HomeMy WebLinkAbout10/2025 11/03/2025 Town Clerk Monthly Report Page 1
October 01, 2025-October 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
t Southold during the p.�edod stated above, in connection with my office,excepting only
received by me, Denis Noncarrow, Town Cperk, Town of Sot.Y .- _ _r . . _ x. ..- --- ,�--,- ,-
Account# Account Description Fee Description tty Local Share
AGENCY&TRUST T1.030 Clean-Up Deposit 5 2,500.00
Sub-Total $2,..
.....� 500.00
BANK Forte TC Fees Oct. 2025 1 -10.38
TC CC Fees Oct. 2025 1 -185.04
ZBA CC Fees Oct.2025 1 -87.90
Sub-Total: -$283.32
FISD SS2.2130.00 2025 June Installment 1 45.00
Sub-Total- $45.00
INTEREST Interest Now Account Interest NOW Account 1 0.22
Sub-Total: $0.22
PART B.1255.00 Yard Sale 1-Day Yard Sale 32 640.00
B.1601.10 Birth Trans. 1 10.00
B.1601.20 Death Trans. 131 1,310.00
B.2110.10 ZBA Application Fees 9 13,750.00
B.2590.10 House Trailer Permit 1 250.00
B.2590.40 Event Addendum Fee 1 50.00
Sub-Total: $16,010.00 0
PT-HIGHWAY DB.2590.00 Excavation Permits 7 5,410.00
Sub-Total: $5,410.00
SWMD SR.2130.40 Bags- Retail- Large 8 96.00
Bags-Retail-Medium 13 104.00
Bags- Retail-Small 4 16.00
SR.2590.10 Disposal Free Replacment Disposal 2025 16 0.00
Replacement Disposal 2025 2 20.00
Res Disposal-Adc112025 12 90.00
Res Disposal-1st 2025 26 375.00
SR.2590.20 2025-27 1sr Permit Comm 12 1,440.00
2025-27 2nd Permit Comm 15 900.00
SR.2590.20 Ag 2025-27 1st Permit Ag 1 120.00
Sub-Total:. $3,161.00
WHOLE Bounced Check-Alarm Renewal 1 -20.00
A.1255.10 Marriage License 10 175.00
Marriage Trans. 15 150.00
A.1255.20 Photocopies 1 16.25
A.1255.30 Check Charge 1 20.00
A.2116.10 Alarm Initial 8 320.00
Renewal 212 4,150.00
A.2116.20 Alarm False 7 1,400.00
False 4th 2 600.00
False 5th 2 800.00
False 6th + 3 1,800.00
A.2540.10 Bingo Proceeds 10 110.32
A.2544.10 Dog- Room & Board 2 10.00
A.2544.10 Dog Dog License Female, Spayed 20 200.00
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11/03/2025 Town Clerk Monthly Report Page 2
October 01, 2025-October 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 0 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 QCY Local Share
Dog License Male, Neutered 34 340.00
A.2544.20 Dog Redemption- 1 st 1 10.00
Dog Redemption-2nd 2 40.00
Dog Redemptions-3+ 1 30.00
Sub-Total: $10,151.57
Whole A.2590.10 Shellfish Resident 2025 1 20.00
Senior Resident 2025 3 0.00
Sub-Total: $20.00
WHOLE A.2590.20 Park Beach Parking 24-25 1 10.00
Beach Replacement 2025 1 10.00
Free Replacement 2025 13 0.00
Guest Park 2025 5 200.00
Resident Park 2025 16 160.00
A.2590.30 DECALS A.2590.30 DECALS 9 30.12
One Day Officiant License One Day Officiant License 3 75.00
Sub-Total: $485.12
Total Local Shares Remitted: $3�..._ 7,499.59
Amount paid to: NYS Ag. &Markets for spay/neuter program . 54.00
Amount paid to: NYS Environmental Conservation _ _ ____ 515.88
Amount paid to: NYS Health Dept. For Marriage License 225.00
Total State, County &Local Revenues. $38,294.47mm Total Non-Local Revenue
s: $794.88
Denis Noncarrow being duly sworn,says that he is the Town Clerk,that the foregoing is a full and true statement of all fees and monies received by
him during the month stated above,excepting only such fees and applications and payments of which are otherwise provided for by law.
it
Date
Southold Town Supervisor Date Southold Town Clerk