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Home My WebLink AboutSemi-Annual 07/06/2023 Town Clerk Semi-Annual Report Page 1 January 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 y _ a . d during the period stated above, in connection with my office,excepting only received b me, Denis Noncarrow,Town Clerk Town of Southold 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 28 13,500.00 Sub-Total: $13,500.00 BANK TC cc fees June 2023 1 -351.55 TC CC fees May 2023 1 -361.14 TC credit card fees Feb. 2023 1 -195.64 TC credit card fees Jan. 2023 1 -141.17 TC Credit Card fees March 2023 1 -147.09 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 March 2023 1 -88.12 ZBA CC fees May 2023 1 -116.70 ZBA credit card fees Feb. 2023 1 -137.69 ZBA credit card fees Jan. 2023 1 -108.56 Sub-Total: -$1,991.24 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 36 7,672.50 June Installment 53 11,925.00 Sub-Total: $19,597.50 INTEREST Interest Now Account Interest NOW Account 6 2.03 ................—. Sub-Total: $2.03 PART B.1255.00 Yard Sale Yard Sales 2023 183 2,715.00 B.1601.10 Birth Trans. 3 34.00 Birth Trans.-Genealogical 2 22.00 B.1601.20 Death Trans. 904 9,030.00 Death Trans.-Genealogical 2 22.00 B.2110.10 ZBA Application Fees 72 92,550.00 B.2590.10 House Trailer Permit 17 2,450.00 B.2590.30 Permit-Year 1 200.00 B.2590.40 Event Fee 46 8,300.00 Fireworks 9 900.00 Late Fee 9 2,100.00 Sub-Total: $118,323.00 PT-HIGHWAY DB.2590.00 Excavation Permits 44 91,500.00 ............. Sub-Total: $91,500.00 SWMD SR.2130.40 Bags- Retail-Large 129 870.75 Bags-Retail-Medium 58 435.00 07/06/2023 Town Clerk Semi-Annual Report Page 2 January 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 Bags- Retail-Small 30 112.50 SR.2590.10 Disposal Guest/Lessee 2023 45 1,125.00 Replacement Disposal 2023 226 250.00 Res Disposal 1 st 2023 536 7,925.00 Res Disposal Add'I 2023 229 1,695.00 SR.2590.20 2023-25 1st Permit Comm 176 5,280.00 SR.2590.20 Ag 2021-23 1st Permit Ag 1 30.00 2023-25 1 st Permit Ag 17 510.00 2023-25 Add'I Permit Ag 11 165.00 SR.2590.20 Com 2021-23 1st Permit Com 3 90.00 2021-23 Add'I Permit Com 3 45.00 SR.2590.20 Comm 2022-23 1st Permit Comm 1 15.00 2023-25 Add'I Permit Comm 117 1,755.00 Sub Total: $20,303.25 WHOLE Returned Ck-Renewals (3 yrs) 1 -30.00 A.1255.10 Marriage License 45 787.50 Marriage Trans. 50 500.00 Marriage Trans. -Genealogical 1 11.00 A.1255.20 Photocopies 168 247.25 A.1255.30 Check Charge 1 20.00 A.1289.10 "Houses" Hard-Wholesale 1 12.00 375th Anniversary Book 1 11.05 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 103 2,575.00 Renewal 842 8,450.00 A.2116.20 Alarm False 106 10,600.00 A.2540.10 Bingo Proceeds 26 83.05 Game Cancelled 1 0.00 A.2544.10 Replacement Tags 2 6.00 A.2544.10 Dog Dog License Female, Spayed 126 1,260.00 Dog License Female, Unspayed 8 120.00 Dog License Male, Neutered 150 1,500.00 Dog License Male, Unneutered 9 135.00 Exempt Dog License 1 0.00 A.2544.20 Dog Redemption- 1 st 4 40.00 Dog Redemption-2nd 1 20.00 A.2590.10 Shellfish Commercial 2023 20 1,000.00 Free Resident 2023 392 0.00 Non-Resident 2023 43 2,150.00 Replacement 2023 1 0.00 Resident 2023 272 1,360.00 Void 2023 1 0.00 A.2590.20 Park Beach Personal 2023 27 0.00 07/06/2023 Town Clerk Semi-Annual Report Page 3 January 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 Free Replacement 5 0.00 Guest Park 2023 526 21,000.00 Hotel/Motel Park 2023 121 12,100.00 Lessee Park 2023 64 6,400.00 Replacement 2022 48 90.00 Replacement 2023 243 460.00 Resident Park 2023 1499 14,930.00 Void Park 2023 2 0.00 A.2590.30 DECALS A.2590.30 DECALS 28 57.98 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 A.2770.10 Application For Appeal 1 250.00 Bell Jar License Bell Jar License 1 10.00 Bingo License Bingo Licenses 50 375.00 Domestic Partnership Domestic Partnership 2 20.00 One Day Officiant License One Day Officiant License 2 50.00 Sub-Total: $92,052.18 Total Local Shares Remitted: $359,546.72 Amount paid to: NYS Ag. &Markets for spay/neuter program _ 327.00 Amount paid to: NYS Environmental Conservation 1,297.02 Amount paid to: NYS Health Dept. For Marriage License 1,012.50 Amount paid to: State Share Of Bell Jar License 15.00 Amount paid to: State Share Of Bingo Licenses 562.50 Amount paid to: i. -, at e1 ..1.. 0.95 Total State, County &Local Revenues: 69 T al Non-Lo - _ ... � _mm - .....� es $3,214.97 .... �. evenues .. .m$362 761 � �.. Lot II Revenu • .. ITIT- ..... Denis Noncarrow being duly sworn,says that he is the Town Clerk,that the foregow is a ful and true atr atm t of all fees and monies received by him during the month stated above,excepting only such fees and applications and ayment hid, r of ,rw se provided for by law. 7- (-j6 _:Z3 Southold Town Supervisor Date Southold Town Clerk Date