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Home My WebLink About3rd Quarter 10101/2025• Town CLQc�_Quarter Remo_ Page -1 July 01,2025-September 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 4 3,500.00 Sub-Total: $3,500.00 BANK Forte Fees July 2025 1 -51.38 Forte TC Fees Aug.2025 1 -46.00 Forte TC fees Sept. 2025 1 -27.70 TC CC Fees Aug. 2025 1 601.06 TC CC fees July 2025 1 -579.03 TC CC fees Sept. 2025 1 346.67 ZBA CC Fees Aug.2025 1 -131.70 ZBA CC fees July 2025 1 -87.90 ZBA CC fees Sept.2025 1 -87.90 Sub-Total: -$1,959.34 BIDS A.2620.00 Asbestos Removal 3 30.00 Equestrian Ave Sidewalk 6 60.00 Sub-Total: $90.00 CM.2655.10 Sanitary Flow Credits Sanitary Flow Credits 8.60000 0.00 002384 186 Sub-Total: $0.00 FISD SS2.2130.00 Inspection Fee 1 200.00 SS2.2130.00 2025 January Installment 1 22.50 June Installment 1 450.00 Sub-Total: $672.50 INTEREST Interest Now Account Interest NOW Account 3 1.36 Sub-Total: $1.36 PART B.1255.00 Yard Sale 1-Day Yard Sale 126 2,520.00 2-Day Yard Sale 11 440.00 B.1601.10 Birth Trans. 2 20.00 B.1601.20 Death Trans. 440 4,400.00 B.2110.10 ZBA Application Fees 27, 36,000.00 B.2590.10 House Trailer Permit 9 1,200.00 B.2590.40 Event Addendum Fee 5 500.00 Event Fee 3 900.00 Fireworks 1 100.00 Sub-Total: $46,080.00 PT-HIGHWAY DB.2590.00 Excavation Permits 21 12,260.00 Sub-Total: $12,250.00 SWMD Cancel Permit Cancel Permit 1 0.00 SR.2130.40 Bags-Retail-Large 85 1,020.00 Bags-Retail-Medium 34 272.00 Bags-Retail-Small 10 40.00 SR.2590.10 Disposal Free Replacment Disposal 2025 109 0.00 Guest/Lessee 2025 15 750.00 Replacement Disposal 2025 14 140.00 1U1/2025• Town Clerk Quarterly Report Page 2 July 01, 2025-September 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 Res Disposal-Add'[2025 169 1,267.50 Res Disposal-1 st 2025 225 3,375.00 Void Disposal 2025 2 0.00 SR.2590.20 2025-27 1sr Permit Comm 36 4,320.00 2025-27 2nd Permit Comm 47 2,820.00 SR.2590.20 Ag 2025-27 1 st Permit Ag 5 600.00 2025-27 2nd Permit Ag 5 300.00 Sub-Total: $14,904.50 WHOLE A.1255.10 Marriage License 52 910.00 Marriage Trans. 61 610.00 Marriage Trans.-Genealogical 1 22.00, A.1255.20 Photocopies 116 290.25 A.1289.10 "I Love Southold"Sticker 1 1.15 A.2116.10 Alarm Initial 36 1,405.00 Renewal 507.5 9,680.00 A.2116.20 Alarm False 19 3,200.00 False 4th 9 2,500.00 False 5th 5 1,700.00 False 6th + 4 2,100.00 A.2540.10 Bingo Proceeds 26 344.17 A.2544.10 Replacement Tags 1 3.00 A.2544.10 Dog Dog License Female, Spayed 72 720.00 Dog License Female, Unspayed 1 15.00 Dog License Male, Neutered 57 570.00 Dog License Male, Unneutered 3 45.00 A.2544.20 Dog Redemption- 1st 3 30.00 Sub-Total: $24,145.57 Whole A.2590.10 Shellfish Commerical 2025 1 100.00 Non-Resident 2025 4 600.00 Replacement 2025 1 0.00 Resident 2025 113 2,240.00 Senior Resident 2025 132 0.00 Void 2025 1 0.00 Sub-Total: $2,940.00 WHOLE A.2590.20 Park Beach Personnel 2025 6 0.00 Beach Replacement 2025 36 360.00 Free Replacement 2025 163. 0.00 Guest Park 2025 445 17,680.00 Hotel/Motel Park 2025 11 2,200.00 Lessee Park 2025 42 12,600.00 Resident Park 2025 868 8,680.00 Void Park 2025 10 0.00 A.2590.30 DECALS A.2590.30 DECALS 22 73.03 A.2590.50 FI Mooring 0-25' 1 30.00 A.2950.50 FI Mooring Non-resident 1 300.00 10L01/2025- Town Clerk Quarterly Report Page 3 July 01,2025-September 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. r Account# Account Description Fee Description Qty Local Share 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 6 150.00 Sub-Total: $42,270.66 Total Local Shares Remitted: $144,895.25 Amountpaid to: NYS Ag. &Markets for spay/neuter program ........................................................................................._............................................................................................................................ 141.00 Amount paid to: NYS Environmental Conservation __......._...._..__._._._........ _.___.._._.....................____.____.___.___.._._....___....____..._.____...________.__.._ 1,250.97 Amountpaid to: NYS Health Dept. For Marriage License ......._.._.................._..__._..................................................................................................._..............................................................-......._...._...... 1,170.00 Amountpaid to: State Share Of Bingo Licenses ..........._..__..._..................._........._....._............_.._............._..._...__.___......_...__............_.._.............._.__._.___.___.... _.._._.._..._..._. 281.25 Amountpaid to: T1 -Sales Tax ................................................................................................_....................................................................................._..................._..._.__................................._....................._....__.._.........._..---............................ 0.97 Total State, County&Local Revenues: $147,739.44 Total Non-Local Revenues: $2,844.19' Denis Noncarrow being duly sworn,says that he is the Town Clerk,that the foregoing is a f and rue statement of all fees and monies received by him during the month stated above,excepting only such fees and applications and pay nts of hich a otherwise provided for by law. 2 zs- Iola a025 Southold Town Supervisor Date Southold Town Clerk Date