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Home My WebLink About12/2017 0110912018 Town Clerk Monthly Report -I: Page 1 December 01, 2017-December 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 FISD SS2.2130.00 January 2018 56 12,600.00 June 2018 20 4,500.00 Sub-Total $17,100.00 INTEREST Interest Now Account Interest NOW Account 1 1.27 Sub-Total: $1.27 PART B.1560.00 Building Permit Fees 6 56,521.28 B.1601.10 Birth Trans. 1 10.00 Birth Trans.-Genealogical 1 11.00 B.1601.20 Death Trans. 131 1,310.00 Death Trans.-Genealogical 1 11.00 B.21 10.10 ZBA Application Fees 6 5,250.00 B.2590.10 House Trailer Permit 3 300.00 Sub-Total: $63,413.28 PT-HIGHWAY DB.2590.00 Excavation Permits 8 3,584.00 Sub-Total $3,584.00 SWMD SR.2130.40 Bags-Retail-Large 14 94.50 Bags- Retail-Medium 16 120.00 Bags-Retail-Small 13 48.75 SR.2590.10 Disposal-2017 1st Permit 1 15.00 Disposal-2017 Add'I Permit 3 22.50 Disposal-Replacement 25 0.00 Disposal-Void 1 0.00 Guest/Lessee-Disposal 5 125.00 Res Disposal- 1 st-2018 847 25,410.00 Res Disposal-Add'I-2018 192 2,880.00 SR.2590.20 2016-18 Add'I permit 1 60.00 2017-19 1 st Permit 6 180.00 2017-19 Add'I Permit 7 105.00 Sub-Total: T$29,060.75 WHOLE A.1255.10 Marriage License 6 105.00 Marriage Trans. 9 90.00 Marriage Trans.-Genealogical 1 11.00 A.1255.20 Photocopies 23 180.50 A.2116.10 Alarm- Initial 10 250.00 Alarm- Renewal 8 80.00 Alarm- Renewals 122 1,220.00 Renewals 2014 3 30.00 A.2116.20 Alarm- Fines 22 2,200.00 A.2540.10 Bingo Proceeds 3 1.14 A.2544.10 Dog License Female, Spayed 24 240.00 Dog License Female, Unspayed 2 30.00 Dog License Male, Neutered 18 180.00 A.2544.20 Dog Adoptions 1 10.00 Dog Redemption- 1 st 1 10.00 Dog Redemption-2nd 1 20.00 01/09/2018 Town Clerk Monthly Report Page 2 December 01, 2017 -December 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 A.2590.10 Commercial-2017 2 100.00 Marine Contractor 1 100.00 Resident-Non-Comm-2017 1 5.00 A.2590.10-Shellfish Commercial-Shellfish-2018 19 950.00 Non-Res-Shellfish-2018 1 50.00 Res. Free-Shellfish-2018 93 0.00 Res. Non-Com-Shellfish- 18 26 130.00 Resident- FREE 4 0.00 Resident-Non-Comm 1 5.00 A.2590.20 Replacement-2017 3 0.00 Resident-2017 1 10.00 A.2590.20- Beach Guest 8 320.00 Hotel/Motel 4 400.00 Non-resident 1 300.00 Parking 661 13,220.00 Replacement-2018 1 0.00 Trailer 46 920.00 Void-2018 1 0.00 A.2590.30 A.2590.30 11 37.18 A.2590.50 Fishers Island Mooring Permits 2 60.00 Bell Jar License Bell Jar License 1 10.00 Sub-Tot _. tat: $21,274.82 WWDD SS1.2130.00 Septic Permit-Construct-Resid. 8 80.00 Sub-Total: $80.00 YARD SALE B.1255.00 Yard Sale 4 60.00 Sub-Total: $60.00 Total Local Shares Re I� mitted. $134,574.12 Amount paid to: NYS Ag. &Markets for spay/neuter program 48.00 Amount paid to: NYS EnviminirneintaConservation 637.82 Amount paid to: NYS Health Dept. For Marriage License . 135.00 Amount paid to. Stats.Share Of IBeflll Jain Il.icense 15.00 Total State, County & Local Revenue 409.94 C s $135, Non-Local Revenues $835.82 Total 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. 0w Southold Town Supervisor Date outhold Town Clerk Date.