HomeMy WebLinkAboutG - 05 Report Town Clerk 08/202309/04/2023 Town Clerk Monthly Report Page 1
August 01, 2023 - August 31, 2023
Account# Account Description
A1255 Clerk Fees
Al550
A2544
B1540
B1603
B2110
B2111
Conservation
Marriage License Fee
Clerk Fees
Dog Licensing
Late Fee
Ordinance Permit Fee
Clerk Fees
Ordinance Permit Fees
Ordinance Permit Fees
Fee Description
Certified Copies - Marriage
Interest on NOW Account
Conservation
marriage license
Dog Redemption Fee
Female, Spayed
Female, Unspayed
Male, Neutered
Male, Unneutered
Replacement Tags
Late Fee
Fire Inspection Fee
Vitals - Death
Fair
Subdivision Application
Building
Building Permit - Renewal
Qty
3
1
23
2
Sub -Total:
4
Sub -Total:
44
1
43
9
1
11
Sub -Total:
13
Sub -Total:
7
Sub -Total:
1
1
Sub -Total:
16
3
Sub -Total
Local Share
30.00
5.85
426.35
35.00
$497.20
170.00
$170.00
440.00
19.00
430.00
171.00
4.00
95.00
$1,159.00
1,160.00
$1,160.00
70.00
$70.00
5.00
50.00
$55.00
1,494.00
150.00
$1,644.00
ck412-14 Total Local Shares Remitted:
$4,756.20
Amount paid to: NYS Ag & Markets for spay/neuter program
117.00
Amount paid to: NYS Department of Health
45.00
Amount paid to: NYS Environmental Conservation . __._..—____.. ____...
7,735.65
Total State, County & Local Revenues: $12,652.85 Total Non -Local Revenues:
$7,897.65
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.
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Supervisor Date Town Clerk
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