HomeMy WebLinkAbout1st Qtr 07105/2018 Page 1
Town Clerk Report � -�---- ~--
January Di. 2O18 'March 31'2O18
Tothe Supervisor:
Pursuant toSection 27.sub 1. ofthe Town Law, | hereby certify that the foregoing is a full and true statement ufall fees and monies
received byme, Elizabeth A. Neville,Town C|erh.TmwnofSouthold during the pehodstated obove. inoonnectinnwith myo�oe.excepting
A000unt# Account Description Fee DescriptionLocal Share
B.2110.10ZBACnudi Curd Fees 1 '32.05
Sub-Total: '$32.95
A.2544.10 Alarm Check return 1 '10.00
dog license returned check 1 '11.00
Sub-Total: '$31.00
AGENCY&TRUST T1 Tree Book Retail 1 829
T1.030 C|ean'UpDepooit 7 1.750.00
Road Clean-up Dep 4 4.750.00
Sub-Total: $6.508.29
F|SD SS2.2130.00 January 2018 O 1.350.00
June 2018 2 450.00
Sub-Total: $1'800.00
High DB.2650 Used Equipment' Highway 1000 500.00
Sub-Total: $500.80
INTEREST Interest Now Account Interest NOW Account 3 7.80
Sub-Total: $7.60
PART Credit Card Usage Fees'2/2U18 1 -244.83
returned check 1 '300D0
B1500.00 Building Permit Fees 22 185.703.35
B.1601.10 Birth Trans. 2 20.00
B.1601.20 Death Trans. 433 4.330.00
B.21 10. Public Events 11 2.600.00
ZBAApplication Fees 27 18.250.00
B.2590.10 House Trailer Permit 8 1.350.00
B.2590.40 Event Fee 1 250.00
Sub-Total: $192,018.52
PT-HIGHWAY DB.2590.00 Excavation Permits 8 3.090.00
Sub-Total- $3.090.00
8VVIVID SR.2130.40 Bags'Retail'Large 101 681.75
Bags Retail'Medium 50 375.00
Bags' Retail'Small 43 101.25
SR2500.10 Guest/Lessee'Disposal 28 700.00
Replacement 2018 60 0.00
Res Disposal 1ot'2018 3962 118.860.00
Res Disposal'Add'|'2O18 801 12.015.00
SR.258020 2U17'101st Permit 1 15.00
2O17'1OAdd'| Permit 5 00.00
2018' 1QAdd'| Permit 33 247.50
2018'19 1st Permit 77 1.155.00
Sub-Total: $134.370.50
WHOLE A.1255.10 Marriage License 16 280.00
Marriage Trans. 35 350.00
A]255.20 Photocopies 371 000.50
07/05/2018 Town Clerk Quarterly Report Page 2
January 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,"Gown 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 Descri tion Fee Description Qty Local Share
A.1255.30 Check Charge 3 60.00
A.1289.10 "I Love Southold" Sticker 2 2.30
A.2116.10 Alarm- Renewal 7 70.00
Alarm-Renewals 42 420.00
Renewals 2013 1 10.00
Renewals 2014 1 10.00
A.2116.20 Alarm- Fines 40 4,000.00
Fines 2 200.00
Initial 11 275.00
Renewal 370 3,700.00
A.2540.10 Bingo Proceeds 10 18.53
A.2544.10 Dog- Room &Board 1 11.00
Dog License Female, Spayed 80 800.00
Dog License Female, Unspayed 3 45.00
Dog License Male, Neutered 62 620.00
Dog License Male, Unneutered 6 90.00
A.2544.20 Dog Redemption- 1st 2 20.00
Dog Redemption-2nd 1 20.00
Dog Redemptions-3+ 2 60.00
A.2590.10 Free-Non-Comm-2017 2 0.00
A.2590.10-Shellfish Commercial-Shellfish-2018 34 1,700.00
Non-Res- Shellfish-2018 4 200.00
Res. Free-Shellfish-2018 325 0.00
Res. Non-Com-Shellfish- 18 307 1,535.00
Resident- FREE 1 0.00
Void-Shellfish-2018 4 0.00
A.2590.20- Beach Commer. Hauler 1 300.00
Daily 1 40.00
Guest 67 2,680.00
Hotel/Motel 4 400.00
Lessee 1 100.00
Non-resident 12 3,600.00
Parking 3357 67,140.00
Replacement-2018 38 0.00
Trailer 122 2,440.00
Void-2018 3 0.00
A.2590.30 A.2590.30 15 18.33
A.2590.50 Fishers Island Mooring Permits 2 90.00
B.2655.00 Zoning Map- Large 3 120.00
Bell Jar License Bell Jar License 1 10.00
Bingo License Bingo Licenses 50 375.00
Sub-Total $92,416.66
VVVVDD SS1.2130.00 Septic Permit-Construct- Resid. 39 390.00
Septic Permit-Construct. Non-resid. 3 75.00
Septic Permit-Operation- Resid. 1 10.00
07/05/2018 Town Clerk Quarterly Report Page 3
January 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 Descri tion Fee Description, Qty Local Share
Sub-Total: $475.00
Yard Sale B.1255.00 Yard Sale 16 240.00
Sub-Total: $240.00
Total Local Shares Remitted: $431,272.62
Amount paid to: NYS Ag. & Markets for spay/neuter program 169.00
Amount paid to: NYS Environmental Conservation 617.67
Amount paid to: NYS Health Dept. For Marriage License 360.00
Amount paid to: State Share Of Bell Jar License 15.00
Amount paid to: State Share Of Bingo Licenses _. .® .......... ... _ _. 562.50
Amount paid to: T1 -Sales Tax .. ..................._... 15.91
Total State, County & Local Revenues: $433,012.70 Total Non-Local Revenues: $1,740.08
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