HomeMy WebLinkAbout20032639.tiff WELD COUNTY CLERK AND RECORDER
DAILY STATEMENT OF BUSINESS
End of August 2003
ACCT# REPORT ACCOUNT DESCRIPTION AMOUNT SUB-TOTAL TOTAL
0804 COUNTY CLERK FEES(CLERK)
MOTOR VEHICLE TITLE 01 COLLECTIONS RETAINED COUNTY $ 31,257.50
STATE 01 COUNTY SPECIAL PURPOSE $ 14,016.00
SALES 01 VENDOR FEE $ 26,383.97
STATE 03 TOTAL COUNTY $ 51,855.15
COUNTY 05 COUNTY AMOUNT TOTAL $ 28,459.85 $ 151,972.47
ELECTION $ 1,086.37 $ 1,086.37
RECORDING $ 305,791.91 $ 305,791.91 $ 458,850.75
0810 MOTOR VEHICLE(STATE)
LICENSE FEES REG 01 $ 785,995.98
PERMITS REG 01 PERMITS+ DEALER PERMITS $ 1,908.27
STATE SPECIAL PURPOSE REG 01 LINE 15 A+B $ 14,040.10 $ 801,944.35 $ 801,944.35
0809 URBAN&RURAL(COUNTY)
$1.50 STATE 03 ROAD&BRIDGE $ 31,758.00
$2.50 STATE 03 ROAD&BRIDGE $ 46,052.50 $ 77,810.50 $ 77,810.50
0808 SPECIFIC OWNERSHIP TAX(STATE)
REGULAR AND PRIOR STATE 01 TOTAL OT AFTER REFUNDS $ 1,971,291.23
SME AND VEHICLE RENTAL COUNTY 05 O'S and Z'S COUNTY AMT $ 37,637.35 $ 2,008,928.58 $ 2,008,928.58
0802 CERTIFICATE TITLES&ID'S(STATE) TITLE 01 REMIT TO STATE $ 38,991.70 $ 38,991.70 $ 38,991.70
0807 SALES TAX(STATE) SALES 01 TOTAL SALES LESS VENDOR FEE $ 675,930.18 $ 675,930.18 $ 675,930.18
0813 VSA $396.00 $396.00 $396.00
ELECTRONIC SUR.50(COUNTY TREAS) RECORDING $ 5,494.00 $ 5,494.00 $ 5,494.00
0812 ELECTRIC SUR.50(STATE TREAS) RECORDING $ 5,494.00 $ 5,494.00 $ 5,494.00
0811 VOTER CONFID.FEES(STATE) ELECTIONS $ - $ - $ -
GRAND TOTAL $ 4,073,840.06
DATE: a _. _. WARRANT# 3v . -- - -e
TO:COUNTY CLERK CASH ESCROW ACCOUNT 1,I _1
SIGNED:STEVE MORENO
WELD TY CLERK AND RECORDER --:�
BY: t.1
DEPUTY -
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2003-2639
A tic-
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