HomeMy WebLinkAboutF - 04 Report Town Clerk 04/202305101/2023 Town Clerk Monthly Report Page 1
April 01, 2023 - April 30, 2023
Account#
Account Description
Fee Description
Qty
Local Share
A1255
Clerk Fees
FOIL - Fee
41
10.25
Interest on NOW Account
1
6.84
Conservation
Conservation
9
28.15
Marriage License Fee
marriage license
1
17.50
Sub -Total:
$62.74
A1550
Clerk Fees
Dog Redemption Fee
4
180.00
Sub -Total:
$180.00
A2544
Dog Licensing
Female, Spayed
26
260.00
Female, Unspayed
2
38.00
Male, Neutered
28
280.00
Male, Unneutered
3
57.00
Late Fee
Late Fee
4
45.00
Sub -Total:
$680.00
B1540
Ordinance Permit Fee
Fire Inspection Fee
15
1,874.00
Sub -Total:
$1,874.00
B1603
Clerk Fees
Vitals - Death
18
180.00
Sub -Total:
$180.00
B2110
Ordinance Permit Fees
Conditional
1
750.00
Site Plan
1
50.00
Variance
3
300.00
Sub -Total:
$1,100.00
B2111
Ordinance Permit Fees
Building
17
9,081.00
Sub -Total:
$9,081.00
B2115
Ordinance Permit Fees
Engineering Fee
1
10,000.00
Sub -Total:
$10,000.00
(,k-A 12-OO Total Local Shares Remitted:
$23,157.74
Amount paid to:
NYS Ag & Markets for spay/neuter programIt
.0
--_q.+......__— --------- _---
_—___-___-_—_—
69.O0
Amount paid to:
NYS Department of Health --------------- _----,-t.,..I1_
9
22.50
Amount paid to:
NYS Environmental Conservation ------------
i� 6�CC lrG
481.65
Total State, County & Local Revenues: $23,731.09
Total Non -Local Revenues:
$573.35
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.
sillz02.3
Supervisor Date
Town Clerk
Date