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Home My WebLink About03/2022 04/07/2022 _ Town Clerk Monthly Report Page 1 March 01, 2022 -March 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 g,. . period. connection with my office, excepting only received by me, Denis Noncarrow,Town Clerk,Town of Southold Burin thee stated above i in _ Account# Account Description Fee Description Qty Local Share AGENCY&TRUST T1.030 Clean-Up Deposit 2 500.00 Sub-Total: $500.00 BANK 2/2022 TC CC Fees 1 -1,031.31 2/2022 ZBA CC Fees 1 -18.91 Sub-Total. -$1,050.22 FISD SS2.2130.00 2022 January Installment 1 225.00 June Installment 1 225.00 Sub-Total: $450.00 INTEREST Interest Now Account Interest NOW Account 1 0.68 Sub-Total: � $0.68 PART B.1255.00 Yard Sale 10 150.00 B.1601.10 Birth Trans. 1 10.00 B.1601.20 Death Trans. 111 1,110.00 B.2110.10 ZBA Application Fees 15 12,750.00 8.2590.10 House Trailer Permit 2 200.00 B.2590.40 Event Fee 12 2,000.00 Fireworks 1 100.00 Sale Of Used Equipment Used Equipment- Part Town 6 2,865.00 Sub-Total„ ...... $19,185.00 PT-HIGHWAY DB.2590.00 Excavation Permits 2 1,100.00 Sub-Total: $1,100.00 SWMD SR.2130.40 Bags- Retail-Large 4 27.00 Bags- Retail-Medium 9 67.50 Bags-Retail-Small 5 18.75 SR.2590.10 Disposal Guest/Lessee Disposal 2022 8 200.00 Replacement Disposal 2022 11 35.00 Res Disposal- 1st 2022-23 690 20,700.00 Res Disposal-Add'I 2022-23 155 2,325.00 SR.2590.20 Ag 2022-23 1 st Permit Ag 1 15.00 2022-23 Add'I Ag 3 22.50 SR.2590.20 Com 2021-23 Add'I Permit Com 2 30.00 SR.2590.20 Comm 2022-23 1st Permit Comm 9 135.00 2022-23 Add'I Comm 9 67.50 Sub-Total: ...... $23,643.25 WHOLE A.1255.10 Marriage License 7 112.50 Marriage Trans. 4 40.00 A.1255.20 Photocopies 281 70.25 A.1289.10 "I Love Southold"Sticker 9 10.35 A.2116.10 Alarm-Renewal 1 10.00 Alarm-Renewals 1 10.00 Renewal 2 20.00 A.2116.10 Alarm Initial 18 450.00 Renewal 165 1,650.00 A.2116.20 Alarm False 48 4,800.00 04/07/2022 _► Town Clerk Monthly Report Page 2 March 01, 2022-March 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 31 310.00 Dog License Female, Unspayed 1 15.00 Dog License Male, Neutered 33 330.00 Dog License Male, Unneutered 3 45.00 A.2544.20 Dog Redemptions-3+ 1 30.00 A.2590.10 Shellfish Commercial 2022 3 150.00 Free Resident 2022 55 0.00 Non-Resident 2022 3 150.00 Resident 2022 50 250.00 A.2590.20 Park Beach Parking 2022-3 1035 20,700.00 Guest Park 2022 48 1,920.00 Hotel/Motel Park 2022 5 500.00 Lessee Park 2022 6 600.00 Replacement 2022 7 10.00 A.2590.30 DECALS A.2590.30 DECALS 2 1.66 Sub-Total: $32,187.76 Total Local Shares Remitted:mmmn IT $76,016.47 Amount paid to: NYS Ag. &Markets for spay/neuter program 76.00 Amount paid to: NYS Environmental Conservation _ __ 28.34 Amount paid to: NYS Health Dept. For Marriage License m..e.. . __ _ 157.50 Amount paid to: T1 -Sales Tax _... r __ ........ __ _ _ 0.90 Total State, County &Local Revenues: $76,279.21mmk .. Revenues: $262.74 ......._ ......... ... ....�............. Total Non-Local.:..:. ................� Denis Noncarrow being duly sworn,says that he is the Town Clerk,that the foregoing is kali nd true statement of all fees and monies received by him during the month stated above,excepting only such fees and applications and pay lents of which re otherwise provided for by law. Southold Town Supervisor 6ate V Southold Town Clerk Date 04/07/2022._ IF Town Clerk Quarterly Report Page 1 January 01, 2022-March 31,2022 To the Supervisor. Pursuant to Section 27,sub 1,of the Town Lave, I hereby certify that the foregoing is a full and true statement of all foes and monies y o _o ou g p A. 