HomeMy WebLinkAbout20050845.tiff WELD COUNTY CLERK AND RECORDER
DAILY STATEMENT OF BUSINESS
October 2005
ACCT# ACCOUNT DESCRIPTION REPORT AMOUNT TOTAL
0804 COUNTY CLERK FEES(CLERK)
MOTOR VEHICLE Collections Retained Cnty TITLE 01 $ 33,783.00
County Special Purpose STATE 01 $ 14,386.00
Vendor Fee SALES 01 $ 34,532.55
Clean Screen Vendor Fee REG 01,line 30 $ 4.93
Total County STATE 03 $ 53,250.35
County Amount Total COUNTY 05 $ 35,188.10
Over/Short Manual Entry $ (234.67) $ 170,910.26
0810 MOTOR VEHICLE(STATE)
LICENSE FEES REG 01 $ 831,870.97
CLEAN SCREEN REG 01,line 31 $ 145.07
PERMITS Permits Dealer Permits REG 01 $ 1,529.73
STATE SPECIAL PURPOSE LINE 15 A+B REG 01 $ 14,412.90 $ 847,958.67
0809 URBAN&RURAL(COUNTY)
$1.50 Road&Bridge STATE 03 $ 32,934.00
$2.50 Road&Bridge STATE 03 $ 49,222.50 $ 82,156.50
0808 SPECIFIC OWNERSHIP TAX(STATE)
REGULAR AND PRIOR Total OT after Refunds STATE 01 $ 2,175,679.04
SME AND VEHICLE RENTAL O's and Z's County Amt COUNTY 05 $ 37,090.13
Apportioned Ownership Special Deposit $ 15,732.45
REBATE Manual Entry $ - $ 2,228,501.62
0802 CERTIFICATE TITLES F.ID'S(STATE)
Remit to State TITLE 01 $ 41,972.10 $ 41,972.10
0807 SALES TAX(STATE)
Total Sales less Vendor Fee SALES 01 $ 832,534.75 $ 832,534.75
GRAND TOTAL $ 4,204,033.90
DATE: WARRANT#:
TO:COUNTY CLERK CASH ESCROW ACCOUNT $ 4,204,033.90
SIGNED:STEVE
pTY f RK AND RECORDER
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DEPUTY CLERK
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