HomeMy WebLinkAbout08/2024 O9/0412024 Town Clerk Monthly Report Page 1
August 01, 2024-August 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 Qty Local Share
AGENCY&TRUST T1.030 Clean-Up Deposit 4 1,000.00
Sub-Totak $1,000.00
BANK Aug.2024 TC CC fees 1 -825.41
Aug. 2024 TC Forte ACH fees 1 -46.38
Aug. 2024 ZBA CC fees 1 -131.70
Sub-Total -$1,003.49
INTEREST Interest Now Account Interest NOW Account 1 0.43
Sub-Total $0.43
PART B.1255.00 Yard Sale 1-Day Sale 50 750.00
2-Day Sale 7 210.00
B.1601.20 Death Trans. 113 1,130.00
B.2110.10 ZBA Application Fees 12 17,250.00
B.2590.10 House Trailer Permit 4 550.00
B.2590.40 Event Fee 4 450.00
Fireworks 1 100.00
Sub-Total: $20,440.00
PT-HIGHWAY DB.2590.00 Excavation Permits 6 3,950.00
Sub-Total:.......�. ......._.
$3,950.00
SWMD SR.2130.40 Bags-Retail-Large 9 81.00
Bags-Retail-Medium 8 51.00
Bags-Retail-Small 5 15.00
SR.2590.10 Disposal Free Replacement 38 0.00
Guest/Lessee 2024 5 125.00
Replacement Disposal 2024 7 35.00
Res Disposal- 1 st 2024-25 122 3,660.00
Res Disposal-Add'I 2024-25 53 795.00
Void 2024 1 0.00
SR.2590.20 Comm 2024 1 st Comm 1 60.00
2024 Add'I Comm 4 120.00
Sub-Total: $4,942.00
WHOLE A.1255.10 Marriage License 20 350.00
Marriage Trans. 12 120.00
A.1255.20 Photocopies 6 186.50
A.1289.10 "I Love Southold" Sticker 3 3.45
A.2116.10 Alarm Initial 14 335.00
Renewal 183 1,830.00
A.2116.20 Alarm False 27 2,700.00
A.2540.10 Bingo Proceeds 3 15.33
A.2544.10 Dog Dog License Female, Spayed 31 310.00
Dog License Female, Unspayed 2 30.00
Dog License Male, Neutered 24 240.00
Dog License Male, Unneutered 2 30.00
A.2544.20 Dog Redemptions-3+ 1 30.00
A.2590.10 Shellfish Commericial 2024 1 50.00
09/04/2024 Town Clerk Monthly Report Page 2
August 01, 2024-August 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
Free Shellfish 2024 24 0.00
Replacement 2024 1 0.00
Resident 2024 24 120.00
A.2590.20 Park Beach Parking 24-25 323 6,440.00
Beach Personnel 2024 5 0.00
Free Replacement 51 0.00
Guest Park 2024 174 6,805.00
Lessee Park 2024 55 5,400.00
Replacement 2024 10 50.00
Void Park 2024 3 0.00
One Day Officiant License One Day Officiant License 1 25.00
Sub..... _ ....
-Total: $25,070.28
..Total Local Shares_..........�. ..... .....� .. ...._
Remitted: $54,399.22
Amount paid to: NYS Ag. &Markets for spay/neuter program 67.00
Amount paid to: NYS Health Dept. For Marriage License 450.00
Amount paid to: 1.1 -• Sak's..i.. x . _. _ 0.30
Total State, County
..&_Local Revenues:_es .. $54,996 52 Total Non Local Revenues: - �$517 3
0
. ...
Denis Noncarrow being duly sworn,says that he is the Town Clerk,that the foregoing is 1ulG and rue staterner t of all fees and monies received by
him during the month stated above,excepting only such fees and applications and pa dents of hgch are oth ise provided for by law,
�' ..,
Southold Town Supervisor Date Southold Town Clerk Date