HomeMy WebLinkAboutSemi-Annual 2nd Half i 01/02/2025 Town Clerk Semi-Annual Report Page 1
July 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
period _ �. .„. d office, excepting only
received by me, Denis Noncarrow,Town Clerk of Town of Southoldd during thestated above, in connection with my o
Account# Account Description Fee Description Qty Local Share
State Surcharge Spay/Neuter 1 -1.00
ZBA cc fees Pleb-2024 1 -87.90
1w.
Sub-Total: -$88.90
A.2544.10 Returned check-neutered dog 1 -10.00
Sub-Total:mm m -$10.00
A.2590.20 6/6/24 Returned ck 1 -20.00
Sub-Total: -$20.00
AGENCY&TRUST T1 Tree Book- Retail 1 8.29
T1.030 Clean-Up Deposit 13 7,250.00
Sub-Total: $7 25W mmm9
29
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
Dec.2024 Forte Fees 1 -8.38
Forte ACH fees July 2024 1 -117.50
Forte Fees Sept. 2024 1 -19.88
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
Sept.2024 TC CC fees 1 -435.74
Sept.2024 ZBA CC fees 1 -87.90
TC CC fees July 2024 1 -933.49
TC cc fees Nov. 2024 -r UeC-.o�Q.Zl( 2 -354.61
TC Nov 2024 Forte Fees 1 -15.40
ZBA CC fees July 2024 1 -87.90
ZBA cc fees Nov. 2024 1 -116.70
Sub-Total: -$3,658.15
BID A.2620.00 Heavy Equip&Operator 2 10.00
Sub-Total: $10.00
BIDS A.2620.00 Annual Audits RFP 1 10.00
Asbestos Removal 12 120.00
Broad Meadows T.W.R. 8 80.00
Sub-Total: .... $210.00
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 4 1,845.00
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 3 1,417.50
01/02/2025 Town Clerk Semi-Annual Report Page 2
July 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
Sub-Total: $29,880.00
INTEREST Interest Now Account Interest NOW Account 6 1.86
Sub-Total: $1.86
PART B.1255.00 Yard Sale 1-Day Sale 182 2,730.00
2-Day Sale 21 630.00
B.1601.10 Birth Trans. -Genealogical 1 22.00
B.1601.20 Death Trans. 745 7,590.00
Death Trans.-Genealogical 6 132.00
B.2110.10 ZBA Application Fees 45 66,000.00
B.2590.10 House Trailer Permit 16 2,350.00
B.2590.40 Event Fee 14 1,950.00
Fireworks 2 200.00
Late Fee 7 1,750.00
Sub-Total: $83,354.00
PT-HIGHWAY DB.2590.00 Excavation Permits 41 27,750.00
Sub-Total: $27,�
750.00
SWMD SR.2130.40 Bags-Retail- Large 78 702.00
Bags- Retail-Medium 47 301.50
Bags- Retail-Small 39 117.00
SR.2590.10 Disposal Free Replacement 210 0.00
Free Replacment Disposal 2025 2 0.00
Guest/Lessee 2024 27 675.00
Guest/Lessee 2025 4 75.00
Replacement Disposal 2024 33 165.00
Replacement Disposal 2025 1 5.00
Res Disposal- 1 st 2024-25 627 18,810.00
Res Disposal-Add'I 2024-25 272 4,080.00
Res Disposal-Add']2025 12 90.00
Res Disposal-1 st 2025 7 105.00
Void 2024 6 0.00
SR.2590.20 2023-25 1 st Permit Comm 1 30.00
2024 Agricultural Permit 1 60.00
SR.2590.20 Comm 2023-25 Add'] Permit Comm 2 30.00
2024 1 st Comm 17 1,020.00
2024 Add'I Comm 17 510.00
Sub-Total: $26,775.50
WHOLE A.1255.10 Marriage License 71 1,242.50
Marriage Trans. 59 590.00
Marriage Trans.-Genealogical 3 66.00
A.1255.20 Photocopies 897 475.25
A.1289.10 "I Love Southold"Sticker 6 6.90
A.2116.10 Alarm Initial 88 2,125.00
Renewal 1088 10,880.00
A.2116.20 Alarm False 140 13,900.00
• 01/0212025 Town Clerk Semi-Annual Report Page 3
July 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 Local Share
A.2540.10 Bingo Proceeds 26 121.58
Game Cancelled 1 0.00
A.2544.10 Replacement Tags 1 3.00
A.2544.10 Dog Dog License Female, Spayed 143 1,430.00
Dog License Female, Unspayed 5 75.00
Dog License Male, Neutered 137 1,370.00
Dog License Male, Unneutered 8 120.00
Exempt Dog License 1 0.00
A.2544.20 Dog Redemption- 1st 7 70.00
Dog Redemption-2nd 3 60.00
Dog Redemptions-3+ 1 30.00
Sub-Total:........... $32,565.23
Whole A.2590.10 Shellfish Commerical 2025 11 550.00
Sub-Total: $550.00
WHOLE A.2590.10 Shellfish Commericial 2024 4 200.00
Free Shellfish 2024 83 0.00
Non-Resident 2024 7 350.00
Replacement 2024 1 0.00
Resident 2024 115 575.00
Sub-Total: $1,125.00
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 1681 33,600.00
Beach Personnel 2024 17 0.00
Free Replacement 226 0.00
Sub-Total: $33,600.00
Whole A.2590.20 Park Free Replacement 2025 1 0.00
Sub-Total:.m_ ............-..
$0.00
WHOLE A.2590.20 Park Guest Park 2024 533 21,165.00
-To .....
Sub-Total:tal: $21,165.00
Whole A.2590.20 Park Guest Park 2025 1 40.00
Sub-Total: $40.00
WHOLE A.2590.20 Park Hotel/Motel Park 2024 8 800.00
Lessee Park 2024 102 10,200.00
Replacement 2024 39 195.00
Sub-Total: $11,195.00
Whole A.2590.20 Park Resident Park 2025 12 120.00
Sub-Total: $120.00
WHOLE A.2590.20 Park Void Park 2024 12 0.00
A.2590.30 DECALS A.2590.30 DECALS 35 96.24
M•01/02/2025 Town Clerk Semi-Annual Report Page 4
July 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
A.2590.50 FI Mooring 0-25' 3 90.00
26'-35' 2 120.00
35'&over 1 125.00
Non-Residents 5 1,440.00
A.2950.50 FI Mooring Non-resident 1 300.00
Domestic Partnership Domestic Partnership 4 40.00
One Day Officiant License One Day Officiant License 5 125.00
Sub-Total: $2,336.24
Total Local Shares Remitted: $274,184.07
..........
Amount paid to: NYS Ag. &Markets for spay/neuter program 319.00
Amount paid to: NYS Environmental Conservation 1,648.76
Amount paid to: NYS Health Dept. For Marriage License 1,597.50
Amount paid to: i'1 .. Sales..i..aax 1.31
-Total State, County & Local Revenues. $277,750.64 Tot
al Non Local Revenues $3,566 57
Denis Noncarrow being duly sworn,
says exceptingt att he is the Town Clerk,that the foregoing rs d<uiI f which a s provided dednd monies received by
,'full �d true statement of all
him during the month stated only such fees and applications and pa r otherwise law.
i [� 26a5
Southold Town Supervisor Date Southold Town Clerk Date