HomeMy WebLinkAbout06/2018 07/05/2018 Town Clerk Monthly Report Page 1
June 01, 2018 -June 30, 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 Qty! Local Share
A.2590.10 Alarm renewal permit 1! -10.00
Sub-Total: -$10.00
AGENCY&TRUST T1.030 Clean-Up Deposit 8 2,000.00
Sub-Total: $2,000.00
BIDS A.2620.00 HRC Curb 2 20.00
Sub-Total: $20.00
FISD SS2.2130.00 January 2018 1 236.25
June 2018 18 4,050.00
June FI Sewer District 2017 1 11.25
Sub-Total: $4,297.50
High DB.2650 Used Equipment- Highway 1 15.00
Sub-Totak $15.00
INTEREST Interest Now Account Interest NOW Account 1 3.41
Sub-Total: $3.41
PART B.1560.00 Building Permit Fees 8 47,522.30
B.1601.20 Death Trans. 101 1,010.00
6.2110.10 Public Events 7 1,750.00
ZBA Application Fees 5 3,500.00
B.2590.10 House Trailer Permit 2 200.00
8.2590.40 Event Fee 4 850.00
Fireworks 2 200.00
Sub-Total: $55,032.30
PT-HIGHWAY DB.2590.00 Excavation Permits 1 550.00
Sub-Total: $550.00
SWMD SR.2130.40 Bags- Retail-Large 20 135.00
Bags-Retail-Medium 31 232.50
Bags- Retail-Small 8 30.00
SR.2590.10 Guest/Lessee- Disposal 22 550.00
Replacement-2018 41 0.00
Res Disposal- 1 st-2018 589 17,670.00
Res Disposal-Add'I-2018 147 2,205.00
SR.2590.20 2017-19 Add'I Permit 1 15.00
2018- 19 Add'I Permit 8 60.00
2018-19 1st Permit 19 285.00
Sub-Total:mmITIT......m. $21,182.50
WHOLE A.1255.10 Marriage License 12 210.00
Marriage Trans. 9 90.00
A.1255.20 Photocopies 10 267.50
A.1289.10 "I Love Southold" Sticker 1 1.15
Landmark Register 1 6.44
A.1289.20 Application Fee- Non-Refund 1 100.00
Beach Permits 2 20.00
Daily Filming Permit 1 100.00
07/05/2018 Town Clerk Monthly Report Page 2
June 01,2018-June 30, 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.2116.10 Alarm- Renewal 2 20.00
Alarm- Renewals 5 50.00
Initial 8 200.00
Renewal 127 1,270.00
A.2116.20 Alarm- Fines 2 250.00
Fines 4 400.00
A.2540.10 Bingo Proceeds 4 16.30
A.2540.20 Games Of Chance License 1 10.00
A.2544.10 Dog License Female, Spayed 18 180.00
Dog License Male, Neutered 13 130.00
Dog License Male, Unneutered 5 75.00
A.2544.20 Dog Redemption- 1st 5 50.00
Dog Redemptions-3+ 1 30.00
A.2590.10- Shellfish Commercial-Shellfish-2018 2 100.00
Non-Res-Shellfish-2018 13 650.00
Replacement-Shellfish-2018 1 0.00
Res. Free-Shellfish-2018 94 0.00
Res. Non-Com- Shellfish- 18 187 935.00
A.2590.20 Beach Personnel 22 0.00
A.2590.20- Beach Commer. Hauler 1 300.00
Daily 7 280.00
Guest 216 8,640.00
Hotel/Motel 25 2,500.00
Lessee 32 3,200.00
Non-resident 24 7,200.00
Parking 2041 40,820.00
Replacement-2018 64 0.00
Res.Temp.Trailer 6 60.00
Trailer 139 2,780.00
Void-2018 3 0.00
A.2590.30 A.2590.30 9 12.16
Sub-Total: $70,953.55
WWDD SS1.2130.00 Septic Permit-Construct- Resid. 13 130.00
Sub-Total: $130.00
Yard Sale B.1255.00 Yard Sale 94 1,410.00
Sub_.................. .. ..
Total: $1,410.00
07/05/2018 Town Clerk Monthly Report Page 3
June 01, 2018-June 30, 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
Total Local Shares Remitted: $155,584.26
Amount paid to: NYS Ag. & Markets for spay/neuter program 46.00
Amount paid to: NYS Environmental Conservation _ _ _ , ................... 207.84
Amount paid to: NYS Health Dept. For Marriage License 270.00
Amount paid to: State Share Of Games Of Chance License ......... 15.00
Amount paid to: T1 -Sales Tax 0.66
Total State, County & Local Revenues: $156,123.76 Total Non-Local Revenues: $539.50
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