HomeMy WebLinkAbout20030641.tiff WELD COUNTY CLERK AND RECORDER
WEEKLY STATEMENT
February 2003
ACCT# REPORT ACCOUNT DESCRIPTION AMOUNT SUB-TOTAL TOTAL
0804 COUNTY CLERK FEES(CLERK)
MOTOR VEHICLE TITLE 01 Collections Retained Cnty $ 23,803.00
STATE 01 County Special Purpose $ 10,571.00
SALES 01 Vendor Fee $ 20,749.25
STATE 03 Total County $ 39.404.80
COUNTY 05 County Amount Total $ 21,556.35 $ 116O84.40
ELECTION $ 68.00 $ 68.00
RECORDING $ 234,895.02 $ 234,895.02
$ 351,047.42
0810 MOTOR VEHICLE(STATE)
LICENSE FEES REG 01 $ 575,661.54
PERMITS REG 01 Permits+Dealer Permits $ 890.60
STATE SPECIAL PURPOSE REG 01 LINE 15 A+B $ 10,583.60 $ 587,135.74 $ 587,135.74
0809 URBAN&RURAL(COUNTY)
$1.50 STATE 03 Road&Bridge $ 23,920.50
$2.50 STATE 03 Road&Bridge $ 36.745.00 $ 60,665.50 $ 60,665.50
0808 SPECIFIC OWNERSHIP TAX(STATE)
REGULAR AND PRIOR STATE 01 Total OT after Refunds $ 1,581,770.66
SME AND VEHICLE RENTAL COUNTY 05 as and Z's County Amt $ 30,043.02 $ 1,611,813.68 $ 1,611,813.68
0802 CERTIFICATE TITLES&ID'S(STATE)
TITLE 01 Remit to State $ 28,150.50 $ 28.150.50 $ 28,150.50
0807 SALES TAX(STATE)
SALES 01 Total Sales less Vendor Fee $ 500,968.45 $ 500,968.45 $ 500,968.45
0813 VSA(STATE) Recording $ 294.00 $ 294.00 $ 294.00
0812 ELECTRONIC SUR.50(STATE TREAS) Recording $ 3,978.00 $ 3,978.00 $ 3,978.00
0811 VOTER CONFID.FEES(STATE) Elections $ - $ - $
GRAND TOTAL $ 3,144,053.29
TO:COUNTY CLERK CASH ESCROW ACCOUNT $ 3,144,053.29
SIGNED:STEVE MORENO
_ W COUNTY CLERK AND RECORDER
BY: na-Le
DEPUTY
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2003-0641
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