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Home My WebLink About20040975 a WELD COUNTY CLERK AND RECORDER DAILY STATEMENT OF BUSINESS YEAR END 2003 • ACCT# REPORT ACCOUNT DESCRIPTION AMOUNT SUB-TOTAL TOTAL 0804 COUNTY CLERK FEES(CLERK) MOTOR VEHICLE TITLE 01 COLLECTIONS RETAINED COUNTY $ 348,356.00 STATE 01 COUNTY SPECIAL PURPOSE $ 156,454.00 SALES 01 VENDOR FEE $ 306,262.09 STATE 03 TOTAL COUNTY $ 580,408.10 COUNTY 05 COUNTY AMOUNT TOTAL $ 343,328.68 $ 1,734,808.87 ELECTION $ 6,017.02 $ 6,017.02 RECORDING $ 3,168,185.34 $ 3,168,185.34 $ 4,909,011.23 0810 MOTOR VEHICLE(STATE) LICENSE FEES REG 01 $ 8,685,910.47 PERMITS REG 01 PERMITS+DEALER PERMITS $ 16,530.10 STATE SPECIAL PURPOSE REG 01 LINE 15 A+B $ 156,633.90 $ 8,859,074.47 $ 8,859,074.47 0809 URBAN&RURAL(COUNTY) $1.50 STATE 03 ROAD&BRIDGE $ 353,958.00 $2.50 STATE 03 ROAD&BRIDGE $ 519,990.00 $ 873,948.00 $ 873,948.00 0808 SPECIFIC OWNERSHIP TAX(STATE) REGULAR AND PRIOR STATE 01 TOTAL OT AFTER REFUNDS $ 22,372,993.66 SME AND VEHICLE RENTAL COUNTY 05 O'S and Z'S COUNTY AMT $ 398,543.19 $ 22,771,536.85 $ 22,771,536.85 0802 CERTIFICATE TITLES&ID'S(STATE) TITLE 01 REMIT TO STATE $ 429,326.40 $ 429,326.40 $ 429,326.40 0807 SALES TAX(STATE) SALES 01 TOTAL SALES LESS VENDOR FEE $ 7,528,726.08 $ 7,528,726.08 $ 7,528,726.08 0813 VSA - RECORDING $ 4,017.00 $ 4,017.00 $ 4,017.00 ELECTRONIC SUR.50(COUNTY TREAS) RECORDING $ 58,957.50 $ 58,957.50 $ 58,957.50 0812 ELECTRIC SUR.50(STATE TREAS) RECORDING $ 50,547.50 $ 50,547.50 $ 50,547.50 0811 VOTER CONFID.FEES(STATE) ELECTIONS $ - $ - $ - GRAND TOTAL $ 45,485,145.03 DATE: -.- .-. -.-. WARRANT# - $ 45,485,145.03 TO:COUNTY CLERK CASH ESCROW ACCOUNT I ,.I SIGNED:STEVE MORENO WELD COUNTY CLERK AND RECORDER ` BY:� DEPUTY -r? �..ej Or— 2004-0975 Hello