'on with my office,excepting only received b me, Denis Noncarrow, Town Clerk,Town of Southo9d during the period stated above in connection Account# Account Description_ Fee Description Qty Local Share AGENCY&TRUST T1.030 Clean-Up Deposit 7 4,250.00 Sub-Total: _ $4,250.0000 .... BANK 1/2022 TC CC Fees 1 -1,366.35 1/2022 ZBA CC Fees 1 -66.99 12/2021 TC cc fees 1 -674.06 12/2021 ZBA cc Fees 1 -38.07 2/2022 TC CC Fees 1 -1,031.31 2/2022 ZBA CC Fees 1 -18.91 Deposit Slips 1 -167.22 Sub-Total: -$3,362.91 FISD SS2.2130.00 2022 January Installment 30 6,750.00 June Installment 16 3,600.00 Sub-Total: $10,350.00 INTEREST Interest Now Account Interest NOW Account 3 2.94 Sub-Total; $2.94 PART B.1255.00 Yard Sale 22 315.00 B.1601.10 Birth Trans. 1 10.00 B.1601.20 Death Trans. 434 4,340.00 B.2110.10 ZBA Application Fees 41 35,500.00 B.2110.20 Petition 1 1,000.00 Petition-Affordable House 1 500.00 B.2590.10 House Trailer Permit 9 1,350.00 B.2590.40 Event Fee 22 6,400.00 Fireworks 1 100.00 Late Fee 1 250.00 Sale Of Used Equipment Used Equipment-Part Town 6 2,865.00 Sub-Total: $52,630.00 PT-HIGHWAY DB.2590.00 Excavation Permits 14 10,700.00 Sub-Total: $10,700.00 SWMD SR.2130.40 Bags- Retail-Large 83 560.25 Bags- Retail-Medium 37 277.50 Bags- Retail-Small 18 67.50 SR.2590.10 Res Disposal-Add'I 2022-23 564 8,460.00 SR.2590.10 Disposal Guest/Lessee Disposal 2022 26 650.00 Replacement Disposal 2022 13 35.00 Res Disposal- 1 st 2022-23 4072 122,160.00 Res Disposal-Add'I 2022-23 375 5,625.00 Void Disposal 2022 1 0.00 SR.2590.20 Ag 2022-23 1 st Permit Ag 1 15.00 2022-23 Add'I Ag 3 22.50 SR.2590.20 Com 2021-23 1st Permit Com 2 60.00 2021-23 Add'I Permit Com 3 45.00 SR.2590.20 Comm 2022-23 1st Permit Comm 21 315.00 2022-23 Add'I Comm 28 210.00 04/07/2022. Town Clerk Quarterly Report Page 2 January 01, 2022-March 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 Qtr Local Share Sub-Total: $138,502.75 WHOLE A.1255.10 Marriage License 14 235.00 Marriage Trans. 18 180.00 A.1255.20 Photocopies 540 161.50 A.1289.10 "I Love Southold" Sticker 12 13.80 375th Anniversary Book 4 44.20 A.2116.10 Alarm-Renewal 2 20.00 Alarm- Renewals 3 30.00 Renewal 9 90.00 A.2116.10 Alarm Initial 42 1,050.00 Renewal 420 4,200.00 A.2116.20 2014 Fines 2 0.00 A.2116.20 Alarm False 58 5,800.00 A.2540.20 Games Of Chance License 1 10.00 A.2544.10 Replacement Tags 2 6.00 A.2544.10 Dog Dog License Female, Spayed 80 800.00 Dog License Female, Unspayed 2 30.00 Dog License Male, Neutered 79 790.00 Dog License Male, Unneutered 8 120.00 A.2544.20 Dog Redemption- 1 st 1 10.00 Dog Redemptions-3+ 1 30.00 A.2590.10 Shellfish Commercial 2022 20 1,000.00 Free Resident 2022 282 0.00 Non-Resident 2022 9 450.00 Replacement 2022 1 0.00 Resident 2022 187 935.00 A.2590.20 Park Beach Parking 2022-3 4583 91,660.00 Guest Park 2022 95 3,800.00 Hotel/Motel Park 2022 20 2,000.00 Lessee Park 2022 6 600.00 Replacement 2022 9 10.00 Void Park 2022 1 0.00 A.2590.30 DECALS A.2590.30 DECALS 13 19.09 Bell Jar License Bell Jar License 1 10.00 Domestic Partnership Domestic Partnership 1 10.00 Sub-Total: $114,114.59 04/07/2022 Town Clerk Quarterly Report Page 3 January 01, 2022-March 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 Total Local Shares ........__ .....� Remitted: $327,187.37 Amount paid to: NYS Ag. &Markets for spay/neuter program _ .. .. _.... 189.00 Amount paid to: 4YE.3 E nvironn'rental tions va fion _...... ------- _._. ., __.. .. .. _. ....._ 326.91 Amount paid to: NYS Health Dept. For Marriage License 315.00 Amount paid to: State 13hare Of IBell Jar ILlireirnse ,_..m.. . ..._ .. . ...._..__ _ _.... _....__. 15.00 Amount paid to: State Share Of Games Of Chance License __ . _ 15.00 Amount paid to: i ;galla ,,..i.r„,„ ._ _ 5.00 Total State, County &wLocal Revenues $328,053.28 Total Non Local R -:.-.. .:�. ........... ........_ _...�....... evenues $865.91 Denis Noncarrow being duly sworn,says that he is the Town Clerk,that the foregoing is,13,1 0 and true statement of all fees and monies received by him during the month stated above,excepting only such fees and applications and ppyments of which ar,,otherwise provided for by law. m , - _ _)2 - Southrald Town Supervis Date tooth Tow er`k Date