HomeMy WebLinkAbout02/2017 03/02/2017 Town Clerk Monthly Report Page 1
February 01, 2017 - February 28, 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
A2590.20 returned check alarm fee 1 -10.00
Sub-Total: -$10.00
AGENCY&TRUST T1.030 Clean-Up Deposit 1 250.00
Road Clean-up Dep 1 1,500.00
Sub-Total: $1,750.00
INTEREST Interest Now Account Interest NOW Account 1 1.60
Sub-Total: $1.60
PART ZBA returned Check 1 -1,000.00
B.1560.00 Building Permit Fees 8 49,106.90
B.1601.10 Birth Trans. - Genealogical 1 11.00
B.1601.20 Death Trans. 100 1,000.00
B.2110.10 ZBA Application Fees 12 9,150.00
B.2590.10 House Trailer Permit 4 550.00
B.2590.40 Event Fee 1 250.00
Sub-Total: $59,067.90
PT-HIGHWAY DB.2590.00 Excavation Permits 2 340.00
Sub-Total: $340.00
SWMD SR.2130.40 Bags- Retail - Large 6 40.50
Bags- Retail - Medium 6 45.00
Bags- Retail-Small 5 18.75
SR.2590.10 Disposal-2017 1 st Permit 55 825.00
Disposal -2017 Add'I Permit 38 285.00
Disposal -2017 Guest/Lessee 4 100.00
Disposal- Replacement 44 0.00
Disposal-Void 1 0.00
SR.2590.20 2016-18 Add'I permit 3 180.00
2017 Carter License 3 360.00
2017 Carter License Add'I 13 780.00
2017-19 1st Permit 8 240.00
2017-19 Add'I Permit 1 15.00
Sub-Total: $2,889.25
WHOLE A.1255.10 Marriage License 2 35.00
Marriage Trans. 7 70.00
A.1255.20 Photocopies 28 172.50
A.1255.30 Check Charge 1 20.00
A.2116.10 Alarm- Initial 14 350.00
Alarm- Renewal 8 80.00
Alarm - Renewals 96 960.00
A.2116.20 Alarm - Fines 32 3,200.00
A.2540.10 Bingo Proceeds 4 32.11
A.2544.10 Dog License Female, Spayed 28 280.00
Dog License Female, Unspayed 1 15.00
Dog License Male, Neutered 23 230.00
Dog License Male, Unneutered 2 30.00
03/02/2017 Town Clerk Monthly Report Page 2
February 01, 2017 - February 28, 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
A.2544.20 Dog Adoptions 1 10.00
Dog Redemption- 1 st 4 40.00
Dog Redemption-2nd 1 20.00
A.2590.10 Commercial-2017 2 100.00
Free- Non-Comm -2017 45 0.00
Non-Resident-2017 2 100.00
Resident- Non-Comm-2017 43 215.00
A.2590.20 Guest-2017 19 760.00
Lessee-2017 1 40.00
Non-Resident-2017 6 900.00
Replacement-2017 1 0.00
Resident-2017 340 3,400.00
Void-2017 2 0.00
A.2590.30 A.2590.30 4 4.25
A.2770.10 Application For Appeal 1 250.00
Sub-Total: $11,313.86
VVVVDD SS1.2130.00 Septic Permit-Construct- Resid. 5 50.00
Septic Permit- Operation- Resid. 2 20.00
Sub-Total: $70.00
YARD SALE B.1255.00 Yard Sale 8 120.00
Sub-Total: $120.00
Total Local Shares Remitted: $75,542.61
Amount paid to: NYS Ag. & Markets for spay/neuter program _ . ... ............... ....................................._ ......... ......._- ... ..... 60.00
Amount paid to: NYS Environmental Conservation ................... ........... _ .......... ........ ................. ............... 72.75
Amount paid to: NYS Health Dept. For Marriage License .. .. .. ....... ..... ......... _.......... ................................................ 45.00
Total State, County & Local Revenues: $75,720.36 Total Non-Local Revenues: $177.75
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.
AL2/17
Southold Town Supervisor Date Southold Town Clerk D to