The URL can be used to link to this page

Home My WebLink About2nd Quarter v7/01/26 5 Town Clerk Quarterly Report Page 1 April 01,2025-June 30, 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 Account# Account Description Fee Description Qty Local Share AGENCY&TRUST T1.030 Clean-Up Deposit 16 4,000.00 Sub-Total: $4,000.00 BANK Forte CC Fees June 2025 1 -54.63 Forte TC Fees April 2025 1 -29.63 Forte TC fees May 2025 1 -52.25 November 2023 Forte Fees 1 -5.00 TC CC Fees April 2025 1 -200.45 TC CC Fees June 2025 1 -474.59 TC CC Fees May 2025 0 -317.27 ZBA CC Fees April 2025 1 -87.90 ZBA CC Fees June 2025 1 -87.90 ZBA CC Fees May 2025 1 -116.70 Sub-Total: -$1,426.32 BIDS A.2620.00 Hwy Storage Barn Replacement 5 50.00 Sub-Total: $50.00 FISD SS2.2130.00 2025 January Installment 9 3,757.50 June Installment 30 13,500.00 Sub-Total: $17,257.50 INTEREST Interest Now Account Interest NOW Account 3 1.01 Sub-Total: $1.01 PART B.2590.40 Special Event-'Rtn Chk 1 -300.00 B.1255.00 Yard Sale 1-Day Yard Sale 118 2,360.00 2-Day Yard Sale 7 240.00 B.1601.10 Birth Trans. 2 20.00 Birth Trans.-Genealogical 1 22.00 B.1601.20 Death Trans. 399 3,990.00 B.2110.10 ZBA Application Fees 29 41,150.00 B.2590.10 House Trailer Permit 6 1,050.00 B.2590.30 Permit-Year 2 800.00 B.2590.40 Event Addendum Fee 49 2,900.00 Event Fee 27 10,450.00 Fireworks 7 800.00 Late Fee 5 3,600.00 Sub-Total: $67,082.00 PT-HIGHWAY DB.2590.00 Excavation Permits 15 9,700.00 Sub-Total: $9,700.00 SWMD SR.2130.40 Bags-Retail-Large 25 300.00 Bags- Retail-Medium 44 352.00 Bags- Retail-Small 16 64.00 SR.2590.10 Disposal Free Replacment Disposal 2025 174 0.00 Guest/Lessee 2025 56 2;800.00 Replacement Disposal 2025 27 270.00 Res Disposal-Add12025 215 1,612.50 Res Disposal-1 st 2025 329 4,935.00 ,)7/01/2025 Town Clerk Quarterly Report Page 2 April 01,2025-June 30, 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 Void Disposal 2025 6 0.00 SR.2590.20 2025-27 1sr Permit Comm 81 9,720.00 2025-27 2nd Permit Comm 55 3,300.00 SR.2590.20 Ag 2025-27 1 st Permit Ag 7 840.00 2025-27 2nd Permit Ag 10 600.00 Sub-Total: $24,793.50 WHOLE A.1255.10 Marriage License 33 577.50 Marriage Trans. 67 670.00 A.1255.20 Photocopies 7 112.75 A.1289.10 "I Love Southold"Sticker 11 12.65 375th Anniversary Book 3 33.15 A.2116.10 Alarm Initial 36 1,410.00 Renewal 475 9,020.00 A.2116.20 Alarm False 13 2,200.00 A.2540.10 Bingo Proceeds 11 57.35 Game Cancelled 1 0.00 A.2544.10 Replacement Tags 1 3.00 A.2544.10 Dog Dog License Female, Spayed 61 610.00 Dog License Male, Neutered 58 580.00 Dog License Male, Unneutered 6 90.00 Sub-Total: $15,376.40 Whole A.2590.10 Shellfish Commerical 2025 2 200.00 Non-Resident 2025 7 1,050.00 Replacement 2025 2 0.00 Resident 2025 131 2,620.00 Senior Resident 2025 229 0.00 Void 2025 3 0.00 Sub-Total: $3,870.00 WHOLE A.2590.20 Park Beach Personnel 2025 19 0.00 Beach Replacement 2025 36 360.00 Free Replacement 2025 260 0.00 Guest Park 2025 601 23,960.00 Hotel/Motel Park 2025 81 16,200.00 Lessee Park 2025 39 11,700.00 Resident Park 2025 1218 12,190.00 Void Park 2025 14 0.00 A.2590.30 DECALS A.2590.30 DECALS 16 13.57 A.2590.50 FI Mooring 0-25' 12 360.00 26'-35' 15 900.00 35'&over 8 1,000.00 A.2950.50 FI Mooring Non-resident 9 2,700.00 B.2655.00 Large Map per page 1 10.13 One Day Officiant License One Day Officiant License 1 25.00 Sub-Total: $69,418.70 C-7/01/2025 Town Clerk Quarterly Report Page 3 April 01,2025-June 30,2025 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 Total Local Shares Remitted: $210,122.79 Amount paid to: NYS Ag. &Markets for spay/neuter program .......... —.----.........._..._._..............................................................................._......_......_._.......................................... 137.00 Amountpaid to: NYS Environmental Conservation _..._................................... .._.. -----.._......_........_........_............._.........................................................._._.........._....................................... 231.43 Amountpaid to: NYS Health Dept. For Marriage License ...............................................................................................:........................................................................................................................................ 742.50 Amountpaid to: T1 -Sales Tax ......_...._......_.........................................._.._..................................................................._............__................................................................._.............................................................._................................................... 4.82 Total State, County &Local Revenues: $211,238.54 Total Non-Local Revenues: $1,115.75 Denis Noncarrow being duly sworn,says that he is the Town Clerk,that the foregoi is a full and tr a statement of all fees and monies received by him during the month stated above,excepting only such fees and applications and ayme is which are otherwise provided for by law. ,. Southold Town Supervisor Date Southold Town Clerk Date