HomeMy WebLinkAboutF - 11 Report Town Clerk 03/202304/0312023 Town Clerk Monthly Report Page 1
March 01, 2023 - March 31, 2023
Account# Account Description
A1255 Clerk Fees
Conservation
Marriage License Fee
A2544
B1540
B1603
B2110
B2111
Dog Licensing
Late Fee
Ordinance Permit Fee
Clerk Fees
Ordinance Permit Fees
Ordinance Permit Fees
Fee Description
Interest on NOW Account
Conservation
marriage license
Female, Spayed
Male, Neutered
Male, Unneutered
Replacement Tags
Late Fee
Fire Inspection Fee
Vitals - Death
Conditional
Subdivision Application
Building
Qty
1
6
1
Sub -Total:
28
27
3
1
8
Sub -Total:
17
Sub -Total:
22
Sub -Total:
1
2
Sub -Total:
11
Sub -Total:
C I* 119 -7 Total Local Shares Remitted:
Amount paid to: NYS Ag &Markets for spay/neuter program C.l��---_------- .....__....._----------- ..__.—____..___........._—.._
Amount paid to: NYS Department of Health
Amount paid to: NYS Environmental Conservation _A&A 40_e_s�onis
Total State, County & Local Revenues: $4,621.93 Total Non -Local Revenues:
Local Share
27.93
10.94
17.50
$56.37
280.00
270.00
57.00
4.00
55.00
$666.00
1,950.00
$1,960.00
220.00
$220.00
0.00
100.00
$100.00
1,356.00
$1,356.00
$4,348.37
64,00
22,50
187.06
$273.56
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 AXe-, 41.54073
Supervisor Date Town Clerk Date