HomeMy WebLinkAbout03/2018 04105/2518 Town Clerk Monthly Report4—ID
J� Page 1
March 01, 2018-March 31, 2018 T—ID ®/
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 Descri tion Fee Description r Qty Local Share
B.2110.10 ZBA Credi Card Fees 1 -32.95
Sub-Total: -$32.95
A.2590.10 dog license retured check 1 -11.00
Sub-Total: .... . ........_ -$11.00
AGENCY&TRUST T1.030 Clean-Up Deposit 3 750.00
�areawte Bides o Gee_pf'*af 1 250.00
Road Clean-up Dep 1 1,500.00
Sub-Total: $2,500.00
FISD SS2.2130.00 January 2018 1 225.00
June 2018 1 225.00
Sub-Total: $450.00
INTEREST Interest Now Account Interest NOW Account 1 1.91
Sub-Total, $1.91
PART Credit Card Usage Fees-2/2018 1 -244.83
6.1560.00 Building Permit Fees 7 60,819.00
8.1601.20 Death Trans. 165 1,650.00
B.2110.10 Public Events 5 1,700.00
ZBA Application Fees 10 6,750.00
B.2590.10 House Trailer Permit 3 600.00
Sub-Total: $71,274.17
PT-HIGHWAY DB.2590.00 Excavation Permits 4 2,200.00
Sub-Total: $2,200.00
SWMD SR.2130.40 Bags- Retail-Large 5 33.75
Bags- Retail-Medium 10
Bags-Retail-Small 4 15.00
SR.2590.10 Guest/Lessee- Disposal 6 150.00
Replacement-2018 32 0.00
Res Disposal- 1 st-2018 589 17,670.00
Res Disposal-Add'I-2018 121 1,815.00
SR.2590.20 2018- 19 Add'I Permit 23 172.50
2018-19 1st Permit 41 615.00
Sub-Total: $20,546.25
WHOLE A.1255.10 Marriage License 4 70.00
Marriage Trans. 19 190.00
A.1255.20 Photocopies 147 255.75
A.1255.30 Check Charge 1 20.00
A.1289.10 "1 Love Southold" Sticker 1 1.15
A.2116.10 Alarm- Renewal 3 30.00
Alarm- Renewals 10 100.00
A.2116.20 Alarm- Fines 18 1,800.00
Fines 1 100.00
Initial 4 100.00
Renewal 159 1,590.00
04/0512018 Town Clerk Monthly Report Page 2
March 01, 2018 -March 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 Description Qty Local Share
A.2540.10 Bingo Proceeds 3 4.13
A.2544.10 Dog - Room & Board 1 11.00
Dog License Female, Spayed 21 210.00
Dog License Female, Unspayed 2 30.00
Dog License Male, Neutered 28 280.00
Dog License Male, Unneutered 2 30.00
A.2544.20 Dog Redemptions-3+ 1 30.00
A.2590.10-Shellfish Commercial-Shellfish-2018 6 300.00
Res. Free-Shellfish-2018 51 0.00
Res. Non-Com- Shellfish- 18 64 320.00
Void-Shellfish-2018 2 0.00
A.2590.20- Beach Commer. Hauler 1 300.00
Guest 33 1,320.00
Hotel/Motel 1 100.00
Lessee 1 100.00
Non-resident 8 2,400.00
Parking 640 12,800.00
Replacement-2018 19 0.00
Trailer 30 600.00
A.2590.30 A.2590.30 4 7.50
Sub-Total: $23,099.53
WWDD SS1.2130.00 Septic Permit-Construct- Resid. 13 130.00
Septic Permit-Construct. Non-resid. 1 25.00
Septic Permit-Operation-Resid. 1 10.00
Sub-Total: $165.00
Yard Sale B.1255.00 Yard Sale 5 75.00
Sub-Total: $75.00
Total Local Shares Remitted: $1....
...� ......,..
20,267.91
Amount paid to: NYS Ag. & Markets for spay/neuter program 61.00
Amount paid to: NYS Environmental Conservation 432.50
Amount paid to: NYS Health Dept. For Marriage License -.,- a __ _ 90.00
Amount paid to: 11 -.Salles faax 0.10
Total State, County & Local Revenues $120,851.51 4 Total Non Local Revenues $583.60
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 Southold Town Clerk Date