HomeMy WebLinkAboutF - 05 Report Town Clerk 01/202302/0212023 Town Clerk Monthly Report Page 1
January 01, 2023 - January 31, 2023
Account#
At081
A1255
At550
A2544
B1540
B1570
B1603
B2111
Account Description
Host Community Benefit Fee
In Lieu Taxes
Clerk Fees
Conservation
Clerk Fees
Dog Licensing
Late Fee
Ordinance Permit Fee
Ordinance Permit Fee
Clerk Fees
Ordinance Permit Fees
Fee Description
Host Community Benefit Fee
In Lieu Taxes
Interest on NOW Account
Conservation
Dog Redemption Fee
Exempt Dogs
Female, Spayed
Female, Unspayed
Male, Neutered
Male, Unneutered
Late Fee
Fire Inspection Fee
Demolition Permit
Vitals - Death
Building
4ty
2
8
Sub -Total:
1
1
Sub -Total:
8
Sub -Total:
2
39
2
45
4
18
Sub -Total:
6
Sub -Total
1
Sub -Total:
36
Sub -Total:
10
Sub -Total:
Local Share
9,784.60
57,279.32
$67,063.92
6.18
0.72
$6.90
240.00
$240.00
0.00
390.00
38.00
450.00
76.00
155.00
$1,109.00
1,662.00
$1,662.00
100.00
$100.00
360.00
$360.00
1,550.50
$1,550.50
C01 11 9I— Total Local Shares Remitted: $72,092.32
Amount paid to: NYS Ag & Markets for spay/neuter program ckk�� �`_L _.—_.. 102.00
Amount paid to: NYS Environmental Conservation 64.28
Total State, County & Local Revenues: $72,258.60 Total Non -Local Revenues: $166.28
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, Kristin E. Rocco-Petrella, RMC, Town Clerk, Town of Cortlandville 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.
/udO�.7it� e leaw"�G1� �.cn�� 2Nzoz3
Supervisor Date Town Clerk Date