HomeMy WebLinkAbout09/2023 11/27/2023 Town Clerk Monthly Report Page 1
September 01,2023-September 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
AGENCY&TRUST T1.030 Clean-Up Deposit 2 1,750.00
Sub-Total: $1,750.00
BANK TC CC fees Sept. 2023 1 -285.30
ZBA CC fees Sept. 2023 1 -87.90
Sub-Total: -$373.20
INTEREST Interest Now Account Interest NOW Account 1 0.19
Sub-Total: $0.19
PART 8.1255.00 Yard Sale Yard Sales 2023 41 615.00
B.1601.10 Birth Trans. 2 20.00
B.1601.20 Death Trans. 176 1,760.00
B.21 10.10 ZBA Application Fees 14 18,250.00
8.2590.10 House Trailer Permit 2 350.00
8.2590.40 Event Fee 4 800.00
Sub-Total: $21,795.00
PT-HIGHWAY DB.2590.00 Excavation Permits 6 4,150.00
Sub-Total: $4,150.00
SWMD SR.2130.40 Bags-Retail-Large 6 40.50
Bags-Retail-Medium 13 97.50
SR.2590.10 Disposal Guest/Lessee 2023 1 25.00
Replacement Disposal 2023 21 30.00
Res Disposal 1st 2023 36 540.00
Res Disposal Add'I 2023 5 37.50
SR.2590.20 2023-25 1st Permit Comm 10 300.00
SR.2590.20 Ag 2023-25 1 st Permit Ag 1 30.00
SR.2590.20 Comm 2023-25 Add'I Permit Comm 14 210.00
Sub-Total: $1,310.50
WHOLE A.1255.10 Marriage License 14 245.00
Marriage Trans. 8 80.00
A.1255.20 Photocopies 6 174.50
A.2116.10 Alarm Initial 12 300.00
Renewal 208 2,080.00
A.2116.20 Alarm False 27 2,700.00
A.2540.10 Bingo Proceeds 4 17.68
A.2544.10 Replacement Tags 1 3.00
A.2544.10 Dog Dog License Female, Spayed 16 160.00
Dog License Male, Neutered 10 100.00
Dog License Male, Unneutered 2 30.00
Exempt Dog License 1 0.00
A.2544.20 Dog Redemption - 1st 3 30.00
A.2590.10 Shellfish Commercial 2023 1 50.00
Free Resident 2023 8 0.00
Resident 2023 10 50.00
A.2590.20 Park Free Replacement 14 0.00
Guest Park 2023 26 1,040.00
11/27/2023 Town Clerk Monthly Report Page 2
September 01,2023-September 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
Lessee Park 2023 1 100.00
Replacement 2023 7 30.00
Resident Park 2023 34 340.00
A.2590.30 DECALS A.2590.30 DECALS 16 178.08
A.2770.10 Application For Appeal 1 250.00
Sub-Total: $7,958.26
Total Local Shares Remitted: $36,590.75
Amount paid to: NYS Ag. &Markets for spay/neuter program ....................................................................................................................................................................................................................... 32.00
Amountpaid to: NYS Environmental Conservation .................................................................................................................................................................................................................................................................. 3,051.92
Amountpaid to: NYS Health Dept. For Marriage License ......................................................................................................................................................................................................................................... 315.00
Total State,County &Local Revenues: $39,989.67 Total Non-Local Revenues: $3,398.92
Denis Noncarrow being duly sworn,says that he is the Town Clerk,that the foregoing is a full and true statement of all fees and monies received by
him during the month stated above,excepting only such fees and applications and payments of which are otherwise provided for by law.
Southold Town Supervisor Date Southold Town Clerk Date