HomeMy WebLinkAbout05/2022
06/06/2022Page
Town Clerk Monthly Report
:
May 01, 2022 - May 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 DescriptionFee DescriptionQtyLocal Share
AGENCY & TRUSTT1.030Clean-Up Deposit71,750.00
Sub-Total:$1,750.00
BANK4/22 cc Fees -TC1-700.63
4/22 cc Fees ZBA1-47.19
Deposit Slip Ordered1-167.22
Sub-Total:-$915.04
SS2.2130.00 2022January Installment2450.00
FISD
June Installment245,186.25
Sub-Total:$5,636.25
B.1255.00Yard Sale40600.00
PART
B.1601.20Death Trans.1721,720.00
Death Trans. - Genealogical111.00
B.2110.10ZBA Application Fees129,500.00
B.2590.10House Trailer Permit3450.00
B.2590.40Event Fee81,500.00
Fireworks2200.00
Late Fee2500.00
Sub-Total:$14,481.00
DB.2590.00Excavation Permits94,950.00
PT-HIGHWAY
Sub-Total:$4,950.00
SWMDSR.2130.40Bags - Retail - Large1174.25
Bags - Retail - Medium1397.50
Bags - Retail - Small13.75
SR.2590.10 DisposalGuest/Lessee Disposal 202215375.00
Replacement Disposal 2022945.00
Res Disposal - 1st 2022-2381224,360.00
Res Disposal - Add'l 2022-231872,805.00
SR.2590.20 Comm2022-23 1st Permit Comm7105.00
2022-23 Add'l Comm17.50
Sub-Total:$27,873.00
A.1255.10Marriage License9157.50
WHOLE
Marriage Trans.990.00
Marriage Trans. - Genealogical111.00
A.1255.20Photocopies4010.00
A.1289.10375th Anniversary Book111.05
A.1289.20Application Fee - Non-Refund1100.00
Beach Permits330.00
Daily Filming Permit2200.00
A.1410.4.100.100Bank Fees10.55
A.2116.10 AlarmInitial9225.00
Renewal1371,370.00
A.2116.20 AlarmFalse161,600.00
A.2540.10Bingo Proceeds713.99
A.2544.10Replacement Tags13.00
06/06/2022Page
Town Clerk Monthly Report
:
May 01, 2022 - May 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 DescriptionFee DescriptionQtyLocal Share
A.2544.10 DogDog License Female, Spayed20200.00
Dog License Male, Neutered15150.00
Dog License Male, Unneutered460.00
A.2590.10 ShellfishFree Resident 20221280.00
Non-Resident 20225250.00
Resident 2022107535.00
A.2590.20 ParkBeach Parking 2022-3233646,720.00
Beach Personnel10.00
Guest Park 20222208,800.00
Hotel/Motel Park 2022606,000.00
Lessee Park 2022313,100.00
Replacement 2022935.00
A.2590.30 DECALSA.2590.30 DECALS45.80
Sub-Total:$69,677.89
Total Local Shares Remitted:$123,453.10
Amount paid to:NYS Ag. & Markets for spay/neuter program
Amount paid to:NYS Environmental Conservation
Amount paid to:NYS Health Dept. For Marriage License
Amount paid to:T1 - Sales Tax
Total State, County & Local Revenues:$123,802.75Total Non-Local Revenues:$349.65
Denis Noncarrow being duly sworn, says that he is the Town Clerk, that the foregoing is a full and true statement of all fees and monies received by
him during the month stated above, excepting only such fees and applications and payments of which are otherwise provided for by law.
Southold Town SupervisorDateSouthold Town ClerkDate