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HomeMy WebLinkAbout03/2017 04/1112017 Town Clerk Monthly Report Page 1 March 01, 2017 -March 31, 2017 S'-Cl®17 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 4 1,000.00 Sub-Total: $1,000.00 INTEREST Interest Now Account Interest NOW Account 1 0.81 Sub-Total: $0.81 PART B.1560.00 Building Permit Fees 10 40,756.80 B.1601.20 Death Trans. 102 1,020.00 Death Trans. - Genealogical 3 33.00 B.2110.10 Public Events 6 1,900.00 ZBA Application Fees 12 8,500.00 B.2590.10 House Trailer Permit 4 850.00 B.2590.30 Permit-Year 1 200.00 Sale Of Used Equipment Used Equipment-Part Town 1 567.00 Sub-Total: $53,826.80 PT-HIGHWAY DB.2590.00 Excavation Permits 7 1,193.00 Sub-Total: $1,193.00 SWMD SR.2130.40 Bags-Retail- Large 12 81.00 Bags- Retail-Medium 21 157.50 Bags- Retail-Small 20 75.00 SR.2590.10 Disposal-2017 1st Permit 58 870.00 Disposal-2017 Add1 Permit 31 232.50 Disposal-2017 Guest/Lessee 8 200.00 Disposal- Replacement 49 0.00 SR.2590.20 2016-18 Add'I permit 9 540.00 2017-19 1st Permit 3 90.00 2017-19 Add'I Permit 1 15.00 Sub-Total: $2,261.00 WHOLE A.1255.10 Marriage License 2 35.00 Marriage Trans. 7 70.00 A.1255.20 Photocopies 13 147.25 A.1255.30 Check Charge 1 20.00 A.1289.10 "Houses" Soft Cover- Retail 1 4.60 "I Love Southold" Sticker 1 1.15 A.2116.10 Alarm- Initial 12 300.00 Alarm-Renewal 13 130.00 Alarm- Renewals 174 1,740.00 A.2116.20 Alarm- Fines 9 900.00 A.2540.10 Bingo Proceeds 3 6.14 A.2544.10 Dog License Female, Spayed 25 250.00 Dog License Male, Neutered 25 250.00 A.2544.20 Dog Adoptions 1 10.00 Dog Redemption- 1st 1 10.00 A.2590.10 Commercial-2017 5 250.00 Free- Non-Comm-2017 47 0.00 Non-Resident-2017 6 300.00 Resident-Non-Comm-2017 51 255.00 04/11/2017 Town Clerk Monthly Report Page 2 March 01, 2017 - March 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 Void-Void 1 0.00 A.2590.20 Guest-2017 28 1,120.00 Hotel/Motel-2017 9 360.00 Lessee-2017 2 80.00 Non-Resident-2017 16 2,400.00 Replacement-2017 8 0.00 Resident-2017 410 4,100.00 A.2590.30 A.2590.30 3 1.94 A.2650 Used Equipment-Whole Town 1 15.00 Sub-Total: $12,756.08 WWDD SS1.2130.00 Septic Permit- Construct- Resid. 5 50.00 Sub-Total: $50.00 YARD SALE B.1255.00 Yard Sale 14 210.00 Sub-Total: $210.00 Total Local Shares Remitted: $71,297.69" Amountpaid to: NYS Ag. & Markets for spay/neuter program ...................................................................................................................................................................................................................... 50.00 Amountpaid to: NYS Environmental Conservation ...................................................................................................................................................__..................................................._..............................._............... 33.06 Amountpaid to: NYS Health Dept. For Marriage License ......................................................................................................................................................................................................................................... 45.00 Amountpaid to: T1 - Sales Tax .............................................................................................................................................................................................................................................................................................................................................. 0.50 Total State, County & Local Revenues: $71,426.25 Total Non-Local Revenues: $128.56 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. a Southold Town Supervisor Date Southold Town Clerk Date