HomeMy WebLinkAboutSemi-Annual 1st Half 68/05/2024 Town Clerk Semi-Annual Report Page 1
January 01, 2024-June 30, 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 period enod stated above in connection with my office,excepting only
Account# Account Description Fee Description Qty Local Share
ZBA Application Fee#1254 Rtn Chk 1 -2,500.00
....... .........,_ ............
Sub-Total: -$2,500.00
A.2590.10 Returned check-Alarm fee 1 -10.00
Returned Ck-Initial Alarm 1 -25.00
Sub-Total: .............. -$35.00
AGENCY&TRUST T1.030 Clean-Up Deposit 37 14,250.00
Sub-Total: $14,250.00
BANK 1/3/24 cc Fee 1 -20.00
Feb.2024 TC cc Fees 1 -1,533.73
Feb. 2024 ZBA cc Fees 1 -136.70
Forte ACH fees April 2024 1 -114.63
Forte ACH fees May 2024 1 -161.50
Forte fees Dec.2023 1 -7.95
Forte fees Feb. 2024 1 -216.88
Forte fees Jan. 2024 1 -214.13
Forte fees March 2024 1 -157.88
Jan 2024 TC cc Fees 1 -1,257.65
Jan 2024 ZBA cc Fees 1 -107.90
March 2024 TC cc fees 1 -614.16
March 2024 ZBA cc Fees 1 -87.90
TC cc fees April 2024 1 -630.68
TC CC fees May 2024 2 -1,848.00
TC Forte ACH fees May 2024 1 -90.50
ZBA cc fees April 2024 1 -87.90
ZBA CC fees May 2024 2 -204.60
Sub-Total: -$7,492.69
Bids A.2620.00 2024 Oregon Drainage 16 160.00
Sub-Total: $160.00
FISD SS2.2130.00 2024 January Installment 39 17,280.00
SS2.21300.00 2024 June Installment 57 25,650.00
Sub Total: $42,930 00
INTEREST Interest Now Account Interest NOW Account 6 3.73
Sub-Total: $3.73
PART B.1255.00 Yard Sale 1-Day Sale 146 2,190.00
2-Day Sale 5 150.00
Yard Sales 2023 25 375.00
B.1601.10 Birth Trans. 1 10.00
Birth Trans.-Genealogical 2 44.00
B.1601.20 Death Trans. 790 7,900.00
B.2110.10 ZBA Application Fees 70 108,950.00
B.2590.10 House Trailer Permit 10 1,600.00
B.2590.40 Beach Wedding 1 50.00
Event Fee 47 8,400.00
Fireworks 8 800.00
08/05/2024 Town Clerk Semi-Annual Report Page 2
January 01, 2024-June 30, 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
Late Fee 8 1,850.00
B.2655.00 Zoning Map- Large 1 40.00
Zoning Map-Small 1 30.00
Sub-Total: $132,389.00
PT-HIGHWAY DB.2590.00 Excavation Permits 27 38,220.00
Sub-Total: $38,220.00................ 0.00
SWMD SR.2130.40 Bags-Retail-Large 80 580.50
Bags- Retail-Medium 65 487.50
Bags- Retail-Small 29 87.00
SR.2590.10 Disposal Free Replacement 168 0.00
Guest/Lessee 2024 109 2,700.00
Replacement Disposal 2023 2 10.00
Replacement Disposal 2024 45 220.00
Res Disposal- 1st 2024-25 5834 174,870.00
Res Disposal-Add'I 2024-25 1416 21,210.00
Void 2024 14 0.00
SR.2590.20 2023-25 1st Permit Comm 2 60.00
2024 Agricultural Permit 2 120.00
SR.2590.20 Ag 2023-25 1 st Permit Ag 2 90.00
2023-25 Add'I Permit Ag 1 30.00
2024 Add'I Agricultural 2 60.00
SR.2590.20 Comm 2023-25 Add'I Permit Comm 9 150.00
2024 1st Comm 16 960.00
2024 Add'I Comm 19 570.00
Sub-Total: $202,205.00
WHOLE A.1255.10 Marriage License 34 595.00
Marriage Trans. 64 640.00
Marriage Trans.-Genealogical 1 22.00
A.1255.20 Photocopies 11624 840.30
A.1255.30 Check Charge 2 40.00
A.1289.10 375th Anniversary Book 6 66.30
A.1289.20 Application Fee-Non-Refund 1 100.00
Beach Permits 7 70.00
Daily Filming Permit 1 100.00
A.2116.10 Alarm Initial 82 2,050.00
Renewal 984 9,840.00
A.2116.20 Alarm False 96 9,600.00
A.2540.10 Bingo Proceeds 22 69.75
A.2540.20 Games Of Chance License 1 10.00
A.2544.10 Dog- Room&Board 1 5.00
Replacement Tags 2 6.00
A.2544.10 Dog Dog License Female, Spayed 141 1,410.00
Dog License Female, Unspayed 5 75.00
Dog License Male, Neutered 131 1,310.00
Dog License Male, Unneutered 8 120.00
68/05%2024 Town Clerk Semi-Annual Report Page 3
January 01, 2024-June 30, 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
Exempt Dog License 1 0.00
A.2544.20 Dog Redemption- 1st 7 70.00
Dog Redemption-2nd 2 40.00
Dog Redemptions-3+ 1 30.00
A.2590.10 Shellfish Commericial 2024 15 750.00
Free Shellfish 2024 522 0.00
Non-Resident 2024 26 1,300.00
Resident 2024 402 2,005.00
Void 2024 5 0.00
A.2590.20 Park Beach Parking 24-25 10181 203,500.00
Beach Personnel 2024 19 0.00
Free Replacement 181 0.00
Guest Park 2024 842 33,560.00
Hotel/Motel Park 2024 136 13,600.00
Lessee Park 2024 64 6,300.00
Replacement 2024 68 240.00
Void Park 2024 28 0.00
A.2590.30 DECALS A.2590.30 DECALS 35 64.19
A.2590.50 FI Mooring 0-25' 2 60.00
Non-Residents 4 1,200.00
A.2650 Used Equipment-Whole Town 1 1,801.00
A.2770.10 Application For Appeal 3 750.00
B.2655.00 Large Map per page 3 30.39
Bell Jar License Bell Jar License 1 10.00
Bingo License Bingo Licenses 50 375.00
Domestic Partnership Domestic Partnership 1 10.00
One Day Officiant License One Day Officiant License 3 75.00
Sub-Total: $292,739.93
Total Local Shares Remitted: $712,869.97......... 9.97
Amount paid to: NYS Ag. &Markets for spay/neuter program _ 311.00
Amount paid to: NYS Environmental Conservation ......... 1,099.81
Amount paid to: NYS Health Dept. For Marriage License 765.00
Amount paid to: State Share Of Bell Jar License ......... 15.00
Amount paid to: State Share Of Bingo Licenses _ 562.50
Amount paid to: State Share Of Games Of Chance License 15.00
Amount paid to: T1 -Sales Tax 14.35
Total State, ....... __••.. � ea_ ._...�... ..�..
County � es: $2,782.66
s that he is the Town Clerk that the fore ors I a fu an statement of all fee
in duly sworn says t I Non-Local Revenues:
Denis Noncarrow be d Local Revenues mmmmmm715 652.63 of a�t sand monies received by
9 Y Y � 9
him during the month stated above,excepting only such fees and applications an payme s is are rwise provided for by law,
Southold Town Supervisor Date Sou old Town Clerk Date