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HomeMy WebLinkAbout07/2024 08/05/2024 Town Clerk Monthly Report Page 1 July 01,2024-July 31,2024 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 Q�t r Local Share AGENCY&TRUST T1 Tree Book-Retail 1 8.29 T1.030 Clean-Up Deposit 2 750.00 Sub-Total:- $758.29 BANK Forte ACH fees July 2024 1 -117.50 TC CC fees July 2024 1 -933.49 ZBA CC fees July 2024 1 -87.90 Sub-Total: -$1,138.89 INTEREST Interest Now Account Interest NOW Account 1 0.55 Sub-Total: -$0.55 PART B.1255.00 Yard Sale 1-Day Sale 54 810.00 2-Day Sale 2 60.00 B.1601.20 Death Trans. 138 1,380.00 Death Trans.-Genealogical 1 22.00 B.2110.10 ZBA Application Fees 2 2,000.00 B.2590.10 House Trailer Permit 3 300.00 B.2590.40 Event Fee 7 1,050.00 Fireworks 1 100.00 Late Fee 5 1,250.00 Sub-Total: $6,972.00 PT-HIGHWAY DB.2590.00 Excavation Permits 4 1,700.00 Sub-Total: $1,700.00 SWMD SR.2130.40 Bags-Retail-Large 20 180.00 Bags-Retail-Medium 10 75.00 Bags-Retail-Small 8 24.00 SR.2590.10 Disposal Free Replacement 41 0.00 Guest/Lessee 2024 21 525.00 Replacement Disposal 2024 16 80.00 Res Disposal- 1st 2024-25 363 10,890.00 Res Disposal-Add'I 2024-25 126 1,890.00 Void 2024 4 0.00 SR.2590.20 Comm 2024 1st Comm 3 180.00 2024 Add'I Comm 2 60.00 Sub-Total: $13,904.00 WHOLE A.1255.10 Marriage License 10 175.00 Marriage Trans. 7 70.00 A.1255.20 Photocopies 4 9.25 A.2116.10 Alarm Initial 7 175.00 Renewal 140 1,400.00 A.2116.20 Alarm False 9 825.00 A.2540.10 Bingo Proceeds 5 24.19 A.2544.10 Dog Dog License Female, Spayed 23 230.00 Dog License Female, Unspayed 2 30.00 Dog License Male, Neutered 15 150.00 Dog License Male, Unneutered 1 15.00 08/05/2024 Town Clerk Monthly Report Page 2 July 01, 2024-July 31, 2024 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 Commericial 2024 2 100.00 Free Shellfish 2024 50 0.00 Non-Resident 2024 7 350.00 Resident 2024 77 385.00 A.2590.20 Park Beach Parking 24-25 1186 23,720.00 Beach Personnel 2024 10 0.00 Free Replacement 51 0.00 Guest Park 2024 340 13,600.00 Hotel/Motel Park 2024 8 800.00 Lessee Park 2024 48 4,700.00 Replacement 2024 21 105.00 Void Park 2024 9 0.00 A.2590.30 DECALS A.2590.30 DECALS 4 7.18 A.2590.50 FI Mooring 0-25' 2 60.00 26'-35' 1 60.00 Non-Residents 2 600.00 Domestic Partnership Domestic Partnership 2 20.00 Sub-Total: �$47,610.62 Total Local Shares Remitted:............... w Amount paid to: NYS Ag. &Markets for spay/neuter program ..m. ,..._._.. 47.00 Amount paid to: NYS Environmental Conservation _ _.. _ 122.82 Amount paid to: NYS Health Dept. For Marriage License 225.00 Amount paid to: T1 -Sales Tax _„® e 0.71 Total State, County&Local Revenues: $70,202.1 mm ......oc 0 tal Non-Local Revenues: $395.53 Denis Noncarrow being duly sworn,says that he is the Town Clerk,that the forgoi g is a fug and true ttement of all fees and monies received by him during the month stated above,excepting only such fees and applications an,( n payment of ich re otherwise provided for by law. Southold Town Supervisor Date ut old Town Clerk Date