HomeMy WebLinkAbout1st Quarter 04/01/2025 Town Clerk Quarterly Report Page 1
January 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 rstated,above, in connecti
on with my office, excepting only
Account# Account Description Fee Description t Local Share
A.2590.20 Bounced Ck-3/14/25 1 -10.00
Sub-Total: $10.00
AGENCY&TRUST T1.030 Clean-Up Deposit 11 6,750.00
Sub-Total: $6,750.00
BANK Forte TC fees Feb.2025 1 -11.88
Forte TC Fees Jan. 2025 1 -14.50
Forte TC fees March 2025 1 -50.45
TC CC Fees Feb. 2025 1 -245.75
TC cc Fees Jan.2025 1 -145.71
TC CC fees March 2025 1 -155.87
ZBA CC Fees Feb. 2025 1 -136.70
ZBA cc Fees Jan.2025 1 -107.90
ZBA CC fees March 2025 1 -87.90
.S...........Total: .....$9.5.. ....
Sub-Total: 6.66
BIDS A.2620.00 Hwy Storage Barn Replacement 12 120.00
Rec Center ADA Bathroom Reno 6 60.00
Sub Total: $180 00
FISD SS2.2130.00 2025 January Installment 25 11,250.00
June Installment 18 8,100.00
Sub-Total: $19,350.00
INTEREST Interest Now Account Interest NOW Account 3 0.80
Sub-Total: $0.80 80
PART B.1255.00 Yard Sale 1-Day Yard Sale 15 265.00
2-Day Yard Sale 2 60.00
B.1601.10 Birth Trans. 1 10.00
B.1601.20 Death Trans. 451 4,510.00
B.2110.10 ZBA Application Fees 18 28,150.00
B.2115.15 Moratorium Waiver 1 1,500.00
B.2590.10 House Trailer Permit 8 1,100.00
B.2590.40 Event Fee 8 3,150.00
Late Fee 2 1,000.00
Sub-Total: $ 7�
39, 45.00
PT-HIGHWAY DB.2590.00 Excavation Permits 15 9,200.00
Sub-Total: $9,200.00
SR.2590.10 Bounced Ck-3/14/25 1 -7.50
Sub-Total: -$7.50
SWMD SR.2130.40 Bags-Retail-Large 88 828.00
Bags-Retail-Medium 63 410.00
Bags-Retail-Small 44 132.00
SR.2590.10 Disposal Free Replacement 1 0.00
Free Replacment Disposal 2025 112 0.00
Guest/Lessee 2025 17 675.00
Replacement Disposal 2025 5 45.00
O4/0112025 Town Clerk Quarterly Report Page 2
January 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 Descri tion Qty Local Share
Res Disposal-Add'I 2025 121 907.50
Res Disposal-1 st 2025 169 2,535.00
SR.2590.20 2025-27 1 sr Permit Comm 72 8,640.00
2025-27 2nd Permit Comm 44 2,640.00
SR.2590.20 Ag 2025-27 1st Permit Ag 11 1,320.00
2025-27 2nd Permit Ag 5 300.00
Sub-Total:.........._ $18,432.50
WHOLE A.1255.10 Marriage License 11 192.50
Marriage Trans. 41 410.00
Marriage Trans.-Genealogical 2 44.00
A.1255.20 Photocopies 747 309.75
A.1255.30 Check Charge 1 20.00
A.1289.10 "I Love Southold" Sticker 2 2.30
A.2116.10 Alarm Initial 41 1,190.00
Sub-Total $2,168 55
Whole A.2116.10 Alarm Renewal 489 6,230.00
Sub-Total: $6 23.0..00
0.00
WHOLE A.2116.20 Alarm False 56 5,600.00
A.2540.10 Bingo Proceeds 9 46.29
A.2544.10 Replacement Tags 1 3.00
A.2544.10 Dog Dog License Female, Spayed 78 780.00
Dog License Female, Unspayed 3 45.00
Dog License Male, Neutered 62 620.00
Dog License Male, Unneutered 3 45.00
A.2544.20 Dog Redemption- 1st 2 20.00
Dog Redemptions-3+ 1 35.00
Sub-Total: $7,194.29
Whole A.2590.10 Shellfish Commerical 2025 15 950.00
Non-Resident 2025 2 200.00
Resident 2025 58 755.00
Senior Resident 2025 145 0.00
Sub-Total:. $1,90 .5.00
WHOLE A.2590.20 Park Beach Replacement 2025 7 60.00
Free Replacement 1 0.00
Sub-Total: $60.00
Whole A.2590.20 Park Free Replacement 2025 103 0.00
Sub-Total: $0.00
WHOLE A.2590.20 Park Guest Park 2025 67 2,680.00
Hotel/Motel Park 2025 4 800.00
Lessee Park 2025 1 300.00
Resident Park 2025 274 2,740.00
Void Park 2025 1 0.00
A.2590.30 DECALS A.2590.30 DECALS 8 11.71
04/01/2025 Page 3
Town Clerk Quarterly Report
January 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
A.2590.50 FI Mooring 0-25' 17 510.00
26'-35' 10 600.00
35' &over 4 500.00
A.2950.50 FI Mooring Non-resident 7 2,100.00
Bell Jar License Bell Jar License 1 10.00
Bingo License Bingo Licenses 46 345.00
One Day Officiant License One Day Officiant License 1 25.00
Sub-Total: .._.._... $10,621.71
Total Local Shares Remitted: $120,863.69
_ ..... ..
Amount paid to: NYS Ag. & Markets for spay/neuter program 158.00
Amount paid to: NYS Environmental Conservation w. __ ___ u.,.,..,..® 200.29
Amount paid to: NYS Health Dept. For Marriage License _ 247.50
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 _ .... 0.20
Total State,µCounty & Local Revenues: $122,002... Total tal Non-Local Revenues $1,138.49
Denis Noncarrow being duly sworn,says that he is the Town Clerk,that the foregoing is a( true statement of all fees and monies received by
him during the month stated above,excepting only such fees and applications and payme s of which are othe ise provided for by law.
Southold Town Supervisor Date Soi.l'thold Town Clerk Date