HomeMy WebLinkAbout01/2018 02/0212018 Town Clerk Monthly Report Page 1
January 01, 2018 -January 31, 2018
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 �ty Local Share
A.2544.10 Alarm Check return 1 -10.00
Sub-Total: -$10.00
AGENCY&TRUST T1.030 Road Clean-up Dep 2 3,000.00
Sub-Total: $3,000.00
FISD SS2.2130.00 January 2018 5 1,125.00
June 2018 1 225.00
Sub-Total: $1,350.00
INTEREST Interest Now Account Interest NOW Account 1 2.59
Sub Total: $2.59
PART returned check 1 -300.00
B.1560.00 Building Permit Fees 8 35,982.65
B.1601.20 Death Trans. 94 940.00
B.2110.10 ZBA Application Fees 9 6,000.00
B.2590.10 House Trailer Permit 3 450.00
B.2590.40 Event Fee 1 250.00
Sub-Total $43,322.65
PT-HIGHWAY DB.2590.00 Excavation Permits 3 720.00
Sub-Total: $720.00
SWMD SR.2130.40 Bags- Retail-Large 10 67.50
Bags- Retail - Medium 9 67.50
Bags-Retail-Small 7 26.25
SR.2590.10 Guest/Lessee- Disposal 12 300.00
Replacement-2018 12 0.00
Res Disposal- 1 st-2018 2417 72,510.00
Res Disposal-Add'I-2018 464 6,960.00
SR.2590.20 2017-19 1st Permit 1 15.00
2017-19 Add'I Permit 5 60.00
2018- 19 Add'I Permit 5 37.50
2018-19 1st Permit 15 225.00
....-. ..............
Sub-Total: $80,268.75
WHOLE A.1255.10 Marriage License 4 70.00
Marriage Trans. 8 80.00
A.1255.20 Photocopies 10 118.50
A.1255.30 Check Charge 2 40.00
A.1289.10 "I Love Southold" Sticker 1 1.15
A.2116.10 Alarm- Renewal 2 20.00
Alarm- Renewals 21 210.00
Renewals 2013 1 10.00
Renewals 2014 1 10.00
A.2116.20 Alarm-Fines 5 500.00
Fines 1 100.00
Initial 4 100.00
Renewal 110 1,100.00
A.2540.10 Bingo Proceeds 3 4.94
02/02/2018 Town Clerk Monthly Report Page 2
January 01, 2018 -January 31, 2018
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 Descri tion Qty Local Share
A.2544.10 Dog License Female, Spayed 33 330.00
Dog License Male, Neutered 20 200.00
Dog License Male, Unneutered 2 30.00
A.2544.20 Dog Redemption- 1st 2 20.00
Dog Redemption-2nd 1 20.00
Dog Redemptions-3+ 1 30.00
A.2590.10 Free- Non-Comm-2017 1 0.00
A.2590.10-Shellfish Commercial-Shellfish-2018 23 1,150.00
Non-Res-Shellfish-2018 2 100.00
Res. Free-Shellfish-2018 201 0.00
Res. Non-Com-Shellfish- 18 158 790.00
A.2590.20- Beach Daily 1 40.00
Guest 12 480.00
Parking 1824 36,480.00
Replacement-2018 7 0.00
Trailer 73 1,460.00
Void-2018 1 0.00
A.2590.30 A.2590.30 6 6.57
A.2590.50 Fishers Island Mooring Permits 1 30.00
B.2655.00 Zoning Map- Large 3 120.00
Bingo License Bingo Licenses 50 375.00
Sub-Total $44,026.16
WWDD SS1.2130.00 Septic Permit-Construct- Resid, 7 70.00
Sub-Total: $70.00
Yard Sale B.1255.00 Yard Sale 5 75.00
Sub-Total: $75.00
Total Local Shares Remitted: mm $172,825.15
Amount paid to: NYS Ag. & Markets for spay/neuter program 59.00
Amount paid to: NYS Environmental Conservation 112.43
Amount paid to: NYS Health Dept. For Marriage License 90.00
Amount paid to: State Share Of Bingo Licenses 562.50
Amount paid to: T1 -Sales Tax _ _ _ _ _ 15.10
Total State, County & Local Revenues _ $173,66418 Total Non Lo.
cal Revenues:
839.03
� „
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.
11
Southold Town Supervisor Date outhold Town Clerk ate