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Home My WebLink About04/2025 051112/2025 Town Clerk Monthly Report Page 1 April 01,2025-April 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 6 1,500.00 Sub-Total: $1,500.00 BANK Forte TC Fees April 2025 1 -29.63 TC CC Fees April 2025 1 -200.45 ZBA CC Fees April 2025 1 -87.90 Sub-Total: -$317.98 BIDS A.2620.00 Hwy Storage Barn Replacement 5 50.00 Sub-Total: $50.00 FISD SS2.2130.00 2025 January Installment 1 450.00 June Installment 9 4,050.00 Sub-Total: $4,500.00 INTEREST Interest Now Account Interest NOW Account 1 0.26 Sub-Total: $0.26 PART B.1255.00 Yard Sale 1-Day Yard Sale 19 380.00 2-Day Yard Sale 3 80.00 B.1601.10 Birth Trans. 2 20.00 B.1601.20 Death Trans. 164 1,640.00 B.2110.10 ZBA Application Fees 6 10,750.00 B.2590.40 Event Addendum Fee 27 1,800.00 Event Fee 15 7,000.00 Late Fee 3 2,500.00 Sub-Total: $24,170.00 PT-HIGHWAY DB.2590.00 Excavation Permits 10 6,000.00 Sub-Total: $6,000.00 SWMD SR.2130.40 Bags- Retail-Large 5 60.00 Bags- Retail-Medium 13 104.00 Bags-Retail-Small 5 20.00 SR.2590.10 Disposal Free Replacment Disposal 2025 54 0.00 Guest/Lessee 2025 10 500.00 Replacement Disposal 2025 5 50.00 Res Disposal-Add]2025 53 397.50 Res Disposal-1st 2025 84 1,260.00 Void Disposal 2025 1 0.00 SR.2590.20 2025-27 1sr Permit Comm 36 4,320.00 2025-27 2nd Permit Comm 25 1,500.00 SR.2590.20 Ag 2025-27 1 st Permit Ag 5 600.00 2025-27 2nd Permit Ag 6 360.00 Sub-Total: $9,171.50 WHOLE A.1255.10 Marriage License 9 157.50 Marriage Trans. 13 130.00 A.1255.20 Photocopies 3 42.50 A.1289.10 "I Love Southold" Sticker 3 3.45 375th Anniversary Book 2 22.10 05=/202iO Town Clerk Monthly Report Page 2 April 01,2025-April 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 14 545.00 Renewal 163 3,080.00 A.2116.20 Alarm False 7 1,100.00 A.2540.10 Bingo Proceeds 2 11.69 A.2544.10 Replacement Tags 1 3.00 A.2544.10 Dog Dog License Female, Spayed 21 210.00 Dog License Male, Neutered 19 190.00 Dog License Male, Unneutered 1 15.00 Sub-Total: $6,510.24 Whole A.2590.10 Shellfish Commerical 2025 1 100.00 Resident 2025 21 420.00 Senior Resident 2025 42 0.00 Sub-Total: $520.00 WHOLE A.2590.20 Park Beach Replacement 2025 8 80.00 Free Replacement 2025 71 0.00 Guest Park 2025 80 3,200.00 Hotel/Motel Park 2025 8 1,600.00 Lessee Park 2025 4 1,200.00 Resident Park 2025 216 2,160.00 Void Park 2025 2 0.00 A.2590.30 DECALS A.2590.30 DECALS 7 4.71 A.2590.50 FI Mooring 0-25' 3 90.00 26'-35' 10 600.00 35'&over 7 875.00 A.2950.50 FI Mooring Non-resident 6 1,800.00 One Day Officiant License One Day Officiant License 1 25.00 Sub-Total: $11,634.71 Total Local Shares Remitted: $62,738.73 Amountpaid to: NYS Ag. &Markets for spay/neuter program ............_.__._._....._................._........................................................................................._..-------------............_..._.._.._._................ 43.00 Amountpaid to: NYS Environmental Conservation ..............._._........................................................................................................................................................................................................................................... 80.29 Amountpaid to: NYS Health Dept. For Marriage License ......................................_....______.._-._..._..........................._.........._..........-_...._.._._..._....................................................................... 202.50 Amountpaid to: T1 -Sales Tax ........_.....__......................................._..__._..........-.................__......................_-..........___ .._._..._..---......_........................_..................._............................................_._.. 2.20 Total State, County &Local Revenues: $63,066.72 Total Non-Local Revenues: $327.99 Denis Noncarrow being duly sworn,says that he is the Town Clerk,that the foregoing is a full true statement of all fees and monies received by him during the month stated above,excepting only such fees and applications and payme of w ich are oth rwise provided for by law. jr)aIQ095 Southold Town Supervisor Date Sout old Town Cle Date