HomeMy WebLinkAbout20041927 WELD COUNTY CLERK AND RECORDER
DAILY STATEMENT OF BUSINESS
June 2004
ACCT# ACCOUNT DESCRIPTION REPORT AMOUNT TOTAL
0804 COUNTY CLERK FEES(CLERK)
MOTOR VEHICLE Collections Retained Cnty TITLE 01 $ 34,189.50
County Special Purpose STATE 01 $ 15,560.50
Vendor Fee SALES 01 $ 29,382.16
Total County STATE 03 $ 57,740.90
County Amount Total COUNTY 05 $ 30,606.05
Over/Short Manual Entry $ 120.97 $ 167,600.08
0810 MOTOR VEHICLE(STATE)
LICENSE FEES REG 01 $ 947,134.25
PERMITS Permits+Dealer Permits REG 01 $ 2,044.28
STATE SPECIAL PURPOSE LINE 15 A+B REG 01 $ 15,590.80 $ 964,769.33
0809 URBAN&RURAL(COUNTY)
$1.50 Road&Bridge STATE 03 $ 35,523.00
$2.50 Road&Bridge STATE 03 $ 49,337.50 $ 84,860.50
0808 SPECIFIC OWNERSHIP TAX(STATE)
REGULAR AND PRIOR Total OT after Refunds STATE 01 $ 2,122,937.92
SME AND VEHICLE RENTAL O's and Z's County Amt COUNTY 05 $ 29,973.83
Apportioned Ownership Special Deposit $ 46,329.65
REBATE Manual Entry $ 1,697.09 $ 2,200,938.49
0802 CERTIFICATE TITLES&ID'S(STATE)
Remit to State TITLE 01 $ 43,083.30 $ 43,083.30
0807 SALES TAX(STATE)
Total Sales less Vendor Fee SALES 01 $ 748,180.76 $ 748,180.76
GRAND TOTAL $ 4,209,432.46
DATE: WARRANT#:
$ 4,209,432.46
TO:COUNTY CLERK CASH ESCROW ACCOUNT
SIGNED:STEVE MORENO
WELD COUNTY CLERK AND RECORDER
BY:
DEPUTY
2004-1927
`r-is-a 09
Hello