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Home My WebLink About4th Qtr 02/09/2022 Town Clerk Quarterly Report Page 1 October 01, 2021 -December 31, 2021 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, Denis Noncarrow, Town Clerk,Town of Southold during the period stated above, in connection with my office, excepting only Account# Account Description Fee Descri tics Qty Local Share A.2590.10 i -10.00 Sub-Total: -$10.00 AGENCY&TRUST T1 Tree Book- Retail 1 8.29 T1.030 Clean-Up Deposit 3 2,000.00 Sub-Total: $2,008.29 BANK Nov 2021 CC Fees ZBA 1 -18.07 Nov 21 CC Fees TC 1 -59.26 Oct TC credit card fees 1 -141.38 Oct ZBA Credit Card Fees 1 -46.81 Returned check 557 1 -10.00 TC CC Fees 10/21 1 -160.09 ZBA CC Fees 10/21 1 -18.13 Sub-Total: -$453.74 BIDS A.2620.00 Architect Services 2 20.00 Sub-Total: $20.00 FISD SS2.2130.00 2022 January Installment 34 7,650.00 June Installment 14 3,150.00 Sub-Total, $10,800.00 INTEREST Interest Now Account Interest NOW Account 3 0.62 Sub-Total:. $0.62 PART B.1255.00 Yard Sale 1 15.00 B.1255.00 Yard Sale Yard Sale 69 1,035.00 B.1601.10 Birth Trans. 2 20.00 Birth Trans.-Genealogical 5 77.00 B.1601.20 Death Trans. 396 3,960.00 Death Trans.-Genealogical 5 55.00 B.2110.10 ZBA Application Fees 32 22,000.00 8.2590.10 House Trailer Permit 6 750.00 B.2590.40 Event Fee 8 1,200.00 Late Fee 3 750.00 Sub-Total: $29,862.00 PT-HIGHWAY DB.2590.00 Excavation Permits 16 18,500.00 Sub-Total: $18,500.00 SWMD SR.2130.40 Bags- Retail-Large 64 432.00 Bags-Retail-Medium 25 187.50 Bags- Retail-Small 19 71.25 SR.2590.10 Res Disposal-Add'I 2022-23 314 4,710.00 SR.2590.10 Disposal Guest/Lessee Disposal 2021 1 25.00 Guest/Lessee Disposal 2022 3 75.00 Replace Disposal 2021 38 0.00 Res Disposal- 1st 2022-23 1249 37,470.00 Res Disposal 1 st 2021 38 570.00 Res Disposal Add'I 2021 32 240.00 02/09/2022 Town Clerk Quarterly Report Page 2 October 01, 2021 -December 31, 2021 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, Denis Noncarrow,Town Clerk,Town of Southold 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. Account# Account Description Fee Description Qty, Local Share Void Disposal 2021 1 0.00 SR.2590.20 2019-20 1 st Permit Ag 2 60.00 SR.2590.20 Ag 2021-23 1 st Permit Ag 5 150.00 2021-23 Add'I Ag 4 60.00 SR.2590.20 Com 2021-23 1st Permit Com 55 1,650.00 2021-23 Add'I Permit Com 75 1,125.00 SR.2590.20 Comm 2022-23 1 st Permit Comm 3 45.00 Sub-Total, $46,870.75 WHOLE A.1255.10 Marriage License 31 532.50 Marriage Trans. 18 180.00 Marriage Trans.-Genealogical 1 11.00 A.1255.20 Photocopies 475 120.25 A.1255.30 Check Charge 1 20.00 A.1289.10 "1 Love Southold" Sticker 1 1.15 375th Anniversary Book 8 88.40 A.1289.20 Application Fee- Non-Refund 1 100.00 A.2116.10 Alarm- Renewal 1 10.00 Alarm-Renewals 3 30.00 Renewal 16 160.00 Renewals 2014 2 20.00 A.2116.10 Alarm Initial 34 850.00 Renewal 514 5,140.00 A.2116.20 Alarm False 8 800.00 False Alarm 49 4,900.00 A.2540.10 Bingo Proceeds 11 34.07 A.2544.10 Dog Dog License Female, Spayed 75 750.00 Dog License Female, Unspayed 3 45.00 Dog License Male, Neutered 71 710.00 Dog License Male, Unneutered 3 45.00 A.2544.20 Dog Redemption- 1st 2 20.00 Dog Redemption-2nd 1 20.00 A.2590.10 Shellfish Commercial 2022 9 450.00 Free Resident 2022 111 0.00 Non-Resident 2022 3 150.00 Resident 2021 8 40.00 Resident 2022 49 245.00 Resident Free 2021 7 0.00 Void 2022 1 0.00 A.2590.20 Park Beach Parking 2022-3 1329 26,580.00 Guest Park 2021 8 320.00 Guest Park 2022 12 480.00 Replace Park 2021 28 0.00 Resident Park 2021 35 350.00 Void Park 2022 1 0.00 A.2590.20 Trailer Replace Trailer 2021 1 0.00 Resid Temp Trailer 2021 12 120.00 02/09/2022 Town Clerk Quarterly Report Page 3 October 01, 2021 -December 31, 2021 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, Denis Noncarrow,Town Clerk,Town of Southold 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. Account# Account Description Fee Description Qty Local Share Resident Trailer 2021 1 10.00 A.2590.30 DECALS A.2590.30 DECALS 40 158.17 Sub-Total: $43,490.54 VVVVDD SS1.2130.00 Septic Permit-Construct- Resid, 27 270.00 Septic Permit-Operation- Resid, 4 40.00 Sub-Total: —..M.._ $310.00 Total Local Shares Remitted: $151,398.46 _. ......... _. Amount paid to: NYS Ag. &Markets for spay/neuter program -- 164.00 Amount paid to: NYS Environmental Conservation - 3,088.83 Amount paid to: NYS Health Dept. For Marriage License _ 697.50 Amount paid to: T1 -Sales Tax _ 8.41 .� Total State, Couldnt y 8� Local Revenues: $155,357.20 Tota mmTy ...... _ •WYl Non Local Revenues. $3'958 744 w Denis Noncarrow being duly sworn,says that he is the Town Clerk,that the foregoing is a fa rw d true st7arat anent of all fees and monies received by him during the month stated above,excepting only such fees and applications and payn} Gets o whi' d7erwise provided for by law. ®I Southooervisor Da e Southold Town Clerk ate ld Twn Sup