HomeMy WebLinkAbout20031188.tiff WELD COUNTY CLERK AND RECORDER
DAILY STATEMENT OF BUSINESS I` I �' (�' �I
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ACCT# REPORT ACCOUNT DESCRIPTION AMOUNT SUB-TOTAL TOTAL
0804 COUNTY CLERK FEES(CLERK) / y �.O:, n
MOTOR VEHICLE TITLE 01 COLLECTIONS RETAINED COUNTY $ 29,809.00 _-, " I -" ' 1 n7
STATE 01 COUNTY SPECIAL PURPOSE $ 13,468.50
SALES 01 VENDOR FEE $ 27,040.03 ( - r _
STATE 03 TOTAL COUNTY $ 49,943.60 rI r( ,LI; !
COUNTY 05 COUNTY AMOUNT TOTAL $ 27,280.95 $ 147,542.08
ELECTION $ 331.17 $ 331.17
RECORDING $ 312,686.94 $ 312,686.94 $ 460,560.19
0810 MOTOR VEHICLE(STATE)
LICENSE FEES REG 01 $ 785,260.07
PERMITS REG 01 PERMITS+DEALER PERMITS $ 1,166.40
STATE SPECIAL PURPOSE REG 01 LINE 15 A+B $ 13,480.50 $ 799,906.97 $ 799,906.97
0809 URBAN&RURAL(COUNTY)
$1.50 STATE 03 ROAD&BRIDGE $ 30,564.00
$2.50 STATE 03 ROAD&BRIDGE $ 43,832.50 $ 74,396.50 $ 74,396.50
0808 SPECIFIC OWNERSHIP TAX(STATE)
REGULAR AND PRIOR STATE 01 TOTAL OT AFTER REFUNDS $ 1,817,597.17
SME AND VEHICLE RENTAL COUNTY 05 OS and Z'S COUNTY AMT $ 31,968.96 $ 1,849,566.13 $ 1,849,566.13
0802 CERTIFICATE TITLES&ID'S(STATE) TITLE 01 REMIT TO STATE $ 35,610.60 $ 35,610.60 $ 35,610.60
0807 SALES TAX(STATE) SALES 01 TOTAL SALES LESS VENDOR FEE $ 646,170.74 $ 646,170.74 $ 646,170.74
0813 VSA RECORDING $ 357.00 $ 357,00 $ 357.00
ELECTRONIC SUR.50(COUNTY TREAS) RECORDING $ 5,221.50 $ 5,221.50 $ 5,221.50
0812 ELECTRIC SUR.50(STATE TREAS) RECORDING $ 5,221.50 $ 5,221.50 $ 5,221.50
0811 VOTER CONFID.FEES(STATE) ELECTIONS $ - $ - $ -
GRAND TOTAL $ 3,877,011.13
DATE: . . WARRANT# $ 3,877,011.13
TO:COUNTY CLERK CASH ESCROW ACCOUNT
SIGNED:STEVE MORENO
WELD CO TY LERK AND RECORDER
BY:
DEPUTY
C ``rGn�. 2003-1188
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