HomeMy WebLinkAbout01/2022 02/09/2022 Town Clerk Monthly Report Page 1
January 01, 2022 -January 31, 2022
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 y Local Share
AGENCY&TRUST T1.030 Clean-Up Deposit 2 500.00
Sub-Total: �^ $500.00
BANK 12/2021 TC cc fees 1 -674.06
12/2021 ZBA cc Fees 1 -38.07
Deposit Slips 1 -167.22
Sub-Total: -$879.35
FISD SS2.2130.00 2022 January Installment 28 6,300.00
June Installment 15 3,375.00
Sub-
Total...................... $9,675.00
INTEREST Interest Now Account Interest NOW Account 1 0.87
Sub-Total: $0.87
PART B.1255.00 Yard Sale 7 90.00
B.1601.20 Death Trans. 133 1,330.00
B.2110.10 ZBA Application Fees 7 4,250.00
B.2590.10 House Trailer Permit 2 350.00
8.2590.40 Event Fee 2 1,750.00
Sub-Total: $
- .. 7,770.00
PT-HIGHWAY DB.2590.00 Excavation Permits 3 4,150.00
Sub-Total: $4,150.00
SWMD SR.2130.40 Bags- Retail- Large 70 472.50
Bags- Retail-Medium 21 157.50
Bags- Retail-Small 12 45.00
SR.2590.10 Res Disposal-Add'I 2022-23 564 8,460.00
SR.2590.10 Disposal Guest/Lessee Disposal 2022 12 300.00
Replacement Disposal 2022 1 0.00
Res Disposal- 1st 2022-23 2470 74,100.00
Res Disposal-Add'I 2022-23 5 75.00
Void Disposal 2022 1 0.00
SR.2590.20 Com 2021-23 1st Permit Com 2 60.00
2021-23 Add'I Permit Com 1 15.00
SR.2590.20 Comm 2022-23 1st Permit Comm 8 120.00
2022-23 Add'] Comm 10 75.00
Sub-Totals - $83,880.00
WHOLE A.1255.10 Marriage License 5 87.50
Marriage Trans. 7 70.00
A.1255.20 Photocopies 25 6.25
A.1289.10 375th Anniversary Book 3 33.15
A.2116.10 Alarm-Renewal 1 10.00
Alarm-Renewals 2 20.00
Renewal 6 60.00
A.2116.10 Alarm Initial 17 425.00
Renewal 136 1,360.00
A.2116.20 2014 Fines 2 0.00
A.2116.20 Alarm False 10 1,000.00
02/09/2022 Town Clerk Monthly Report Page 2
January 01, 2022-January 31, 2022
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
A.2544.10 Replacement Tags 1 3.00
A.2544.10 Dog Dog License Female, Spayed 21 210.00
Dog License Male, Neutered 19 190.00
Dog License Male, Unneutered 1 15.00
A.2590.10 Shellfish Commercial 2022 12 600.00
Free Resident 2022 171 0.00
Non-Resident 2022 4 200.00
Replacement 2022 1 0.00
Resident 2022 100 500.00
A.2590.20 Park Beach Parking 2022-3 2520 50,400.00
Guest Park 2022 28 1,120.00
Hotel/Motel Park 2022 7 700.00
Replacement 2022 1 0.00
Void Park 2022 1 0.00
A.2590.30 DECALS A.2590.30 DECALS 5 9.93
Domestic Partnership Domestic Partnership 1 10.00
Sub-Total:
$57,029.83
Total Local Shares Remitted: $162,126.35
Amount paid to: NYS Ag. & Markets for spay/neuter program 43.00
Amount paid to: NYS Environmental Conservation 170.07
Amount paid to: NYS Health Dept. For Marriage License ...... 112.50
Amount paid to: T1 -Sales Tax _ 2.85
Total State, County & Local Revenuem Total_ �
Y s $162 454 77
-Local Revenues: $328.42
Denis Noncarrow beingduly sworn,says that he is the Town Clerk,that the foregoing is'A" ull a true stµµµ .m.m..s a
_ statement of all fees and monies received by
Y Y g g
him during the month stated above,excepting only such fees and applications and par'hents wP61 are o?erwise provided for by law,
Southold Town Supervisor Date Southold Town Clerk al