HomeMy WebLinkAbout05/2025 G.5/04/2025 Town Clerk Monthly Report Page 1
May 01,2025-May 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
Account# Account Description Fee Description Qty Local Share
AGENCY&TRUST T1.030 Clean-Up Deposit 7 1,750.00
Sub-Total: $1,750.00
BANK Forte TC fees May 2025 1 -52.25
November 2023 Forte Fees 1 -5.00
TC CC Fees May 2025 0 -317.27
ZBA CC Fees May 2025 1 -116.70
Sub-Total: -$491.22
FISD SS2.2130.00 2025 January Installment 3 945.00
June Installment 13 5,850.00
Sub-Total: $6,795.00
INTEREST Interest Now Account Interest NOW Account 1 0.31
Sub-Total: $0.31
PART B.2590.40 Special Event-Rtn Chk 1 -300.00
B.1255.00 Yard Sale 1-Day Yard Sale 43 860.00
2-Day Yard Sale 1 40.00
B.1601.20 Death Trans. 109 1,090.00
B.2110.10 ZBA Application Fees 8 12,250.00
B.2590.10 House Trailer Permit 3 600.00
B.2590.30 Permit-Year 1 400.00
B.2590.40 Event Addendum Fee 15 750.00
Event Fee 8 2,250.00
Fireworks 3 300.00
Sub-Total: $18,240.00
PT-HIGHWAY DB.2590.00 Excavation Permits 3 2,600.00
Sub-Total: $2,600.00
SWMD SR.2130.40 Bags- Retail-Large 8 96.00
Bags-Retail-Medium 17 136.00
Bags-Retail-Small 10 40.00
SR.2590.10 Disposal Free Replacment Disposal 2025 55 0.00
Guest/Lessee 2025 14 700.00
Replacement Disposal 2025 7 70.00
Res Disposal-Add'I 2025 84 630.00
Res Disposal-1st 2025 116 1,740.00
Void Disposal 2025 3 0.00
SR.2590.20 2025-27 1sr Permit Comm 26 3,120.00
2025-27 2nd Permit Comm 17 1,020.00
SR.2590.20 Ag 2025-27 1 st Permit Ag 1 120.00
2025-27 2nd Permit Ag 3 180.00
Sub-Total: $7,852.00
WHOLE A.1255.10 Marriage License 6 105.00
Marriage Trans. 31 310.00
A.1255.20 Photocopies 1 37.00
A.1289.10 "I Love Southold"Sticker 2 2.30
A.2116.10 Alarm Initial 8 305.00
0CM-4/2025 Page 2
Town Clerk Monthly Report
May 01,2025-May 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
Renewal 161 3,020.00
A.2116.20 Alarm False 4 700.00
A.2540.10 Bingo Proceeds 4 31.35
A.2544.10 Dog Dog License Female, Spayed 27 270.00
Dog License Male, Neutered 26 260.00
Dog License Male, Unneutered 3 45.00
Sub-Total: $5,085.65
Whole A.2590.10 Shellfish Non-Resident 2025 2 300.00
Replacement 2025 1 0.00
Resident 2025 44 880.00
Senior Resident 2025 90 0.00
Void 2025 1 0.00
Sub-Total: $1,180.00
WHOLE A.2590.20 Park Beach Replacement 2025 12 120.00
Free Replacement 2025 89 0.00
Guest Park 2025 194 7,720.00
Hotel/Motel Park 2025 54 10,800.00
Lessee Park 2025 12 31600.00
Resident Park 2025 415 4,160.00
Void Park 2025 3 0.00
A.2590.30 DECALS A.2590.30 DECALS 6 3.06
A.2590.50 FI Mooring 0-25' 9 270.00
26'-35' 2 120.00
35' &over 1 125.00
A.2950.50 FI Mooring Non-resident 2 600.00
Sub-Total: $27,518.06
Total Local Shares Remitted: $70,529.80
Amount paid to: NYS Ag. &Markets for spay/neuter program _....____—._.___—_----.------__._.._.................._._._.._.._.......__..._...—..__._ __._..___._._.__.__ 62.00
Amountpaid to: NYS Environmental Conservation ............................................................._..........._..................................................................................................................................................................-................. 51.94
Amountpaid to: NYS Health Dept. For Marriage License ......................................................................................................................................................................................................................................... 135.00
Amountpaid to: T1 -Sales Tax .........................................._................................................................................................................................_..................................................................................._............_._......._._.........._._.._.__._........_ 0.20
Total State, County&Local Revenues: $70,778.94 o Non Local Revenues: $249.14
Denis Noncarrow being duly sworn,says that he is the Town Clerk,that the foregoing is a ful a tru ement of all fees and monies received by
him during the month stated above,excepting only such fees and applications and p yme h' �e otherwise provided for by law.
Southold Town Supervisor Date Southold Town Clerk Date