HomeMy WebLinkAboutF - 06 Report - Town Clerk 02/202303/0112023 Town Clerk Monthly Report Page 1
February 01, 2023 - February 28, 2023
Account#
Account Description
Fee Description
Qty
Local Share
A1081
In Lieu Taxes
In Lieu Taxes
4
6,395.23
Sub -Total:
$6,395.23
A1255
Clerk Fees
Interest on NOW Account
1
23.85
Conservation
Conservation
2
2.76
Sub -Total:
$26.61
A1550
Clerk Fees
Dog Redemption Fee
1
30.00
Sub -Total:
$30.00
A2544
Dog Licensing
Female, Spayed
25
250.00
Female, Unspayed
4
76.00
Male, Neutered
23
230.00
Male, Unneutered
3
57.00
Late Fee
Late Fee
14
75.00
Sub -Total:
$688.00
B1540
Ordinance Permit Fee
Fire Inspection Fee
24
2,840.00
Sub -Total:
$2,840.00
B1570
Ordinance Permit Fee
Demolition Permit
1
1,247.00
Sub -Total:
$1,247.00
B1603
Clerk Fees
Genealogy
1
22.00
Vitals - Death
35
350.00
Sub -Total:
$372.00
B2110
Ordinance Permit Fees
Aquifer
1
500.00
Conditional
1
750.00
Site Plan
3
2,250.00
Subdivision Application
1
50.00
Subdivision Filing Fee
1
40.00
Sub -Total:
$3,590.00
62111
Ordinance Permit Fees
Building
11
3,384.00
Sub -Total:
$3,384.00
cv* I I CH Total Local Shares Remitted: $18,572.84
Amount paid to: NYS Ag & Markets for spay/neuter program Ck 1.143___.___.._— ------------------- _-------- 69.00
Amount paid to: NYS Environmental Conservation ..µ IG-.--......---------
Total State, County & Local Revenues: $18,689.08 Total Non -Local Revenues: $116.24
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. �
F, p*A" 313/2oZ3
Supervisor Date Town Clerk Date