HomeMy WebLinkAbout02/2018 03/06/2018 Town Clerk Monthly Report Page 1
February 01, 2018 -February 28, 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
r connection with my office,excepting
receive y me, Elizabeth A. Neville, Town Clerk,Town of Southold during the period stated above in
Account# Account Description Fee Description Qty Local Share
AGENCY&TRUST T1 Tree Book- Retail 1 8.29
T1.030 Clean-Up Deposit 3 750.00
Road Clean-up Dep 1 250.00
Sub-Total: $1,008.29
High DB.2650 Used Equipment- Highway 1000 500.00
Sub-Total: $500.00
INTEREST Interest Now Account Interest NOW Account 1 3.10
_._.. ...................
Sub-Total, $3.10
PART B.1560.00 Building Permit Fees 7 68,961.70
B.1601.10 Birth Trans. 2 20.00
B.1601.20 Death Trans. 174 1,740.00
B.2110.10 Public Events 6 900.00
ZBA Application Fees 8 5,500.00
B.2590.10 House Trailer Permit 3 300.00
Sub-Total: $77,421.70
PT-HIGHWAY DB.2590.00 Excavation Permits 1 170.00
Sub-Total: $170.00
SWMD SR.2130.40 Bags- Retail-Large 86 580.50
Bags- Retail -Medium 31 232.50
Bags- Retail-Small 32 120.00
SR.2590.10 Guest/Lessee- Disposal 10 250.00
Replacement-2018 25 0.00
Res Disposal- 1 st-2018 956 28,680.00
Res Disposal-Add'I-2018 216 3,240.00
SR.2590.20 2018- 19 Add1 Permit 5 37.50
2018-19 1st Permit 21 315.00
Sub-Total: $33,455.50
WHOLE A.1255.10 Marriage License 8 140.00
Marriage Trans. 8 80.00
A.1255.20 Photocopies 214 232.25
A.2116.10 Alarm- Renewal 2 20.00
Alarm- Renewals 11 110.00
A.2116.20 Alarm- Fines 17 1,700.00
Initial 3 75.00
Renewal 101 1,010.00
A.2540.10 Bingo Proceeds 4 9.46
A.2544.10 Dog License Female, Spayed 26 260.00
Dog License Female, Unspayed 1 15.00
Dog License Male, Neutered 14 140.00
Dog License Male, Unneutered 2 30.00
A.2590.10 Free- Non-Comm-2017 1 0.00
A.2590.10-Shellfish Commercial-Shellfish-2018 5 250.00
Non-Res- Shellfish-2018 2 100.00
Res. Free-Shellfish-2018 73 0.00
03/06/2018 Town Clerk Monthly Report Page 2
February 01, 2018- February 28, 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 f'or by law.
Account# Account Descri tion Fee Description ___Qty Local Share
Res. Non-Com-Shellfish- 18 85 425.00
Resident- FREE 1 0.00
Void-Shellfish-2018 2 0.00
A.2590.20- Beach Guest 22 880.00
Hotel/Motel 3 300.00
Non-resident 4 1,200.00
Parking 893 17,860.00
Replacement-2018 12 0.00
Trailer 19 380.00
Void-2018 2 0.00
A.2590.30 A.2590.30 5 4.26
A.2590.50 Fishers Island Mooring Permits 1 60.00
Bell Jar License Bell Jar License 1 10.00
Sub-Total: $25,290.97
WWDD SS1.2130.00 Septic Permit-Construct- Resid. 19 190.00
Septic Permit-Construct. Non-resid. 2 50.00
Sub-Total: $240.00
Yard Sale B.1255.00 Yard Sale 6 90.00
Sub-Total: $90.00
Total Local Shares Remitted: $138,179.56
Amount paid to. NYS Ag. & Markets for spay/neuter program _._ 49.00
Amount paid to: NYS Environmental Conservation _ 72.74
Amount paid to: NYS Health Dept. For Marriage License 180.00
Amount paid to: State Share Of Bell Jar License _. _ m._ _ 15.00
Amount paid to:. T1 - Sales Tax 0.71
Total State, Count ...-.-...�__---.:.:_.�•
y & L ocal Revenues: $138,497.01 Total Non-Local Revenues: $317.45
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.
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Southold Town Supervisor Date Soul:hold Town Clerk Date