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WELD COUNTY CLERK AND RECORDER
DAILY STATEMENT OF BUSINESS
End of May 2003
ACCT# REPORT ACCOUNT DESCRIPTION AMOUNT SUB-TOTAL TOTAL
0804 COUNTY CLERK FEFS,(CL ,
MOTOR VEHICLE L.. 4 I ,I I I �I TITt£Oi COLLECTIONS RETAINED COUNTY $ 28,242.50
STATE 01 COUNTY SPECIAL PURPOSE $ 14.453.50
SALES 01 VENDOR FEE $ 27,971,09
I-) _.L'! _._ STATE 03 TOTAL COUNTY $ 53,535.25
COUNTY 05 COUNTY AMOUNT TOTAL $ 35,560.08 S 159,762.42
ELECTION $ 507.59 $ 507.59
RECORDING $ 273,268.66 $ 273,268.66 $ 433,538.67
0810 MOTOR VEHICLE(STATE)
LICENSE FEES REG 01 $ 781,501.80
PERMITS REG 01 PERMITS+DEALER PERMITS $ 1,128.15
STATE SPECIAL PURPOSE REG 01 LINE 15 A+B $ 14,460.50 $ 797,090.45 $ 797,090.45
0809 URBAN&RURAL(COUNTY)
$1.50 STATE 03 ROAD&BRIDGE $ 33,279.00
$2.50 STATE 03 ROAD&BRIDGE $ 46,137.50 $ 79,416.50 $ 79,416.50
0808 SPECIFIC OWNERSHIP TAX(STATE)
REGULAR AND PRIOR STATE 01 TOTAL OT AFTER REFUNDS $ 1,924,827.67
SME AND VEHICLE RENTAL COUNTY 05 O'S and ZS COUNTY AMT $ 27,614.69 $ 1,952,442.36 $ 1,952,442.36
0802 CERTIFICATE TITLES&ID'S(STATE) TITLE 01 REMIT TO STATE $ 34,423.40 $ 34,423.40 $ 34,423.40
0807 SALES TAX(STATE) SALES 01 TOTAL SALES LESS VENDOR FEE $ 671,042.92 $ 671,042.92 $ 671,042.92
0813 VSA RECORDING $ 429.00 $ 429.00 $ 429.00
ELECTRONIC SUR.50(COUNTY TREAS) RECORDING $ 4,898.00 $ 4,898.00 $ 4,898.00
0812 ELECTRIC SUR.50(STATE TREAS) RECORDING $ 4,898.00 $ 4,898.00 $ 4,898.00
0811 VOTER CONFID.FEES(STATE) ELECTIONS $ - $ - $ -
GRAND TOTAL $ 3,978,179.30
DATE: +...:,..:::rri 7X .,4' WARRANT# '[.:.:. .` ..1E $ 3.978.179.30
TO:COUNTY CLERK CASH ESCROW ACCOUNT
SIGNED:STEVE MORENO
WELD CO CLERK AND RECORDER
BY:
DEPUTY
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i 2003-1539
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