HomeMy WebLinkAbout06/2025 07401/202s Town Clerk Monthly Report Page 1
June 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 3 750.00
Sub-Total: $750.00
BANK Forte CC Fees June 2025 1 -54.63
TC CC Fees June 2025 1 -474.59
ZBA CC Fees June 2025 1 -87.90
Sub-Total: -$617.12
FISD SS2.2130.00 2025 January Installment • 5 2,362.50
June Installment 8 3,600.00
Sub-Total: $5,962.50
INTEREST Interest Now Account Interest NOW Account 1 0.44
Sub-Total: $0.44
PART B.1255.00 Yard Sale 1-Day Yard Sale 56 1,120.00
2-Day Yard Sale 3 120.00
B.1601.10 Birth Trans. -Genealogical 1 22.00
B.1601.20 Death Trans. 126 1,260.00
B.2110.10 ZBA Application Fees 15 18,150.00
B.2590.10 House Trailer Permit 3 450.00
B.2590.30 Permit-Year 1 400.00
B.2590.40 Event Addendum Fee 7 350.00
Event Fee 4 1,200.00
Fireworks 4 500.00
Late Fee 2 1,100.00
Sub-Total: $24,672.00
PT-HIGHWAY DB.2590.00 Excavation Permits 2 1,100.00
Sub-Total: $1,100.00
SWMD SR.2130.40 Bags-Retail-Large 12 144.00
Bags-Retail-Medium 14 112.00
Bags-Retail-Small 1 4.00
SR.2590.10 Disposal Free Replacment Disposal 2025 65 0.00
Guest/Lessee 2025 32 1,600.00
Replacement Disposal 2025 15 150.00
Res Disposal-Add'I 2025 78 585.00
Res Disposal-1 st 2025 129 1,935.00
Void Disposal 2025 2 0.00
SR.2590.20 2025-27 1sr Permit Comm 19 2,280.00
2025-27 2nd Permit Comm 13 780.00
SR.2590.20 Ag 2025-27 1st Permit Ag 1 120.00
2025-27 2nd Permit Ag 1 60.00
Sub-Total: $7,770.00
WHOLE A.1255.10 Marriage License 18 315.00
Marriage Trans. 23 230.00
A.1255.20 Photocopies 3 33.25
A.1289.10 "I Love Southold"Sticker 6 6.90
375th Anniversary Book 1 11.05
07aD112020• Town Clerk Monthly Report Page 2
June 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
A.2116.10 Alarm Initial 14 560.00
Renewal 151 2,920.00
A.2116.20 Alarm False 2 400.00
A.2540.10 Bingo Proceeds 5 14.31
Game Cancelled 1 0.00
A.2544.10 Dog Dog License Female, Spayed 13 130.00
Dog License Male, Neutered 13 130.00
Dog License Male, Unneutered 2 30.00
Sub-Total: $4,780.51
Whole A.2590.10 Shellfish Commerical 2025 1 100.00
Non-Resident 2025 5 750.00
Replacement 2025 1 0.00
Resident 2025 66 1,320.00
Senior Resident 2025 97 0.00
Void 2025 2 0.00
Sub-Total: $2,170.00
WHOLE A.2590.20 Park Beach Personnel 2025 19 0.00
Beach Replacement 2025 16 160.00
Free Replacement 2025 100 0.00
Guest Park 2025 327 13,040.00
Hotel/Motel Park 2025 19 3,800.00
Lessee Park 2025 23 6,900.00
Resident Park 2025 587 5,870.00
Void Park 2025 9 0.00
A.2590.30 DECALS A.2590.30 DECALS 3 5.80
A.2590.50 FI Mooring 26'-35' 3 180.00
A.2950.50 FI Mooring Non-resident 1 300.00
B.2655.00 Large Map per page 1 10.13
Sub-Total: $30,265.93
Total Local Shares Remitted: $76,854.26
Amountpaid to: NYS Ag. &Markets for spay/neuter program ...._._...._.....,._..._.._..............._....................................................._........................................................................................................... 32.00
Amountpaid to: NYS Environmental Conservation ...._..._............................................................._...................._.._.._............_..._..................................................__.._........._..............._.......................... 99.20
Amountpaid to: NYS Health Dept. For Marriage License ...................._...............---._.........................................................._..............................................................._._._----__._..._................. 405.00
Amountpaid to: T1 -Sales Tax ......_......................................................................................................................................................................................__......................................................................__................................._................__._..... 2.42
Total State, County &Local Revenues: $77,392.88 Total Non-Local Revenues: $538.62
Denis Noncarrow being duly sworn,says that he is the Town Clerk,that the foreg ng s a I I and true statement of all fees and monies received by
him during the month stated above,excepting only such fees and applications an pa me s of hich are otherwise provided for by law.
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Southold Town Supervisor Date SoutlVold Town Clerk Date