Town Clerk’s Annual Report

2006

 

 

Receipts:

            45        Meter/Inspection Fees                                       $         13,720

             8         Marriage Licenses                                                             320

            66        Certified Copies                                                                660

                        DECALS                                                                       8,818

              4        Park Rental/Deposits                                                         100

            71        Zoning Permits                                                                2,420

            32        Home Occupation Permits                                                 320

              4        Special Use Permits                                                           120

              4        Variances                                                                          500

              2        Games of Chance Licenses                                                  50

             89       Copies                                                                                22.25

              3        Zoning Books                                                                      36

              1        Miscellaneous revenue                                                         25

            358      Transfer Station IDs                                                        1,570

          2258      Punch Cards                                                                 21,520

            12        Junk Permits                                                                      148.50

           769       Dog Licenses                                                                  8,460.50

                                                                       

                                                                        Total Receipts              58,810.25

 

Disbursements:

           

            Paid to Supervisor for General Fund                                         34,118.82

            Paid to NYS DEC for DECALS                                                8,455.38

            Paid to Water District Fund                                                      13,720.00

            Paid to County Treasurer for Dog Licenses                                 1,554.05

            Paid to NYS Ag & Markets for Dog Licenses                               852.00

            Paid to NYS Health Department for Marriage Licenses                  180.00

            Paid to State Comptroller for Games of Chance Licenses                 30.00

                                                                                   

                                                                        Total Disbursements:     58,810.25

 

                                                            JUDITH BROWN, Town Clerk