HomeMy WebLinkAboutG - 08 Report Town Clerk 06/202307/03/2023
Town Clerk Monthly Report
June 01, 2023 - June 30, 2023
Page 1
Account#
A1255
A1550
A2544
Account Description
Clerk Fees
Conservation
Marriage License Fee
Clerk Fees
Dog Licensing
Late Fee
B1540 Ordinance Permit Fee
B1603 Clerk Fees
B2110 Ordinance Permit Fees
Fee Description
Certified Copies - Marriage
Fire Works Permit
FOIL - Fee
Interest on NOW Account
Marriage Officiant - One -Day
Application/License
Conservation
marriage license
Dog Redemption Fee
Female, Spayed
Female, Unspayed
Male, Neutered
Male, Unneutered
Late Fee
Fire Inspection Fee
Vitals - Death
Aquifer
Conditional
Fair
Subdivision Application
Subdivision Filing Fee
Transient
B2111 Ordinance Permit Fees Building
B2115 Ordinance Permit Fees Stormwater Review Application
Qty Local Share
1
10.00
2
0.00
5
1.25
1
26.11
1
25.00
12
23.75
3
52.50
Sub -Total:
$138.61
1
80.00
Sub -Total:
$80.00
34
340.00
3
57.00
23
230.00
3
57.00
10
185.00
Sub -Total:
$869.00
4
420.00
Sub -Total:
$420.00
23
230.00
Sub -Total:
$230.00
1
500.00
2
1,500.00
2
10.00
1
200.00
1
30.00
1
1,400.00
Sub -Total:
$3,640.00
10
870.00
Sub -Total:
$870.00
1
500.00
Sub -Total:
$500.00
07/03/2023 Town Clerk Monthly Report Page 2
June 01, 2023 - June 30, 2023
Account# Account Description Fee Description
C'k*12O(0
Amount paid to: NYS Ag & Markets for spay/neuter program CLtl 12-04 _.
Amount paid to: NYS Department of Health .._.â....._.._ ........... __..................... a# 1205
Amount paid to: NYS Environmental Conservation ACH Eler-be vi-kâ
Total State, County & Local Revenues: $7,296.36
Qty Local Share
Total Local Shares Remitted: $6,747.61
75.00
__. 67.50
........... ............. _.... .... _... 406.25
Total Non -Local Revenues: $548.75
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.
7/3LOz3
Supervisor Date Town Clerk Date