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Home My WebLink About07/2025 O870112025_ Town Clerk Monthly Report Page 1 July 01, 2025-July 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 1 250.00 Sub-Total: $250.00 BANK Forte Fees July 2025 1 -51.38 TC CC fees July 2025 1 -579.03 ZBA CC fees July 2025 1 -87.90 Sub-Total: -$718.31 FISD SS2.2130.00 Inspection Fee 1 200.00 SS2.2130.00 2025 January Installment 1 22.50 Sub-Total: $222.50 INTEREST Interest Now Account Interest NOW Account 1 0.50 Sub-Total: $0.50 PART B.1255.00 Yard Sale 1-Day Yard Sale 47 940.00 2-Day Yard Sale 2 80.00 B.1601.10 Birth Trans. 2 20.00 B.1601.20 Death Trans. 146 1,460.00 B.2110.10 ZBA Application Fees 11 20,250.00 B.2590.10 House Trailer Permit 2 200.00 B.2590.40 Event Addendum Fee 3 150.00 Event Fee 3 900.00 Fireworks 1 100.00 Sub-Total: $24,100.00 PT-HIGHWAY DB.2590.00 Excavation Permits 2 1,100.00 Sub-Total: $1,100.00 SWMD SR.2130.40 Bags- Retail-Large 6 72.00 Bags-Retail-Medium 16 128.00 Bags- Retail-Small 4 16.00 SR.2590.10 Disposal Free Replacment Disposal 2025 56 0.00 Guest/Lessee 2025 10 500.00 Replacement Disposal 2025 10 100.00 Res Disposal-Add'[2025 .88 660.00 Res Disposal-1st 2025 127 1,905.00 Void Disposal 2025 2 0.00 SR.2590.20 2025-27 1sr Permit Comm 15 1,800.00 2025-27 2nd Permit Comm 13 780.00 SR.2590.20 Ag 2025-27 1 st Permit Ag 3 360.00 2025-27 2nd Permit Ag 1 60.00 Sub-Total: $6,381.00 WHOLE A.1255.10 Marriage License 11 192.50 Marriage Trans. 13 130.00 Marriage Trans.-Genealogical 1 22.00 A.1255.20 Photocopies 112 28.00 A.1289.10 "I Love Southold"Sticker 1 1.15 A.2116.10 Alarm Initial 9 340.00 Renewal 116 2,220.00 O8701/2029 Town Clerk Monthly Report Page 2 July 01, 2025-July 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 A.2116.20 Alarm False 13 2,000.00 False 4th 4 1,200.00 A.2540.10 Bingo Proceeds 9 106.98 A.2544.10 Replacement Tags 1 3.00 A.2544.10 Dog Dog License Female, Spayed 26 260.00 Dog License Male, Neutered 19 190.00 Dog License Male, Unneutered 1 15.00 Sub-Total: $6,708.63 Whole A.2590.10 Shellfish Non-Resident 2025 2 300.00 Replacement 2025 1 0.00 Resident 2025 76 1,500.00 Senior Resident 2025 82 0.00 Void 2025 1 0.00 Sub-Total: $1,800.00 WHOLE A.2590.20 Park Beach Personnel 2025 5 0.00 Beach Replacement 2025 28 280.00 Free Replacement 2025 99 0.00 Guest Park 2025 322 12,800.00 Hotel/Motel Park 2025 11 2,200.00 Lessee Park 2025 26 7,800.00 Resident Park 2025 606 6,060.00 Void Park 2025 7 0.00 A.2590.30 DECALS A.2590.30 DECALS 3 3.32 A.2950.50 FI Mooring Non-resident 1 300.00 B.2655.00 Large Map per page 1 10.13 Bingo License Bingo Licenses 25 187.50 One Day Officiant License One Day Officiant License 1 25.00 Sub-Total: $29,665.95 Total Local Shares Remitted: $69,510.27 Amount paid to: NYS Ag. &Markets for spay/neuter program _............................_.______....._.__.__.__.__....._..._.._.......................... 48.00 Amountpaid to: NYS Environmental Conservation .................................................................................................................................................................................................................................................................. 56.68 Amountpaid to: NYS Health Dept. For Marriage License ..............---......_.._............_..........._..........................__...........................-..............................................._........................................._. 247.50 Amountpaid to: State Share Of Bingo Licenses ............._......................................_.._................._............._........._..__.__........_....._.._...__-....................................................._........................................_...................._.. 281.25 Amountpaid to: T1 -Sales Tax ......:..............................._...._.......................................................................................................................................................................................................................................................__......................................... 0.97 Total State, County & Local Revenues: $70,144.67 . Total Non-Local Revenues: $634.40 Denis Noncarrow being duly sworn,says that he is the Town Clerk,that the foregoin 's a ful nd true tatement of all fees and monies received by him during the month stated above,excepting only such fees and applications and ymen of whic are otherwise provided for by law. Z aoa5 Southold Town Supervisor Date Southold Town rk Date