HomeMy WebLinkAbout4th Quarter 01/02/2025 Page 1
Town Clerk Quarterly Report
October 01, 2024-December 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 �QtV Local Share
State Surcharge Spay/Neuter 1 -1.00
ZBA cc fees Ne4 2024 1 -87.90
Dek.
Sub-Total: -$88.90
A.2544.10 Returned check-neutered dog -10.00
Sub-Total "'.. $10.00
A.2590.20 6/6/24 Returned ck 1 -20.00
Sub-Total -$20.00
AGENCY&TRUST T1.030 Clean-Up Deposit 5 3,750.00
Sub-Total: $3,750.00
BANK Dec.2024 Forte Fees 1 -8.38
Oct. 2024 Forte fees 1 -11.63
Oct. 2024 TC cc fees 1 -163.13
Oct. 2024 ZBA cc fees 1 -87.90
Order#602641242 1 -214.50
TC cc fees Nov. 2024 f pu•;Aoa4 2 -354.61
TC Nov 2024 Forte Fees 1 -15.40
ZBA cc fees Nov. 2024 1 -116.70
Sub-Total: -$972.25
BID A.2620.00 Heavy Equip&Operator 1 5.00
Sub-Total $5.00
BIDS A.2620.00 Annual Audits RFP 1 10.00
Asbestos Removal 9 90.00
Broad Meadows T.W.R. 4 40.00
Sub-Total. $140.00
FISD SS2.2130.00 2021 January Installment 1 236.25
June Installment 1 236.25
SS2.2130.00 2023 January Installment 1 236.25
June Installment 1 236.25
SS2.2130.00 2024 January Installment 3 1,372.50
SS2.2130.00 2022 January Installment 1 236.25
June Installment 1 236.25
SS2.2130.00 2025 January Installment 36 16,200.00
June Installment 20 9,000.00
SS2.21300.00 2024 June Installment 1 472.50
.........
Sub-Total: .... $28,462.50
INTEREST Interest Now Account Interest NOW Account 3 0.55
Sub-Total: $0.55
PART B.1255.00 Yard Sale 1-Day Sale 51 765.00
2-Day Sale 4 120.00
B.1601.10 Birth Trans. -Genealogical 1 22.00
B.1601.20 Death Trans. 399 3,990.00
Death Trans.-Genealogical 4 88.00
B.2110.10 ZBA Application Fees 22 27,000.00
01/02/2025 Page 2
Town Clerk Quarterly Report
October 01, 2024-December 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
B.2590.10 House Trailer Permit 7 1,150.00
B.2590.40 Event Fee 1 150.00
Late Fee 1 250.00
Sub-Total: $33,535.00
PT-HIGHWAY DB.2590.00 Excavation Permits 26 16,400.00
Sub-Total: .... „�.
$16,400.00
SWMD SR.2130.40 Bags-Retail-Large 31 279.00
Bags-Retail-Medium 25 150.00
Bags- Retail-Small 25 75.00
SR.2590.10 Disposal Free Replacement 101 0.00
Free Replacment Disposal 2025 2 0.00
Guest/Lessee 2024 1 25.00
Guest/Lessee 2025 4 75.00
Replacement Disposal 2024 7 35.00
Replacement Disposal 2025 1 5.00
Res Disposal- 1st 2024-25 101 3,030.00
Res Disposal-Add'I 2024-25 62 930.00
Res Disposal-Add'I 2025 12 90.00
Res Disposal-1 st 2025 7 105.00
Void 2024 1 0.00
SR.2590.20 2023-25 1st Permit Comm 1 30.00
2024 Agricultural Permit 1 60.00
SR.2590.20 Comm 2023-25 Add'I Permit Comm 1 15.00
2024 1st Comm 13 780.00
2024 Add'I Comm 9 270.00
Sub-Total: $5,954.00
WHOLE A.1255.10 Marriage License 24 420.00
Marriage Trans. 21 210.00
Marriage Trans. -Genealogical 3 66.00
A.1255.20 Photocopies 770 250.25
A.1289.10 "I Love Southold" Sticker 2 2.30
A.2116.10 Alarm Initial 50 1,225.00
Renewal 568 5,680.00
A.2116.20 Alarm False 77 7,675.00
A.2540.10 Bingo Proceeds 14 67.54
A.2544.10 Dog Dog License Female, Spayed 56 560.00
Dog License Female, Unspayed 1 15.00
Dog License Male, Neutered 78 780.00
Dog License Male, Unneutered 2 30.00
Exempt Dog License 1 0.00
A.2544.20 Dog Redemption- 1 st 7 70.00
Dog Redemption-2nd 3 60.00
Sub-Total: $17,111.09
Whole A.2590.10 Shellfish Commerical 2025 11 550.00
01/Q2/2025- Town Clerk Quarterly Report Page 3
October 01, 2024-December 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 �y Local Share
Sub-Total: $550.00
WHOLE A.2590.10 Shellfish Free Shellfish 2024 8 0.00
Resident 2024 8 40.00
Sub-Total: $40.00
Whole A.2590.10 Shellfish Resident 2025 5 25.00
Senior Resident 2025 23 0.00
Sub-Total: $25.00
WHOLE A.2590.20 Park Beach Parking 24-25 111 2,220.00
Free Replacement 98 0.00
Sub-Total $2,220.00
Whole A.2590.20 Park Free Replacement 2025 1 0.00
Sub-Total: $0.00
WHOLE A.2590.20 Park Guest Park 2024 6 240.00
Sub-Total: $240.00
Whole A.2590.20 Park Guest Park 2025 1 40.00
Sub-Total: $40.00
WHOLE A.2590.20 Park Replacement 2024 5 25.00
Sub-Total: $25.00
Whole A.2590.20 Park Resident Park 2025 12 120.00
Sub-Total: $120.00
WHOLE A.2590.30 DECALS A.2590.30 DECALS 28 79.18
A.2590.50 FI Mooring 35'&over 1 125.00
Non-Residents 3 840.00
A.2950.50 FI Mooring Non-resident 1 300.00
Domestic Partnership Domestic Partnership 2 20.00
One Day Officiant License One Day Officiant License 3 75.00
Sub-Total:..........._ $1.'......�
439.18
Total Local Shares _6
Remitted: $108,966.17
Amount paid to: NYS Ag. & Markets for spay/neuter program - 143.00
Amount paid to: NYS Environmental Conservation __ _ 1,356.82
Amount paid to: NYS Health Dept. For Marriage License .. _ m,. -- 540.00
Amount paid to: 1..1 ...Salk's t a r _ 0.20
Total State, County
&Local Revenues: � $111,006. .19 f o al Non-Local Revenues: � $2,040.02
Denis Noncarrow being duly sworn,says that he is the Town Clerk,that the foregoing'"is a full nd t ue M atement of all fees and monies received by
him during the month stated above,excepting only such fees and applications and 0ayment o ich re herwise provided for by law.
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Southold"rown Supery or Date Southold Town Cler Date