HomeMy WebLinkAbout10/2018 11/01/2018 Town Clerk Monthly Report Page 1
October 01, 2018 -October 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 Qty Local Share
FI Mooring Permit Fees 1 -60.00
Sub-Total: -$60.00
AGENCY&TRUST T1.030 Clean-Up Deposit 14 4,750.00
Sub-Total: $4,750.00
BANK September 2018 Credit Card Fees 2 -137.67
September Credit Card Fees 0 -236.22
Sub-Total: -$373.89
FISD SS2.2130.00 January 2018 2 236.25
June 2018 2 236.25
Sub-Total: $472.50
INTEREST Interest Now Account Interest NOW Account 1 2.17
Sub-Total: $2.17
PART B.1560.00 Building Permit Fees 7 64,816.91
B.1601.10 Birth Trans. 2 20.00
B.1601.20 Death Trans. 147 1,470.00
B.2110.10 ZBA Application Fees 13 8,800.00
B.2590.10 House Trailer Permit 1 100.00
B.2590.40 Event Fee 2 200.00
Fireworks 1 100.00
Sub-Tota
I: $75,506.911
PT-HIGHWAY DB.2590.00 Excavation Permits 7 3,850.00
Sub-Total: $3,850.00
SWMD SR.2130.40 Bags- Retail- Large 90 607.50
Bags- Retail-Medium 30 225.00
Bags- Retail-Small 17 63.75
SK.2590.10 Guest/Lessee-Disposal 2 50.00
Replacement-2018 40 0.00
Res Disposal- 1st-2018 44 1,320.00
Res Disposal-Add'I-2018 25 375.00
SR.2590.20 2018- 19 Add'I Permit 5 37.50
2018-19 1st Permit 11 165.00
Sub-Total: $2,843.75
WHOLE A.1255.10 Marriage License 14 245.00
Marriage Trans. 7 70.00
A.1255.20 Photocopies 11 470.50
A.1255.30 Check Charge 2 40.00
A.1289.10 "1 Love Southold" Sticker 3 3.45
375th Anniversary Book 1 11.05
Liber D 1 10.13
A.1289.20 Application Fee- Non-Refund 2 200.00
Beach Permits 107 1,070.00
Daily Filming Permit 10 1,000.00
Traffic Control Fee 9 9,000.00
1 1101/201 8 Town Clerk Monthly Report Page 2
October 01, 2018 -October 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.2116.10 Alarm- Renewal 5 50.00
Alarm- Renewals 20 200.00
Initial 17 425.00
Renewal 202 2,020.00
Renewal 2011 1 10.00
Renewal 2012 1 10.00
Renewals 2013 1 10.00
Renewals 2014 1 10.00
A.2116.20 Fines 45 4,500.00
A.2540.10 Bingo Proceeds 4 26.14
A.2544.10 Dog License Female, Spayed 21 210.00
Dog License Male, Neutered 34 340.00
Dog License Male, Unneutered 2 30.00
Replacement Tags 1 3.00
A.2544.20 Dog Adoptions 1 10.00
Dog Redemption- 1st 2 20.00
Dog Redemptions-3+ 1 30.00
A.2590.10-Shellfish Res. Free-Shellfish -2018 1 0.00
Res. Non-Com-Shellfish- 18 5 25.00
A.2590.20- Beach Guest 11 440.00
Lessee 2 200.00
Non-resident 1 300.00
Parking 31 620.00
Replacement-2018 34 0.00
Res.Temp.Trailer 13 130.00
Trailer 8 160.00
Void-2018 2 0.00
A.2590.30 A.2590.30 17 84.80
A.2590.50 Fishers Island Mooring Permits 2 550.00
Sub-Total: $22,534.07
VVWDD SS1.2130.00 Septic Permit-Construct- Resid. 15 150.00
Sub-Total: $150.00
Yard Sale B.1255.00 Yard Sale 41 615.00
Sub-Total: $615.00
11/01/2018 Town Clerk Monthly Report Page 3
October 01, 2018 -October 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 connectwon 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: $110,290.51
Amount paid to: NYS Ag. &Markets for spay/neuter program 61.00
Amount paid to: NYS Environmental Conservation _. _ 1,454.20
Amount paid to: NYS Health Dept. For Marriage License 315.00
Amount paid to: T1 -Sales Tax .... 2.12
Total State, County &-Local Revenues: $112,122.83 ..tal �
Total Non Local Revenues $1,832.32
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 atg herwise provided for by law.
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Southold Town Supervisor """""" Date r3LVSouthold A own Clerk Date