HomeMy WebLinkAbout08/2022 09/1,4/2022 Town Clerk Monthly Report Page 1
August 01, 2022-August 31, 2022
To the Supervisor
Pursuant to Section 27 sub 1, of the Town Law, I hereby cerlify that the foregoing is a full and trine statement of all fees and monies
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received b me, Denis Noncarrow, Town Clerk,Town ofSouthold durmn the period stated above, in connection with my office, excepting only
Account# Account Description Fee Description Qty Local Share
AGENCY&TRUST T1.030 Clean-Up Deposit 2 500.00
Sub-Total: $500.00
BANK August 2022 TC cc Fees 1 -778.72
August 2022 ZBA cc Fees 1 -132.36
Sub-Total: -$911.08
FISD SS2.2130 00 2022 January Installment 1 236.25
June Installment 1 236.25
Sub-Total: $472.50
INTEREST Interest Now Account Interest NOW Account 1 0.54
Sub-Total: $0.54
PART B.1255.00 Yard Sale 59 885.00
B.1601.20 Death Trans. 169 1,690.00
B.2110.10 ZBA Application Fees 20 17,250.00
B.2590.10 Permit/Renewal 5 650.00
B.2590.40 Event Fee 3 1,900.00
Sub-Total: $22,375.00
PT-HIGHWAY DB.2590.00 Excavation Permits 11 6,050.00
Sub-Total: $6,050.00
SWMD SR.2130.40 Bags- Retail -Large 23 155.25
Bags- Retail-Medium 17 127.50
Bags- Retail-Small 4 15.00
SR.2590.10 Disposal Guest/Lessee Disposal 2022 6 150.00
Replacement Disposal 2022 10 40.00
Res Disposal- 1 st 2022-23 152 4,560.00
Res Disposal-Add'I 2022-23 45 675.00
SR.2590.20 Comm 2022-23 1st Permit Comm 1 15.00
2022-23 Add'] Comm 5 37.50
Sub-Total: $5,775.25
WHOLE A.1255.10 Marriage License 15 252.50
Marriage Trans. 20 200.00
A.1255.20 Photocopies 6 30.50
A.1289.10 "I Love Southold" Sticker 3 3.45
A.1289.20 Application Fee- Non-Refund 2 200.00
Beach Permits 6 60.00
Daily Filming Permit 2 200.00
A.2116.10 Renewal 1 10.00
A.2116.10 Alarm Initial 27 675.00
Renewal 233 2,330.00
A.2116.20 Alarm False 19 1,900.00
A.2540.10 Bingo Proceeds 5 30.31
A.2544.10 Dog Dog License Female, Spayed 44 440.00
Dog License Female, Unspayed 3 45.00
Dog License Male, Neutered 23 230.00
Dog License Male, Unneutered 2 30.00
09/14/2022 Town Clerk Monthly Report Page 2
August 01, 2022-August 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.2544.20 Dog Redemption- 1st 1 10.00
A.2590.10 Shellfish Free Resident 2022 30 0.00
Non-Resident 2022 3 150.00
Resident 2022 54 270.00
A.2590.20 Park Beach Parking 2022-3 383 7,660.00
Guest Park 2022 127 5,080.00
Lessee Park 2022 47 4,700.00
Replacement 2022 11 50.00
A.2590.30 DECALS A.2590.30 DECALS 19 118.85
B.2655.00 Zoning Map- Large 1 40.00
Sub-Total: - $24,715.61
Total Local Shares Remitted: $58,977.82
Amount paid to NYS Ag. & Markets for spay/neuter program 82.00
Amount paid to: NYS Environmental Conservation 1,997.15
Amount paid to NYS Health Dept. For Marriage License 337.50
paid to T 1' Sales Tax 3.75
Amount . .-..........
_
Total State, County & Local Revenues $61,398.22� T...t I Non cal Revenues _ $2,420.40
Denis Noncarrow being duly sworn,says that he is the Town Clerk,that the foregoing is a all and tr stadem'of aQ;e d monies received by
him during the month stated above,excepting only such fees and applications and payor vts,of w h otd i provi' d for by law
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Southold Town Supervisor Date Southold Town Clerk D•