HomeMy WebLinkAboutG - 07 Report Town Clerk 11/202312/01/2023
Town Clerk Monthly Report
2
Page 1
7
November 01,
2023 - November 30, 2023
RECEIVED
DEC 0 5
Account#
Account Description
Fee Description
Qty
Local Share
A1265
Clerk Fees
Certified Copies - Marriage
1
10.00
Interest on NOW Account
1
30.57
Conservation
Conservation
16
195.49
Sub -Total:
$236.06
A1550
Clerk Fees
Dog Redemption Fee
4
180.00
Sub -Total:
$180.00
A2544
Dog Licensing
Exempt Dogs
2
0.00
Female, Spayed
32
320.00
Female, Unspayed
1
19.00
Male, Neutered
26
260.00
Male, Unneutered
8
152.00
Late Fee
Late Fee
17
145.00
Sub -Total:
$896.00
B1540
Ordinance Permit Fee
Fire Inspection Fee
13
2,200.00
Sub -Total:
$2,200.00
B1570
Ordinance Permit Fee
Demolition Permit
3
384.00
Sub -Total:
$384.00
B1603
Clerk Fees
Vitals - Death
13
130.00
Sub -Total:
$130.00
B2110
Ordinance Permit Fees
Subdivision Application
2
100.00
Variance
1
100.00
Quarry Permit Fees
Quarry Permit
1
500.00
Sub -Total:
$700.00
B2111
Ordinance Permit Fees
Building
12
4,126.00
Sub -Total:
$4,126.00
Gk1 Z23 Total Local Shares Remitted: $8,852.06
Amount paid to: NYS Ag & Markets for spay/neuter program Ck O-11'2L
— — 85.00
Amount paid to: NYS Environmental Conservation-......-_�� �� t �' ......--- 3,414.51
Total State, County & Local Revenues: $12,351.57 Total Non -Local Revenues: $3,499.51
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. J �'"" � �._J%�/
Kit tw, e- M&r� 17-142.OZ3
Supervisor Date Town Clerk Date