HomeMy WebLinkAbout07/2023 08/01/2b23 Town Clerk Monthly Report Page 1
July 01, 2023-July 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
BANK TC CC fees July 2023 1 -459.47
ZBA CC fees July 2023 1 -87.90
Sub-Total: -$547.37
Bid A.2620.00 Sills Buildings Removal 3 30.00
Sub-Total: $30.00
FISD SS2.2130.00 2023 June Installment 3 461.25
Sub-Total: $461.25
INTEREST Interest Now Account Interest NOW Account 1 0.43
Sub-Total: $0.43
PART B.1255.00 Yard Sale Yard Sales 2023 47 705.00
B.1601.20 Death Trans. 111 1,110.00
13.2110.10 ZBA Application Fees 11 23,750.00
B.2590.10 House Trailer Permit 1 100.00
B.2590.40 Event Fee 4 1,500.00
Fireworks 1 100.00
Late Fee 1 250.00
Sub-Total: $27,515.00
PT-HIGHWAY DB.2590.00 Excavation Permits 10 52,050.00
Sub-Total: $52,050.00
SWMD SR.2130.40 Bags- Retail- Large 14 94.50
Bags-Retail-Medium 12 90.00
Bags-Retail-Small 4 15.00
SR.2590.10 Disposal Guest/Lessee 2023 17 425.00
Replacement Disposal 2023 56 70.00
Res Disposal 1st 2023 156 2,340.00
Res Disposal Add'I 2023 56 420.00
SR.2590.20 2023-25 1st Permit Comm 13 390.00
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 1 15.00
SR.2590.20 Com 2021-23 1st Permit Com 1 30.00
SR.2590.20 Comm 2023-25 Add'I Permit Comm 13 195.00
Sub-Total: $4,144.50
WHOLE A.1255.10 Marriage License 11 192.50
Marriage Trans. 19 190.00
A.1255.20 Photocopies 70 17.50
A.2116.10 Alarm Initial 11 275.00
Renewal 187 1,870.00
A.2116.20 Alarm False 14 1,400.00
A.2540.10 Bingo Proceeds 3 14.01
A.2544.10 Dog Dog License Female, Spayed 15 150.00
Dog License Female, Unspayed 1 15.00
Dog License Male, Neutered 13 130.00
A.2544.20 Dog Redemption- 1st 1 10.00
08/01/2023 Town Clerk Monthly Report Page 2
July 01, 2023-July 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
such fees and monies,the application of which are otherwise provided for by law.
Account# Account Description Fee Description Qty Local Share
A.2590.10 Shellfish Free Resident 2023 91 0.00
Non-Resident 2023 8 400.00
Resident 2023 81 400.00
A.259O.2O Park Beach Personal 2023 2 0.00
Free Replacement 37 0.00
Guest Park 2023 217 8,680.00
Hotel/Motel Park 2023 6 600.00
Lessee Park 2023 46 4,500.00
Replacement 2023 65 210.00
Resident Park 2023 535 5,340.00
A.259O.3O DECALS A.259O.3O DECALS 4 2.94
Sub-Total: $24,396.95
Total Local Shares Remitted: $108,050.76
Amount paid to; NYS Ag. &Markets for spay/neuter program 31.00
Amount paid to: NYS Environmental Conservation _ 102.06
Amount paid to: NYS Health Dept. For Marriage License 247.50
Total State, County & L mm 108, =Sm_�fhold_Town
al Non-Local Revenues: $380.56
Local Revenues $108431.32 I`Denis Noncarrow being duly sworn,says that he is the Town Clerk,that the ment of all fees and monies received by
him during the month stated above,excepting only such fees and applicatiore otherwise provided for by law.
3Southold Town Supervisor Date wn Clerk 6ate