HomeMy WebLinkAbout05/2023 06/Q713023 Town Clerk Monthly Report Page 1
May 01,2023-May 31, 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
AGENCY&TRUST T1.030 Clean-Up Deposit 5 1,500.00
Sub-Total: $1,500.00
BANK TC CC fees May 2023 1 -361.14
ZBA CC fees May 2023 1 -116.70
Sub-Total: -$477.84
Bidg 40.00
A.2620.00 Sills Buildings Removal �. 4 _ ...._
Sub-Total: $40.00
FISD SS2.2130.00 2023 January Installment 4 472.50
June Installment 15 3,375.00
Sub-Total: $3,847.50
INTEREST Interest Now Account Interest NOW Account 1 0.43
Sub-Total:mm� mmmITmm .._
$0.43
PART B.1255.00 Yard Sale Yard Sales 2023 71 1,065.00
B.1601.20 Death Trans. 150 1,500.00
B.2110.10 ZBA Application Fees 9 11,500.00
B.2590.10 House Trailer Permit 1 250.00
B.2590.30 Permit-Year 1 200.00
B.2590.40 Event Fee 10 1,900.00
Fireworks 2 200.00
Late Fee 3 750.00
µ _
Sub-Total $17,365.00
PT-HIGHWAY DB.2590.00 Excavation Permits 3 13,600.00
Sub-Total: $13,600.00
SWMD SR.2130.40 Bags-Retail- Large 16 108.00
Bags- Retail-Medium 19 142.50
Bags- Retail-Small 12 45.00
SR.2590.10 Disposal Guest/Lessee 2023 16 400.00
Replacement Disposal 2023 62 55.00
Res Disposal 1 st 2023 135 1,995.00
Res Disposal Add']2023 68 502.50
SR.2590.20 2023-25 1 st Permit Comm 29 870.00
SR.2590.20 Ag 2023-25 1st Permit Ag 2 60.00
SR.2590.20 Comm 2023-25 Add'I Permit Comm 30 450.00
Sub-Total: _
$4,628.00
WHOLE A.1255.10 Marriage License 13 227.50
Marriage Trans. 14 140.00
A.1255.20 Photocopies 26 6.50
A.1670.4.600.400 Postage 1 11.35
A.2116.10 Alarm Initial 15 375.00
Renewal 110 1,130.00
A.2116.20 Alarm False 4 400.00
A.2540.10 Bingo Proceeds 4 4.99
A.2544.10 Replacement Tags 1 3.00
06/07/202+3 Town Clerk Monthly Report Page 2
May 01, 2023 -May 31, 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 alli 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 Dog Dog License Female, Spayed 24 240.00
Dog License Female, Unspayed 2 30.00
Dog License Male, Neutered 19 190.00
Dog License Male, Unneutered 4 60.00
A.2544.20 Dog Redemption- 1 st 1 10.00
A.2590.10 Shellfish Commercial 2023 1 50.00
Free Resident 2023 114 0.00
Non-Resident 2023 7 350.00
Resident 2023 79 395.00
A.2590.20 Park Beach Personal 2023 1 0.00
Guest Park 2023 183 7,320.00
Hotel/Motel Park 2023 76 7,600.00
Lessee Park 2023 18 1,800.00
Replacement 2022 15 20.00
Replacement 2023 84 180.00
Resident Park 2023 478 4,780.00
Void Park 2023 1 0.00
A.2590.30 DECALS A.2590.30 DECALS 10 13.26
A.2590.50 0-25' 2 60.00
26'-35' 1 60.00
Non-Residents 3 900.00
A.2590.50 FI Mooring 0-25' 3 90.00
26'-35' 2 120.00
Non-Residents 2 600.00
Bingo License Bingo Licenses 50 375.00
Sub-Total: nn � $2
_ $27,541.60
Total Local Shares Remitted: $68,044.69
Amount paid to: NYS Ag. &Markets for spay/neuter program — 61.00
Amount paid to: NYS Environmental Conservation 226.74
Amount paid to: NYS Health Dept. For Marriage License 292.50
Amount paid to: State Share Of Bingo Licenses _ 562.50
mm�s: $69,187.43 Total Non-Local Revenues _ $1,142.74
Tota tate
County &Local Revenue .,
Denis Noncarrow being duly sworn,says that he is the Town Clerk,that the fdregoi is a ful and true tatement of all fees and monies received by
him during the month stated- ove,excepting only such fees and applications an paymen of Ic are otherwise provided for by law.
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Southold Town Supervisor Date Southold Town Clerk Date