HomeMy WebLinkAbout2nd Qtr 07/06/2023 Page 1
Town Clerk Quarterly Report
April 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
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 15 5,250.00
Sub-Total: $5,250.00
BANK TC cc fees June 2023 1, -351.55
TC CC fees May 2023 1 -361.14
Town Clerk CC Fees April 2023 1 -167.78
ZBA CC Fees April 2023 1 -87.90
ZBA CC fees June 2023 1 -87.90
ZBA CC fees May 2023 1 -116.70
Sub-Total: -$1,172.97
Bid A.2620.00 Sills Buildings Removal 11 110.00
Sub-Total: $110.00
CM.2655.10 Sanitary Flow Credits Sanitary Flow Credits 1 6,200.00
Sub-Total; $6,200.00
FISD SS2.2130.00 2023 January Installment 5 697.50
June Installment 40 9,000.00
Sub-Total: $9,697.50
INTEREST Interest Now Account Interest NOW Account 3 1.15
Sub-Total: $1.15
PART B.1255.00 Yard Sale Yard Sales 2023 167 2,475.00
B.1601.20 Death Trans. 456 4,560.00
Death Trans.-Genealogical 1 11.00
B.2110.10 ZBA Application Fees 32 37,400.00
B.2590.10 House Trailer Permit 8 1,100.00
B.2590.30 Permit-Year 1 200.00
B.2590.40 Event Fee 32 5,900.00
Fireworks 9 900.00
Late Fee 9 2,100.00
Sub-Total: $54,646.00
PT-HIGHWAY DB.2590.00 Excavation Permits 13 72,600.00
Sub-Total: $72,600.00
SWMD SR.2130.40 Bags-Retail-Large 43 290.25
Bags- Retail-Medium 32 240.00
Bags-Retail-Small 19 71.25
SR.2590.10 Disposal Guest/Lessee 2023 31 775.00
Replacement Disposal 2023 175 180.00
Res Disposal 1 st 2023 360 5,300.00
Res Disposal Add'I 2023 167 1,230.00
SR.2590.20 2023-25 1st Permit Comm 91 2,730.00
SR.2590.20 Ag 2021-23 1st Permit Ag 1 30.00
2023-25 1st Permit Ag 7 210.00
07/06/2023 Town Clerk Quarterly Report Page 2
April 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 Oty Local Share
2023-25 Add'I Permit Ag 8 120.00
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 63 945.00
Sub-Total: $12,196.50
WHOLE A.1255.10 Marriage License 30 525.00
Marriage Trans. 27 270.00
A.1255.20 Photocopies 77 59.75
A.1289.20 Application Fee-Non-Refund 1 100.00
Daily Filming Permit 1 100.00
A.1410.4.100.100 Bank Fees 1 20.00
A.1670.4.600.400 Postage 1 11.35
A.2116.10 Alarm Initial 51 1,275.00
Renewal 372 3,750.00
A.2116.20 Alarm False 16 1,600.00
A.2540.10 Bingo Proceeds 13 47.42
A.2544.10 Replacement Tags 1 3.00
A.2544.10 Dog Dog License Female, Spayed 57 570.00
Dog License Female, Unspayed 5 75.00
Dog License Male, Neutered 69 690.00
Dog License Male, Unneutered 6 90.00
Exempt Dog License 1 0.00
A.2544.20 Dog Redemption- 1st 2 20.00
A.2590.10 Shellfish Commercial 2023 4 200.00
Free Resident 2023 272 0.00
Non-Resident 2023 25 1,250.00
Replacement 2023 1 0.00
Resident 2023 193 965.00
A.2590.20 Park Beach Personal 2023 27 0.00
Free Replacement 5 0.00
Guest Park 2023 470 18,760.00
Hotel/Motel Park 2023 117 11,700.00
Lessee Park 2023 61 6,100.00
Replacement 2022 44 80.00
Replacement 2023 212 425.00
Resident Park 2023 1284 12,780.00
Void Park 2023 2 0.00
A.2590.30 DECALS A.2590.30 DECALS 18 29.32
A.2590.50 0-25' 5 150.00
26'-35' 5 300.00
Non-Residents 3 900.00
A.2590.50 FI Mooring 0-25' 10 300.00
26'-35' 7 420.00
35'&over 6 750.00
Non-Residents 8 2,400.00
Bingo License Bingo Licenses 50 375.00
07/06/2023 Page 3
Town Clerk Quarterly Report
April 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
One Day Officiant License One Day Officiant License 2 50.00
Sub-Total: $67,140.84
Total Local Shares Remitted: $226,619.02
Amount paid to: NYS Ag. & Markets for spay/neuter program 159.00
Amount paid to: NYS Environmental Conservation 805.68
Amount paid to: NYS Health Dept. For Marriage License 675.00
Amount paid to: State Share Of Bingo Licenses 562.50
Total State, County y 8Local Hues. ....... $228821 20
�eveHues: $2,202.18
.... IT ...
11 1
Denis Noncarrow being duly sworn,says that he is the Town Clerk,that the foregoing is full.and rue st eine all fees and monies received by
him during the month stated above,excepting only such fees and applications and pay e s of hich d cwt e provided for by law.
Southold Town Supervisor/1" Date Southold Town Clerk Date