HomeMy WebLinkAbout03/01/2025 04/U112025- Town Clerk Monthly Report Page 1
March 01, 2025-March 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
g period stated above, in connection with my office,excepting only
received by me, Denis Noncarro _ n of Southold Burin the ,^ „
w Town Clerk,Tow
Account# Account Description Fee Description Qtr Local Share
A.2590.20 Bounced Ck-3/14/25 1 -10.00
Sub-Total: -$10.00
AGENCY&TRUST T1.030 Clean-Up Deposit 5 1,250.00
Sub-Total: $1,250.00
BANK Forte TC fees Feb. 2025 1 -11.88
Forte TC fees March 2025 1 -50.45
TC CC fees March 2025 1 -155.87
ZBA CC fees March 2025 1 -87.90
Sub-Total:._..�. .=....._....�
$306.10
BIDS A.2620.00 Hwy Storage Barn Replacement 12 120.00
Sub-Total $120 00
FISD SS2.2130.00 2025 January Installment 1 450.00
June Installment 1 450.00
Sub-Total: .._..._
$900.00
INTEREST Interest Now Account Interest NOW Account 1 0.19
Sub-Total: $0.19
PART B.1255.00 Yard Sale 1-Day Yard Sale 8 160.00
B.1601.20 Death Trans. 139 1,390.00
B.2110.10 ZBA Application Fees 3 3,750.00
B.2115.15 Moratorium Waiver 1 1,500.00
B.2590.10 House Trailer Permit 1 250.00
B.2590.40 Event Fee 4 2,100.00
Late Fee 2 1,000.00
Sub-Total:mm - -,..�
$10,150.00
PT-HIGHWAY DB.2590.00 Excavation Permits 6 4,300.00
Sub-Total:mm ...... �
$4,300.00
SR.2590.10 Bounced Ck-3/14/25 1 -7.50
Sub-Total: ...�
-$7.50
SWMD SR.2130.40 Bags-Retail-Large 12 144.00
Bags-Retail-Medium 16 128.00
SR.2590.10 Disposal Free Replacment Disposal 2025 45 0.00
Guest/Lessee 2025 6 300.00
Replacement Disposal 2025 4 40.00
Res Disposal-Add'I 2025 59 442.50
Res Disposal-1 st 2025 65 975.00
SR.2590.20 2025-27 1sr Permit Comm 32 3,840.00
2025-27 2nd Permit Comm 26 1,560.00
SR.2590.20 Ag 2025-27 1st Permit Ag 6 720.00
2025-27 2nd Permit Ag 4 240.00
Sub-Total: $8,389.50
WHOLE A.1255.10 Marriage License 4 70.00
Marriage Trans. 22 220.00
04/01/2025 Town Clerk Monthly Report Page 2
March 01, 2025-March 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
Marriage Trans. -Genealogical 1 22.00
A.1255.20 Photocopies 2 77.25
A.1255.30 Check Charge 1 20.00
A.2116.10 Alarm Initial 11 410.00
Renewal 171 3,040.00
A.2116.20 Alarm False 6 600.00
A.2540.10 Bingo Proceeds 3 16.32
A.2544.10 Replacement Tags 1 3.00
A.2544.10 Dog Dog License Female, Spayed 28 280.00
Dog License Male, Neutered 14 140.00
Sub-Total: $4,898.57
Whole A.2590.10 Shellfish Non-Resident 2025 1 150.00
Resident 2025 22 440.00
Senior Resident 2025 40 0.00
Sub-Total, ...._ $59 0.00
WHOLE A.2590.20 Park Beach Replacement 2025 4 40.00
Free Replacement 2025 48 0.00
Guest Park 2025 31 1,240.00
Hotel/Motel Park 2025 4 800.00
Resident Park 2025 138 1,380.00
Void Park 2025 1 0.00
A.2590.30 DECALS A.2590.30 DECALS 4 7.46
A.2590.50 FI Mooring 0-25' 11 330.00
26'-35' 5 300.00
A.2950.50 FI Mooring Non-resident 2 600.00
One Day Officiant License One Day Officiant License 1 25.00
Sub Total: $4,722 46
Total Local Shares Remitted:
d: $34,997.12
Amount paid to, NYS Ag. &Markets for spay/neuter program 42.00
Amount paid to: NYS Environmental Conservation 127.54
Amount paid to: NYS Health Dept. For Marriage License - 90.00
Total State, County & Local Revenues: $3
� _ 5 mm Revenues: $259 54
....� -.. .._ _ ......._M. ... -Local R .... _
.� 256.66 Total Non,,,
Denis Noncarrow being duly sworn,says that he is the Town Clerk,that the foregoing is, full nd true statement of all fees and monies received by
him during the month stated above,excepting only such fees and applications and pay"ent of which are otherwise provided for by law.
Southold Town Supervisor Date outho� "T"own Clerk Date