.20 Death Trans. 159 1,590.00
B.2110.10 ZBA Application Fees 4 5,000.00
B.2590.10 House Trailer Permit 4 550.00
Sub-Total: $54,548.40
PT-HIGHWAY DB.2590.00 Excavation Permits 10 8,310.30
Sub-Total: $8,310.30
SWMD SR.2130.40 Bags- Retail- Large 13 87.75
Bags- Retail-Medium 20 150.00
Bags- Retail -Small 20 75.00
SR.2590.10 Disposal-2017 1st Permit 69 1,035.00
Disposal -2017 Add'I Permit 64 480.00
Disposal-2017 Guest/Lessee 6 150.00
Disposal - Replacement 39 0.00
SR.2590.20 2016-18 Add'I permit 1 60.00
2016-18 First Permit 3 360.00
2017-19 1st Permit 4 120.00
2017-19 Add'I Permit 3 45.00
Sub-Total: $2,562.75
WHOLE A.1255.10 Marriage License 7 122.50
Marriage Trans. 4 40.00
A.1255.20 Photocopies 12 155.25
A.1289.10 Landmark Register 1 6.44
A.2116.10 Alarm- Initial 18 450.00
Alarm- Renewal 12 120.00
Alarm- Renewals 102 1,020.00
A.2116.20 Alarm- Fines 19 1,900.00
A.2540.10 Bingo Proceeds 5 32.30
A.2544.10 Dog License Female, Spayed 35 350.00
02/07/2017 Town Clerk Monthly Report Page 2
January 01, 2017 -January 31, 2017
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
Dog License Female, Unspayed 3 45.00
Dog License Male, Neutered 19 190.00
Dog License Male, Unneutered 5 75.00
A.2544.20 Dog Redemption- 1 st 4 40.00
A.2590.10 Commercial-2017 22 1,100.00
Free-Non-Comm-2017 137 0.00
Non-Resident-2017 1 50.00
Resident- Non-Comm-2017 84 420.00
Void-2017 2 0.00
Void-Void 1 0.00
A.2590.20 Beach- Replacement 1 0.00
Guest-2017 8 320.00
Hotel/Motel-2017 4 160.00
Non-Resident-2017 8 1,200.00
Replacement-2017 2 0.00
Resident-2017 647 6,470.00
A.2590.30 A.2590.30 11 28.06
Bell Jar License Bell Jar License 2 20.00
Bingo License Bingo Licenses 48 360.00
Sub-Total: $14,674.55
WWDD SS1.2130.00 Septic Permit-Construct- Resid. 8 80.00
Septic Permit- Operation- Resid. 1 10.00
Sub-Total: $90.00
YARD SALE 8.1255.00 Yard Sale 2 30.00
Sub-Total: $30.00
Total Local Shares Remitted: $83,990.61n'"I
Amount paid to: NYS Ag. & Markets for spay/neuter program .. ......... .. ......... ......... 78.00
Amount paid to: NYS Environmental Conservation .................... ..... 771.94
Amount paid to: NYS Health Dept. For Marriage License ....... .... ......... .... ......... ...... ......... ......... 157.50
Amount paid to: State Share Of Bell Jar License .... ......... ....... .......................................... .......... ......... 30.00«
Amount paid to: State Share Of Bingo Licenses ...................................... ......_ ........... ..... ........ .... 540.00
Amount paid to: T1 - Sales Tax ............. ....... ..... ....... ......... 1.27 `
Total State, County & Local Revenues: $85,569.32 Total Non-Local Revenues: $1,578.71
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.
17
Southold Town Supervisor Date outhoId Town Clerk Date