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Home My WebLink About1st Half 07/01/2025 Town Clerk Semi-Annual Report Page 1 January 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 A.2590.20 Bounced Ck-3/14/25 1 -10.00 Sub-Total: -$10.00 AGENCY&TRUST T1.030 Clean-Up Deposit 27 10,750.00 Sub-Total: $10,750.00 BANK Forte CC Fees June 2025 1 -54.63 Forte TC Fees April 2025 1 -29.63 Forte TC fees Feb. 2025 1 -11.88 Forte TC Fees Jan.2025 1 -14.50 Forte TC fees March 2025 1 -50.45 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 Feb. 2025 1 -245.75 TC cc Fees Jan.2025 1 -145.71 TC CC Fees June 2025 1 -474.59 TC CC fees March 2025 1 -155.87 TC CC Fees May 2025 0 -317.27 ZBA CC Fees April 2025 1 -87.90 ZBA CC Fees Feb. 2025 1 -136.70 ZBA cc Fees Jan.2025 1 -107.90 ZBA CC Fees June 2025 1 -87.90 ZBA CC fees March 2025 1 -87.90 ZBA CC Fees May 2025 1 -116.70 Sub-Total: -$2,382.98 BIDS A.2620.00 Hwy Storage Barn Replacement 17 170.00 Rec Center ADA Bathroom Reno 6 60.00 Sub-Total: $230.00 FISD SS2.2130.00 2025 January Installment 34 15,007.50 June Installment 48 21,600.00 Sub-Total: $36,607.50 INTEREST Interest Now Account Interest NOW Account 6 1.81 Sub-Total: $1.81 PART B.2590.40 Special Event-Rtn Chk 1 -300.00 B.1255.00 Yard Sale 1-Day Yard Sale 133 2,625.00 2-Day Yard Sale 9 300.00 B.1601.10 Birth Trans. 3 30.00 Birth Trans.-Genealogical 1 22.00 B.1601.20 Death Trans. 850 8,500.00 B.2110.10 ZBA Application Fees 47 69,300.00 B.2115.15 Moratorium Waiver 1 1,500.00 B.2590.10 House Trailer Permit 14 2,150.00 B.2590.30 Permit-Year 2 800.00 B.2590.40 Event Addendum Fee 49 2,900.00 Event Fee 35 13,600.00 07/01/2025 Town Clerk Semi-Annual Report Page 2 January 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 Fireworks 7 800.00 Late Fee 7 4,600.00 Sub-Total: $106,827.00 PT-HIGHWAY DB.2590.00 Excavation Permits 30 18,900.00 Sub-Total: $18,900.00 SR.2590.10 Bounced Ck-3/14/25 1 -7.50 Sub-Total: -$7.50 SWMD SR.2130.40 Bags-Retail-Large 113 1,128.00 Bags- Retail-Medium 107 762.00 Bags- Retail-Small 60 196.00 SR.2590.10 Disposal Free Replacement 1 0.00 Free Replacment Disposal 2025 286 0.00 Guest/Lessee 2025 73 3,475.00 Replacement Disposal 2025 32 315.00 Res Disposal-Add'[2026 336 2,520.00 Res Disposal-1 st 2025 498 7,470.00 Void Disposal 2025 6 0.00 SR.2590.20 2025-27 1sr Permit Comm 153 18,360.00 2025-27 2nd Permit Comm 99 5,940.00 SR.2590.20 Ag 2025-27 1st Permit Ag 18 2,160.00 2025-27 2nd Permit Ag 15 900.00 Sub-Total: $43,226.00 WHOLE A.1255.10 Marriage License 44 770.00 Marriage Trans. 108 1,080.00 Marriage Trans.-Genealogical 2 44.00 A.1255.20 Photocopies 754 422.50 A.1255.30 Check Charge 1 20.00 A.1289.10 "1 Love Southold" Sticker 13 14.95 375th Anniversary Book 3 33.15 A.2116.10 Alarm Initial 77 2,600.00 Sub-Total: $4,984.60 Whole A.2116.10 Alarm Renewal 964 15,250.00 Sub-Total: $15,250.00 WHOLE A.2116.20 Alarm False 69 7,800.00 A.2540.10 Bingo Proceeds 20 103.64 Game Cancelled 1 0.00 A.2544.10 Replacement Tags 2 6.00 A.2544.10 Dog Dog License Female, Spayed 139 1,390.00 Dog License Female, Unspayed 3 45.00 Dog License Male, Neutered 120 1,200.00 Dog License Male, Unneutered 9 135.00 A.2544.20 Dog Redemption- 1st 2 20.00 Dog Redemptions-3+ 1 35.00 07/01/2025 Town Clerk Semi-Annual Report Page 3 January 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 Sub-Total: $10,734.64 Whole A.2590.10 Shellfish Commerical 2025 17 1,160.00 Non-Resident 2025 9 1,250.00 Replacement 2025 2 0.00 Resident 2025 189 3,375.00 Senior Resident 2025 374 0.00 Void 2025 3 0.00 Sub-Total: $5,775.00 WHOLE A.2590.20 Park Beach Personnel 2025 19 0.00 Beach Replacement 2025 43 420.00 Free Replacement 1 0.00 Sub-Total: $420.00 Whole A.2590.20 Park Free Replacement 2025 363 0.00 Sub-Total: $0.00 WHOLE A.2590.20 Park Guest Park 2025 668 26,640.00 Hotel/Motel Park 2025 85 17,000.00 Lessee Park 2025 40 12,000.00 Resident Park 2025 1492 14,930.00 Void Park 2025 15 0.00 A.2590.30 DECALS A.2590.30 DECALS 24 25.28 A.2590.50 FI Mooring 0-25' 29 870.00 26'-35' 25 1,500.00 35'&over 12 1,500.00 A.2950.50 FI Mooring Non-resident 16 4,800.00 B.2655.00 Large Map per page 1 10.13 Bell Jar License Bell Jar License 1 10.00 Bingo License Bingo Licenses 46 345.00 One Day Officiant License One Day Officiant License 2 50.00 Sub-Total: $79,680.41 03/01/2025 Town Clerk Semi-Annual Report Page 4 January 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: $330,986.48 Amount paid to: NYS Ag. &Markets for spay/neuter program ..._..........._....._..........____............._........._..................___.._....................___....._.___................._...._...__.....__._............_..... 295.00 Amountpaid to: NYS Environmental Conservation ........................................................................................................................................_........._..............................._....................._-.................-....................... 431.72 Amountpaid to: NYS Health Dept. For Marriage License .........................._._-............_......._...._...............-....._................................................................._..........._._....__..._._._.......... 990.00 Amountpaid to: State Share Of Bell Jar License .......................................................................................................................................................................................................................................................................... 15.00 Amountpaid to: State Share Of Bingo Licenses -....._..................._............__...-..._..........................._...................-------- _......__.._..__....._........._..._.................................._.........._.._..__............._ 517.50 Amountpaid to: T1 -Sales Tax ...................................................................-............................................................................................................................................................................................................................................................................. 5.02 Total State, County&Local Revenues: $333,240.72 Total Non-Local Revenues: $2,254.24 Denis Noncarrow being duly sworn,says that he is the Town Clerk,that the foregoing is ull nd true statement of all fees and monies received by him during the month stated above,excepting only such fees and applications and pay ents f which a otherwise provided for by law. Southold Town Supervisor Date Southold Town Clerk Date