HomeMy WebLinkAbout12/2018 01/02/2019 Town Clerk Monthly Report Page 1
December 01, 2018-December 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
BANK Charge for deposit slips 1 -46.73
Check fees 7/24/17 1 -77.13
Nov 2018 CC Fees 3 -272.59
to reverse bank charges 2 -123.86
Sub-Total -$520.31
BIDS A.2620.00 Asbestos Removal 1 10.00
Sub-Totak $10.00
FISD SS.2.2130.00 January 2019 49 11,025.00
June 2019 20 4,500.00
Sub-Total: $15,525.00
INTEREST Interest Now Account Interest NOW Account 1 1.18
Sub-Total: $1.18
PART Returned check#146 1 -259.60
B.1560.00 Building Permit Fees 7 67,445.42
B.1601.20 Death Trans. 106 1,060.00
B.2110.10 ZBA Application Fees 9 5,900.00
8.2110.20 Petition 1 1,000.00
B.2590.10 House Trailer Permit 3 300.00
Sub-Total $75,445.82
PT-HIGHWAY DB.2590.00 Excavation Permits 9 6,000.00
Sub-Total: $6,000.00
SMWD SR.2590.10 Void- Disposal 1 0.00
Sub-Total:....... .......
$0.00
SWMD SR.2130.40 Bags-Retail-Large 14 94.50
Bags- Retail-Medium 18 135.00
Bags- Retail-Small 4 15.00
SR.2590.10 Replacement-2018 58 0.00
Res Disposal- 1 st-2018 12 360.00
Res Disposal-Add'I-2018 24 360.00
SR.2590.20 2018- 19 Add'I Permit 17 127.50
2018-19 1st Permit 11 165.00
Sub-Total $1,257.00
WHOLE A.1255.10 Marriage License 3 52.50
Marriage Trans. 11 110.00
A.1255.20 Photocopies 1398 468.50
A.2116.10 Alarm- Renewal 4 40.00
Alarm- Renewals 18 180.00
Initial 20 500.00
Renewal 110 1,100.00
Renewals 2014 2 20.00
A.2116.20 Fines 60 6,000.00
Renewal 1 10.00
A.2540.10 Bingo Proceeds 3 8.64
01/02/2019 Town Clerk Monthly Report Page 2
December 01, 2018 -December 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 Qtr Local Share
A.2544.10 Dog License Female, Spayed 16 160.00
Dog License Female, Unspayed 2 30.00
Dog License Male, Neutered 12 120.00
Replacement Tags 1 3.00
A.2590.10 Resident Non-Comm 19 95.00
A.2590.10-Shellfish Commercial-Shellfish-2018 1 50.00
Replacement-Shellfish-2018 1 0.00
Res. Free-Shellfish-2018 1 0.00
Resident- Non-Comm 1 5.00
A.2590.10 Shellfish Commercial 2019 11 550.00
Non-Resident 2019 3 150.00
Resident Free 2019 26 0.00
A.2590.20- Beach Parking 13 260.00
Replacement-2018 34 0.00
Trailer 2 40.00
A.2590.30 A.2590.30 10 22.98
Bell Jar License Bell Jar License 1 10.00
Bingo License Bingo Licenses 50 375.00
Sub-Total: $10,360.62
VVVVDD SS1.2130.00 Septic Permit-Construct-Reside 10 100.00
Septic Permit-Operation- Resid. 1 10.00
Sub-Total: $110.00
Yard Sale B.1255.00 Yard Sale 5 75.00
..
Sub-Total ............ $75.00
Total Local _ _....
Shares Remitted: $108,264.31
Amount paid to: NYS Ag. & Markets for spay/neuter program .... 34.00
Amount paid to: NYS Environmental Conservation 394.02
Amount paid to: NYS Health Dept. For Marriage License .....,. 67.50
Amount paid to: State Share Of Bell Jar License __ 15.00
Amount paid to: State Share Of Bingo Licenses --- 562.50
Total State, County & Local Revenues $109,337.33 Total Non-Local
Revenues: $1,073.02
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 ,`outhold Town Clerk l3ate