HomeMy WebLinkAbout04/2023 05/g2/2023 Town Clerk Monthly Report Page 1
April 01,2023-April 30, 2023
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 Qty Local Share
A.2590.10 Returned check#106 1 -30.00
Returned Check#111 (Robin lovino) 1 -20.00
Sub-Total: -$50.00
AGENCY&TRUST T1.030 Clean-Up Deposit 9 2,250.00
Sub-Total: $2,250.00
BANK Town Clerk CC Fees April 2023 1 -167.78
ZBA CC Fees April 2023 1 -87.90
Sub-Total: -$255.68
CM.2655.10 Sanitary Flow Credits Sanitary Flow Credits 1 6,200.00
Sub-Total: $6,200.00
INTEREST Interest Now Account Interest NOW Account 1 0.29
Sub-Total: $0.29
PART B.1255.00 Yard Sale Yard Sales 2023 26 360.00
B.1601.20 Death Trans. 121 1,210.00
Death Trans.-Genealogical 1 11.00
B.2110.10 ZBA Application Fees 12 12,900.00
B.2590.10 House Trailer Permit 1 100.00
B.2590.40 Event Fee 9 1,450.00
Fireworks 2 200.00
Late Fee 4 850.00
Sub-Total: $17,081.00
PT-HIGHWAY DB.2590.00 Excavation Permits 8 37,450.00
Sub-Total: $37,450.00
SWMD SR.2130.40 Bags-Retail-Large 1 6.75
Bags-Retail-Medium 3 22.50
Bags-Retail-Small 5 18.75
SR.2590.10 Disposal Guest/Lessee 2023 7 175.00
Replacement Disposal 2023 33 35.00
Res Disposal 1 st 2023 101 1,455.00
Res Disposal Add'I 2023 43 322.50
SR.2590.20 2023-25 1st Permit Comm 33 990.00
SR.2590.20 Ag 2023-25 1 st Permit Ag 4 120.00
2023-25 Add'I Permit Ag 6 90.00
SR.2590.20 Com 2021-23 1st Permit Com 1 30.00
2021-23 Add'I Permit Com 3 45.00
SR.2590.20 Comm 2023-25 Add'I Permit Comm 16 240.00
Sub-Total: $3,550.50
WHOLE A.1255.10 Marriage License 9 157.50
Marriage Trans. 10 100.00
A.1255.20 Photocopies 3 41.25
A.1289.20 Application Fee-Non-Refund 1 100.00
Daily Filming Permit 1 100.00
A.2116.10 Alarm Initial 22 550.00
05/02/2023 Town Clerk Monthly Report Page 2
April 01,2023-April 30, 2023
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
Renewal 107 1,070.00
A.2116.2O Alarm False 2 200.00
A.2540.10 Bingo Proceeds 4 13.92
A.2544.1O Dog Dog License Female, Spayed 17 170.00
Dog License Female, Unspayed 2 30.00
Dog License Male, Neutered 26 260.00
Dog License Male, Unneutered 2 30.00
A.259O.1O Shellfish Commercial 2023 1 50.00
Free Resident 2023 43 0.00
Non-Resident 2023 6 300.00
Resident 2023 39 195.00
A.259O.2O Park Guest Park 2023 51 2,040.00
Hotel/Motel Park 2023 18 1,800.00
Lessee Park 2023 4 400.00
Replacement 2022 4 10.00
Replacement 2023 32 55.00
Resident Park 2023 208 2,040.00
A.259O.3O DECALS A.259O.3O DECALS 7 14.40
A.259O.5O 0-25' 3 90.00
26'-35' 4 240.00
...................
Sub-Total: $10,057.07
Total Local Shares Remitted: $76,283.18
Amount paid to: NYS Ag. &Markets for spay/neuter program ......... 55.00
Amount paid to: NYS Environmental Conservation . ... _ — m..... _ 550.60
Amount paid to: NYS Health Dept. For Marriage License m,® s w� w............... 202.50
Total State, County&Local Revenues: $77,091.28 Total Non-Local Revenues: $808.10
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.
Sout'dId Town Supervisor Date Southold Town Clerk Date