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Home My WebLink About2nd Half 02/09/2022 Town Clerk Semi-Annual Report Page 1 July 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 Description Qtr Local Share A.2590.10 1 -10.00 Sub-Total: -$10.00 AGENCY&TRUST T1 Tree Book- Retail 1 8.29 T1.030 Clean-Up Deposit 9 3,500.00 Road Clean-up Dep 1 1,250.00 Sub-Total: $4,758.29 BANK Aug 21 TC CC fees 1 -234.32 Aug 21 ZBA CC Fees 1 -18.07 July 2021 TC cc fees 1 -443.44 July 2021 ZBA cc fees 1 -61.87 June cc Fees TC 1 -470.61 June cc Fees ZBA 1 -18.07 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: -$1,700.12 BID A.2620.00 Drainage Materials 6 60.00 Sub-Total: $60.00 BIDS A.2620.00 Architect Services 2 20.00 Sub-Total: $20.00T FISD SS2.2130.00 2021 January Installment 1 236.25 June Installment 3 697.50 SS2.2130.00 2022 January Installment 34 7,650.00 June Installment 14 3,150.00 Sub-Total: $11,733.75 High DB.2650 Used Equipment- Highway 40 40.00 Sub-Total: $40.00 INTEREST Interest Now Account Interest NOW Account 6 2.74 Sub-Total: $2.74 PART B.1255.00 Yard Sale 1 15.00 B.1255.00 Yard Sale Yard Sale 229 3,435.00 B.1601.10 Birth Trans. 2 20.00 Birth Trans. -Genealogical 5 77.00 B.1601.20 Death Trans. 792 7,920.00 Death Trans.-Genealogical 6 66.00 B.2110.10 ZBA Application Fees 83 67,450.00 B.2110.20 Petition 1 1,000.00 B.2590.10 House Trailer Permit 16 2,200.00 B.2590.40 Event Fee 21 3,250.00 02/0912022 Town Clerk Semi-Annual Report Page 2 July 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 Late Fee 11 2,750.00 Sub-Total: $88,183.00 PT-HIGHWAY DB.2590.00 Excavation Permits 47 43,750.00 Sub-Total: $43,750.00 SWMD SR.2130.40 Bags- Retail- Large 85 573.75 Bags- Retail-Medium 57 427.50 Bags- Retail-Small 28 105.00 SR.2590.10 Res Disposal-Add'I 2022-23 314 4,710.00 SR.2590.10 Disposal Guest/Lessee Disposal 2021 15 375.00 Guest/Lessee Disposal 2022 3 75.00 Replace Disposal 2021 159 0.00 Res Disposal- 1 st 2022-23 1249 37,470.00 Res Disposal 1 st 2021 357 5,355.00 Res Disposal Add'I 2021 196 1,470.00 Void Disposal 2021 1 0.00 SR.2590.20 2019-20 1st Permit Ag 2 60.00 SR.2590.20 Ag 2021-23 1st Permit Ag 10 300.00 2021-23 Add'I Ag 10 150.00 SR.2590.20 Com 2021-23 1st Permit Com 102 3,060.00 2021-23 Add'I Permit Com 119 1,785.00 SR.2590.20 Comm 2022-23 1 st Permit Comm 3 45.00 Sub-Total: $55,961.25 WHOLE A.1255.10 Marriage License 67 1,162.50 Marriage Trans. 44 440.00 Marriage Trans. -Genealogical 1 11.00 A.1255.20 Photocopies 483 310.25 A.1255.30 Check Charge 1 20.00 A.1289.10 "I Love Southold" Sticker 6 6.90 375th Anniversary Book 17 187.85 A.1289.20 Application Fee- Non-Refund 3 300.00 Beach Permits 8 80.00 Daily Filming Permit 4 400.00 A.2116.10 Alarm-Renewal 2 20.00 Alarm- Renewals 7 70.00 Renewal 31 310.00 Renewals 2014 2 20.00 A.2116.10 Alarm Initial 54 1,350.00 Renewal 1043 10,430.00 A.2116.20 Alarm False 8 800.00 False Alarm 79 7,810.00 A.2540.10 Bingo Proceeds 23 120.25 A.2544.10 Dog Dog License Female, Spayed 141 1,410.00 Dog License Female, Unspayed 7 105.00 Dog License Male, Neutered 127 1,270.00 Dog License Male, Unneutered 3 45.00 02/09/2022 Town Clerk Semi-Annual Report Page 3 July 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 Qtr Local Share A.2544.20 Dog Redemption- 1 st 2 20.00 Dog Redemption-2nd 2 40.00 A.2590.10 Shellfish Commercial 2021 2 100.00 Commercial 2022 9 450.00 Free Resident 2022 111 0.00 Non-Resident 2021 9 450.00 Non-Resident 2022 3 150.00 Replacement 2021 3 0.00 Resident 2021 138 690.00 Resident 2022 49 245.00 Resident Free 2021 108 0.00 Void 2021 1 0.00 Void 2022 1 0.00 A.2590.20 Park Beach Parking 2022-3 1329 26,580.00 Guest Park 2021 408 16,320.00 Guest Park 2022 12 480.00 Lessee Park 2021 97 9,600.00 Personnel- Summer 2 0.00 Replace Park 2021 282 0.00 Resident Park 2021 1079 10,790.00 Void Park 2021 3 0.00 Void Park 2022 1 0.00 A.2590.20 Trailer Guest Trailer 2021 11 385.00 Lessee Trailer 2021 3 105.00 Replace Trailer 2021 7 0.00 Resid Temp Trailer 2021 15 150.00 Resident Trailer 2021 86 860.00 A.2590.30 DECALS A.2590.30 DECALS 77 443.45 A.2650 Used Equipment-Whole Town 3 1,274.00 A.2770.10 Application For Appeal 2 500.00 Sanitary Flow Credits Sanitary Flow Credits 1 16,000.00 Sub-Total: $112,311.20 WWDD SS1.2130.00 Septic Permit-Construct- Resid. 65 650.00 Septic Permit-Operation-Resid 14 140.00 Sub-Total: $790.00 02/09/2022 Town Clerk Semi-Annual Report Page 4 July 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 Total Local Shares Remitted: $315,900.11 Amount paid to: NYS Ag. & Markets for spay/neuter program 298.00 Amount paid to: NYS Environmental Conservation _ 9,230.55 Amount paid to: NYS Health Dept. For Marriage License 1,507.50 Amount paid to: T1 -Sales Tax 17.46 Total State, County &Local Revenues: $326,953.62 Total Non-Local Revenues: $11,053.51 51 Denis Noncarrow being duly sworn,says that he is the Town Clerk,that the foregoing is 446 a d true s!' lement of all fees and monies received by him during the month stated above,excepting only such fees and applications and pay 'nts of w Y� t'e otherwise provided for by law.. Southold Town Supervisor Date Southold Town Clerk at