HomeMy WebLinkAbout06/2023 07/03/2023Town Clerk Monthly Report Page 1
June 01,2023-June 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
d .. m c g,theeri s pconnection with my office,excepting only
received by me, Denis Noncarrow,Town Clerk,Town of Southold during the period stated above, in o
Account# Account Description Fee Description mm Qty Local Share
AGENCY&TRUST T1.030 Clean-Up Deposit 1 1,500.00
Sub-Total: $1,500.00
BANK TC cc fees June 2023 1 -351.55
ZBA CC fees June 2023 1 -87.90
Sub-Total: -$439.45
Bid A.2620.00 Sills Buildings Removal 7 70.00
Sub-Total:: $70.00
FISD SS2.2130.00 2023 January Installment 1 225.00
June Installment 25 5,625.00
Sub-Total: $5,850.00
INTEREST Interest Now Account Interest NOW Account 1 0.43
Sub-Total: $0.43
PART B.1255.00 Yard Sale Yard Sales 2023 70 1,050.00
B.1601.20 Death Trans. 185 1,850.00
B.2110.10 ZBA Application Fees 11 13,000.00
B.2590.10 House Trailer Permit 6 750.00
B.2590.40 Event Fee 13 2,550.00
Fireworks 5 500.00
Late Fee 2 500.00
Sub-Total: $20,200.00
PT-HIGHWAY DB.2590.00 Excavation Permits 2 21,550.00
Sub-Total: $21,550.00
SWMD SR.2130.40 Bags-Retail-Large 26 175.50
Bags-Retail-Medium 10 75.00
Bags- Retail-Small 2 7.50
SR.2590.10 Disposal Guest/Lessee 2023 8 200.00
Replacement Disposal 2023 80 90.00
Res Disposal 1 st 2023 124 1,850.00
Res Disposal Add'I 2023 56 405.00
SR.2590.20 2023-25 1st Permit Comm 29 870.00
SR.2590.20 Ag 2021-23 1st Permit Ag 1 30.00
2023-25 1 st Permit Ag 1 30.00
2023-25 Add'I Permit Ag 2 30.00
SR.2590.20 Comm 2023-25 Add'I Permit Comm 17 255.00
Sub-Total: $4,018.00
WHOLE A.1255.10 Marriage License 8 140.00
Marriage Trans. 3 30.00
A.1255.20 Photocopies 48 12.00
A.1410.4.100.100 Bank Fees 1 20.00
A.2116.10 Alarm Initial 14 350.00
Renewal 155 1,550.00
A.2116.20 Alarm False 10 1,000.00
A.2540.10 Bingo Proceeds 5 28.51
07/03/2023 Town Clerk Monthly Report Page 2
June 01, 2023-June 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
A.2544.10 Dog Dog License Female, Spayed 16 160.00
Dog License Female, Unspayed 1 15.00
Dog License Male, Neutered 24 240.00
Exempt Dog License 1 0.00
A.2544.20 Dog Redemption- 1 st 1 10.00
A.2590.10 Shellfish Commercial 2023 2 100.00
Free Resident 2023 115 0.00
Non-Resident 2023 12 600.00
Replacement 2023 1 0.00
Resident 2023 75 375.00
A.2590.20 Park Beach Personal 2023 26 0.00
Free Replacement 5 0.00
Guest Park 2023 236 9,400.00
Hotel/Motel Park 2023 23 2,300.00
Lessee Park 2023 39 3,900.00
Replacement 2022 25 50.00
Replacement 2023 96 190.00
Resident Park 2023 598 5,960.00
Void Park 2023 1 0.00
A.2590.30 DECALS A.2590.30 DECALS 1 1.66
A.2590.50 FI Mooring 0-25' 7 210.00
26'-35' 5 300.00
35' &over 6 750.00
Non-Residents 6 1,800.00
One Day Officiant License One Day Officiant License 2 50.00
Sub-Total: $29,542.17
Total Local Shares Remitted: $82,291.15
Amount paid to NYS Ag. & Markets for spay/neuter program 43.00
Amount paid to: NYS I[.: nviiiornrneintaal Coirm;mewaflioin ... ... 28.34
Amount paid to: NYS Health Dept. For Marriage License 180.00
.mT...o. tal State, County &..L:oc....am�l Revenues: $82,.5...4_.2.._.4...9� Non-Local
,,. T I Non
Loon...mmevenue.s........_ $25134
Denis Noncarrow being duly sworn,says that he is the Town Clerk,that the foregoing is full d true st eme t of all fees and monies received by
him during the month stated above,excepting only such fees and applications and pa eats f'which o rwlse provided for by law,.
"otpthold Town Supervisor Date Southold Town Clerk Date