HomeMy WebLinkAbout01/2025 02/03/2025 Town Clerk Monthly Report Page 1
January 01, 2025 -January 31, 2025
To the Supervisor:
Pursuant to Section 27,sub 1, of the Town Law, I hereby cerl'i�f'y 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 3 1,000.00
Sub-Total: $1,0 00.00
BANK Forte TC Fees Jan.2025 1 -14.50
TC cc Fees Jan.2025 1 -145.71
ZBA cc Fees Jan. 2025 1 -107.90
Sub.-Total: .......�. -.......�
$268.11
BIDS
A.2620.00 Rec Center ADA Bathroom Reno � ..._ 2 ___ 20.0
Sub-Total: $20.00
FISD SS2.2130.00 2025 January Installment 22 9,900.00
June Installment 16 7,200.00
Sub-Total: $17,100.00
INTEREST Interest Now Account Interest NOW Account 1 0.36
.....-
... ..
Sub-Total: $0.36
PART B.1255.00 Yard Sale 1-Day Yard Sale 4 60.00
2-Day Yard Sale 2 60.00
B.1601.10 Birth Trans. 1 10.00
B.1601.20 Death Trans. 131 1,310.00
B.2110.10 ZBA Application Fees 4 6,250.00
B.2590.10 House Trailer Permit 2 200.00
B.2590.40 Event Fee 1 250.00
Sub-Total: $8,140.00
PT-HIGHWAY DB.2590.00 Excavation Permits 5 2,250.00
Sub-Total: mm $2 250.00
SWMD SR.2130.40 Bags- Retail-Large 56 504.00
Bags- Retail-Medium 11 66.00
Bags-Retail-Small 29 87.00
SR.2590.10 Disposal Free Replacement 1 0.00
Free Replacment Disposal 2025 48 0.00
Guest/Lessee 2025 7 175.00
Replacement Disposal 2025 1 5.00
Res Disposal-Add'I 2025 37 277.50
Res Disposal-1 st 2025 61 915.00
SR.2590.20 2025-27 1sr Permit Comm 26 3,120.00
2025-27 2nd Permit Comm 14 840.00
SR.2590.20 Ag 2025-27 1 st Permit Ag 2 240.00
2025-27 2nd Permit Ag 1 60.00
Sub-Total: $6,289.50
WHOLE A.1255.10 Marriage License 2 35.00
Marriage Trans. 8 80.00
Marriage Trans. -Genealogical 1 22.00
A.1255.20 Photocopies 733 196.00
A.1289.10 "I Love Southold" Sticker 1 1.15
A.2116.10 Alarm Initial 17 425.00
02/03/2025 Town Clerk Monthly Report Page 2
January 01, 2025 -January 31,2025
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
$759.15
Whole A.2116.10 Alarm Renewal 174 1,740.00
Sub-Total: $1,740.00
WHOLE A.2116.20 Alarm False 21 2,100.00
A.2540.10 Bingo Proceeds 3 14.91
A.2544.10 Dog Dog License Female, Spayed 27 270.00
Dog License Female, Unspayed 2 30.00
Dog License Male, Neutered 23 230.00
A.2544.20 Dog Redemption- 1st 1 10.00
Sub-Total: $2,654.91
Whole A.2590.10 Shellfish Commerical 2025 11 550.00
Non-Resident 2025 1 50.00
Resident 2025 27 135.00
Senior Resident 2025 75 0.00
Sub-Total: $735.00
WHOLE A.2590.20 Park Beach Replacement 2025 2 10.00
Free Replacement 1 0.00
Sub-Total $10.000 Whole 00
A.2590.20 Park Free Replacement 2025 .... 39 ITITmm _ . 0•
Sub-Total: $0.00
WHOLE A.2590.20 Park Guest Park 2025 19 760.00
Resident Park 2025 68 680.00
A.2590.30 DECALS A.2590.30 DECALS 3 3.97
Bell Jar License Bell Jar License 1 10.00
Bingo License Bingo Licenses 46 345.00
Sub-Total: $1,798.97
Total Local Shares Remitted: $42,229.78
Amount paid to: NYS Ag. &Markets for spay/neuter program _ _ ,.... _ _ -- 56.00
Amount paid to: NYS IEinviiroirvn,i intal t 68.03
. � � e t:air�servgt6:��rrn _. ._ . _... � .�
Amount paid to: NYS Health Dept. For Marriage License 45.00
Amount paid to: State Share Of Bell Jar License - ---- 15.00
Amount paid to: State Share Of Bingo Licenses 517.50
Amount paid to: T1 -Sales Tax 0.10WW
$701.63
_ .... s.....: Local Revenues .::.....m .1
Total State W County & Local Revenues $42 93141�� Total Non.-Local WW..
Denis Noncarrow being duly sworn,says that he is the Town Clerk,that the foregoing is,a lull d true statem tit of all fees and monies received by
him during the month stated above,excepting only such fees and applications and paydnents f which are o erMse provided for by law.
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Southold Town Supervisor Date South d Town Clerk Date