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April 8, 2013 Report
Fees paid to the Supervisor for March were $2,101.70, total for month $2,259.00.
Final tax payment to the County Treasurer was made today in the amount of $1,402,051.47.
There were 198 returned unpaid tax bills. Total outstanding taxes $258,959.09. |
March 11, 2013 Report
The total taxes collected to date is $2,586,639.53, the second notices for anyone who has not paid their taxes will be sent out March 14th.
Fees paid to the Supervisor for February were $380.00, total for the month $493.40. |
February 11, 2013 Report
Taxes collected to date $2,303,328.27, tax payments to the Supervisor were made February 6, 2013.
Town Clerk fees for January paid to the Supervisor were $ 968.27, total for the month $1218.00. |
January 7, 2013 Report
January fees paid to the Supervisor $968.27, total for the month $1,218.00.
Taxes collected to date: $2,023,058.50.
The following is my annual report.
Town
Clerk's 2012 Annual Report |
Receipts |
| 76 |
Certified Copies |
805.00 |
| 11 |
Copies |
2.75 |
| 6 |
Geneological Services |
132.00 |
| 8 |
Miscellaneous Revenue |
9.00 |
| 35 |
Marriage Licenses |
1,400.00 |
| |
Decals |
20,740.00 |
| 7 |
Dog Control Fees |
200.00 |
| 1 |
Dog Late Fee |
2.00 |
| 5 |
Pool Permit |
175.00 |
| 1 |
Demolition |
35.00 |
| 2 |
Fence Permit |
60.00 |
| 60 |
Building Application Fee |
600.00 |
| 52 |
Building Permit |
5,675.35 |
| 1 |
Junkyard Permit |
25.00 |
| 3 |
Special Permits |
600.00 |
| 1 |
Sign Variance |
10.00 |
| 1 |
Variance Public Hearing |
200.00 |
| 581 |
Dog Licenses |
4,252.00 |
| |
Total Receipts |
$34,923.10 |
| Disbursements |
| |
Paid to Supervisor for General Fund |
13,647.28 |
| |
Paid to NYS Dec. for Decals |
19,740.32 |
| |
Paid to NYS Animal Population Control Program |
748.00 |
| |
Paid to NYS Health Dept. for Marriage Licenses |
787.50 |
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Total Receipts |
$34,923.10 |
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August 13, 2012 Report
The fees paid to the Supervisor for July were $1215.07 and a total for the month $1630.30. I would like to thank Councilor Tesoriero for donating a ladder for the vault, it has a platform to retrieve boxes from the top shelf. Also to the highway department especially Lynn Cooper for painting and fixing the ladder like new. |
June 11, 2012 Report
The fees paid to the Supervisor for May were $1172.34, total for the month $2218.65.
I attended a records management conference, saw about 10 vendors with useful items for records management. A Canon scanner was an excellent item which can scan 6 or more pages per minute, also a ladder for retrieving boxes on high shelving.
I am in the process of having an inventory, marking and putting on a spread sheet all the house plans and maps we have in the building inspector's room. Then I plan on color coding the maps for easy sight retrieval by tax map number series. I would like if the budget allows to put money into our records management line for need items, grants are very far and few between. |
March 12, 2012 Report
Total taxes collected to date: $2,526,182.34, over 200 2nd notices will be sent out by March 15th. Fees paid to the Supervisor for February were $404.47 total for the month $1,081.70. Congratulations to some of our highway workers who will be in a benefit run this Saturday March 17th. |
February 13, 2012 Report
Town Clerk's Report: Taxes collected to date $2,240,640.86, January fees paid to the Supervisor were $812.95, total for the month $957.85.
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January 9, 2012 Report
December fees paid to the Supervisor were $503.41, the total for the month $670.60. The following is my annual report.
Town
Clerk's 2011 Annual Report |
Receipts |
| 95 |
Certified Copies |
950.00 |
| 33 |
Copies |
10.00 |
| 4 |
Geneological Revenue |
88.00 |
| 55 |
Miscellaneous Revenue |
23.71 |
| 59 |
Marriage Licenses Decals |
2,360.00 |
| |
Decals |
19,132.00 |
| 3 |
Passport |
75.00 |
| 5 |
Dog Control Fees |
102.00 |
| 28 |
Dog Late Fee |
56.00 |
| 9 |
Pool Permit |
315.00 |
| 1 |
Wood Stoves, Chimineys |
35.00 |
| 7 |
Demolition |
210.00 |
| 86 |
Building Application Fee |
860.00 |
| 75 |
Building Permit |
8,509.54 |
| 6 |
Special Permits |
1,200.00 |
| 1 |
Sign Variance |
200.00 |
| 578 |
Dog Licenses |
4,134.00 |
| |
Total Receipts |
$38,260.25 |
| Disbursements |
| |
Paid to Supervisor for General Fund |
18,111.16 |
| |
Paid to NYS Dec. for Decals |
18,079.59 |
| |
Paid to NYS Animal Population Control Program |
742.00 |
| |
Paid to NYS Health Dept. for Marriage Licenses |
1,327.50 |
|
Total Receipts |
$38,260.25 |
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August 8, 2011 Report
The July fees paid to the Supervisor were $1625.10, total for the month $1866.75. |
July 11, 2011 Report
Total fees collected and paid to supervisor for June were $2,470.94, total for the month $3,056.85.
From 1-1-11 to 6-30-11 the dog fees collected were $1,905.00, late fees $80.00 and $427.00 went to the state for spay/neuter program.
I attended a county town clerk meeting in Sandy Creek and we all shared information on dog census and the rabies clinics.
I started the subject matter list and need from each office their items to be added to this list. My office has been shredding, re-boxing and organizing the records in storage. |
June 13, 2011 Report
The May fees paid to the supervisor for May were $2010.85 this total reflects a correction of $4.44 which was an overpay from the April fees paid to the supervisor. Total for May was $2872.35. The April fees paid to the supervisor were $1488.11 total for the month were $1813.50. I attended the NYSTCA conference in Buffalo May 1-4, I attended classes on open government, financial accountability for town clerks, birth, death and marriage, Association of towns legal questions and answers and documents, policies, and answers. I need to formulate a subject matter list which we currently do not have on file.
I received my Registered Municipal Clerk's recertification. I will be attending a workshop on historical photographs and records tomorrow in Dewitt. I had my first passport customers who were children and the process went well. The parents have already heard that the passports would be on the way, it was a quick turn around. |
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