HomeMy WebLinkAbout09/2017 10/04/2017 Town Clerk Monthly Report Page 1
September 01, 2017 -September 30, 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
AGENCY&TRUST T1.030 Clean-Up Deposit 3 2,000.00
Road Clean-up Dep 1 1,500.00
Sub-Total: $3,500.00
PART B.1560.00 Building Permit Fees 6 35,934.40
B.1601.10 Birth Trans. 5 50.00
B.1601.20 Death Trans. 168 1,680.00
Death Trans. - Genealogical 3 33.00
B.21 10.10 Public Events 2 550.00
ZBA Application Fees 6 3,200.00
B.2590.10 House Trailer Permit 5 950.00
Sub-Total: $42,397.40
PT-HIGHWAY DB.2590.00 Excavation Permits 1 180.00
Sub-Total: $180.00
SWMD SR.2130.40 Bags- Retail- Large 4 27.00
Bags- Retail-Medium 7 52.50
Bags- Retail -Small 16 60.00
SR.2590.10 Disposal -2017 1st Permit 32 480.00
Disposal-2017 Add'I Permit 24 180.00
Disposal-2017 Guest/Lessee 3 75.00
Disposal - Replacement 29 0.00
SR.2590.20 2017-19 1st Permit 1 30.00
2017-19 Add'I Permit 1 15.00
Sub-Total: $919.50
WHOLE A.1255.10 Marriage License 21 367.50
Marriage Trans. 9 90.00
Marriage Trans. -Genealogical 1 11.00
A.1255.20 Photocopies 2067 580.75
A.1289.10 "1 Love Southold" Sticker 2 2.30
A.1670.4.600.400 Postage 1 10.00
A.2116.10 Alarm- Initial 14 350.00
Alarm- Renewal 10 100.00
Alarm- Renewals 170 1,700.00
A.2116.20 Alarm- Fines 19 1,900.00
A.2540.10 Bingo Proceeds 4 10.53
A.2544.10 Dog License Female, Spayed 11 110.00
Dog License Female, Unspayed 2 30.00
Dog License Male, Neutered 13 130.00
Dog License Male, Unneutered 3 45.00
Replacement Tags 1 3.00
A.2544.20 Dog Redemption- 1st 4 40.00
Dog Redemption-2nd 1 20.00
Dog Redemptions-3+ 1 30.00
A.2590.10 Commercial-2017 1 50.00
Free- Non-Comm -2017 9 0.00
Replacement-2017 1 0.00
10/04/2017 Town Clerk Monthly Report Page 2
September 01, 2017 -September 30, 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
Resident- Non-Comm-2017 12 60.00
A.2590.20 Daily-2017 55 1,375.00
Guest-2017 15 600.00
Lessee-2017 5 200.00
Non-Resident-2017 5 750.00
Replacement-2017 22 0.00
Resident-2017 75 750.00
Void-2017 2 0.00
A.2590.30 A.2590.30 20 279.56
A.2770.10 Application For Appeal 1 250.00
8.2655.00 Zoning Map- Large 1 40.00
Sub-Total: $9,884.64
VVWDD SS1.2130.00 Septic Permit- Construct- Resid. 6 60.00
Sub-Total: $60.00
YARD SALE B.1255.00 Yard Sale 65 975.00
Sub-Total: $975.00
Total Local Shares Remitted: $57,916.54
Amount paid to: NYS Ag. & Markets for spay/neuter program ........................................................................................................................................ ..... 39.00
Amount paid to: NYS Environmental Conservation ......... 5,405.44
Amountpaid to: NYS Health Dept. For Marriage License ........................................................ ....................... ............................................................... .............................................. ........ 472.50
Amountpaid to: T1 - Sales Tax ... ......... .. ........... ... .......... _. . ......... ....... ......__... .............. ........... ................ ... ......... 3.65
Total State, County & Local Revenues: $63,837.13 Total Non-Local Revenues: $5,920.59
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 Southold Town Clerk ate