HomeMy WebLinkAbout950969.tiff COLLECTION OF CLERK FEES
J.A."Suki"Tsukamoto
Weld County Clerk and Recorder
March,1995
Items Total State County Clerk Fees
MOTOR VEHICLE DEPARTMENT
License Fees 15,052 $539,510.13 $467,008.13 $55,718.00 $16,784.00
Ownership Tax 15,052 $827,442.95 $9,604.50 $808,233.95 $9,604.50
SME Rental O.T. 29 $4,793.88 $0.00 $4,779.38 $14.50
Vehicle Rental O.T. 0 $4,681.30 $0.00 $4,681.30 $0.00
Permits 3,077 $2,629.00 $878.30 $0.00 $1,750.70
Sales Tax 0 $269,891.42 $259,433.48 $0.00 $10,457.94
Titles 5,218 $28,065.00 $12,838.50 $0.00 $15,226.50
ID's 50 $175.00 $100.00 $0.00 $75.00
Chattels 1,503 $16,325.00 $0.00 $0.00 $16,325.00
Duplicate Registration/Inquiry 108 $237.60 $10.80 $0.00 $226.80
Fiche 0 $0.00 $0.00 $0.00 $0.00
Certifications&Other 19 $24.00 $0.00 $0.00 $24.00
Penalties 0 $0.00 $0.00 $0.00 $0.00 .
SME Rental Tabs 0 $0.00 $0.00 $0.00 $0.00
Diesel (Count) 0 $0.00 $0.00 $0.00 $0.00
Emission Fees 3,761 $2,632.70 $0.00 $0.00 $2,632.70
Short Checks 16 $240.00 $0.00 $0.00 $240.00
Insurance Fees 0 $0.00 $0.00 $0.00 $0.00
Handicap Placard 172 $215.00 $43.00 $0.00 $172.00
Confidentiality 0 $0.00 $0.00 $0.00 $0.00
Other 0 $0.00 $0.00 $0.00 $0.00
SUB TOTAL 44,057 $1,696,862.98 $749,916.71 $873,412.63 $73,533.64
RECORDING DEPARTMENT
UCC Index 683 $6,975.00 $0.00 $0.00 $6,975.00
General Index 3,895 $42,200.00 $0.00 $0.00 $42,200.00
Document Fees 499 $5,245.44 $0.00 $0.00 $5,245.44
Search&Certify 105 $2,275.00 $0.00 $0.00 $2,275.00
Microfilm 12 $4,730.65 $0.00 $0.00 $4,730.65
Certified Copies 85 $393.75 $0.00 $0.00 $393.75
Non Certified Copies 323 $4,997.75 $0.00 $0.00 $4,997.75
Marriage Licenses' 73 $1,460.00 $949.00 $0.00 $511.00
Photo Copies 0 $0.00 $0.00 $0.00 $0.00
Receivables 0 $0.00 $0.00 $0.00 $0.00
Other 1 $5.00 $0.00 $0.00 $5.00
SUB TOTAL 5,676 $68,282.59 $949.00 $0.00 $67,333.59
ELECTION DEPARTMENT
Certification 34 $34.00 $0.00 $0.00 $34.00
Maps 5 $10.00 $0.00 $0.00 $10.00
Lists 4 $407.35 $0.00 $0.00 $407.35
Other 5 $38.75 $0.00 $0.00 $38.75
SUB TOTAL 48 $490.10 $0.00 $0.00 $490.10
GRAND TOTAL 49,781 $1,765,635.67 $750,865.71 $873,412.63 $141,357.33
1Marriage License Breakdown
Children's Trust Fund(CTF) $730.00
Vital Statistics Accounts(VSA) $219.00
Clerk $511.00 az,
"Suki" Clerk oto County Clerk and Re r
950969
Date: 04/21/95
COLLECTION OF CLERK FEES
J.A."Suki"Tsukamoto
Weld County Clerk and Recorder
Year-To-Date,1995
Items Total State County Clerk Fees
MOTOR VEHICLE DEPARTMENT
License Fees 40,079 $1,421,240.22 $1,226,381.22 $150,092.00 $44,767.00
Ownership Tax 40,079 $2,327,904.05 $25,882.50 $2,276,139.05 $25,882.50
SME Rental O.T. 97 $15,300.80 $0.00 $15,252.30 $48.50
Vehicle Rental O.T. 0 $10,654.99 $0.00 $10,654.99 $0.00
Permits 7,649 $6,710.50 $2,200.85 $0.00 $4,509.65
Sales Tax 0 $791,609.30 $760,640.70 $0.00 $30,968.60
Titles 15,364 $83,030.00 $37,982.00 $0.00 $45,048.00
ID's 116 $406.00 $232.00 $0.00 $174.00
Chattels 5,394 $57,960.00 $0.00 $0.00 $57,980.00
Duplicate Registration/Inquiry 250 $550.00 $25.00 $0.00 $525.00
Fiche 6 $900.00 ' $0.00 $0.00 $900.00
Certifications&Other 54 $102.75 $0.00 $0.00 $102.75
Penalties 0 $0.00 $0.00 $0.00 $0.00
SME Rental Tabs 0 $0.00 $0.10 $0.00 $0.00
Diesel (Count) 0 $0.00 $0.00 $0.00 $0.00
Emission Fees 10,432 $7,302.40 $0.00 $0.00 $7,302.40
Short Checks 72 $1,080.00 $0.00 $0.00 $1,080.00
Insurance Fees 0 $0.00 $0.00 $0.00 $0.00
Handicap Placard 403 $503.75 $100.75 $0.00 $403.00
Confidentiality 5 $25.00 $7.50 $0.00 $17.50
Other 0 $0.00 $0.00 $0.00 $0.00
SUB TOTAL 120,000 $4,725,299.76 $2,053,452.52 $2,452,138.34 $219,708.90
RECORDING DEPARTMENT
UCC Index 2,016 $20,835.00 $0.00 $0.00 $20,835.00
General Index 10,430 $110,945.00 $0.00 $0.00 $110,945.00
Document Fees 1,130 $11,189.15 $0.00 $0.00 $11,189.15
Search&Certify 266 $6,367.00 $0.00 $0.00 $6,367.00
Microfilm 39 $12,397.90 $0.00 $0.00 $12,397.90
Certified Copies 256 $1,042.75 $0.00 $0.00 $1,042.75
Non Certified Copies 914 $15,074.25 $0.00 $0.00 $15,074.25
Marriage Licenses* 195 $3,900.00 $2,535.00 $0.00 $1,365.00
Photo Copies 0 $0.00 $0.00 $0.00 $0.00
Receivables 0 $0.00 $0.00 $0.00 $0.00
Other 9 $1,057.00 $0.00 $0.00 $1,057.00
SUB TOTAL 15,255 $182,808.05 $2,535.00 $0.00 $180,273.05
ELECTION DEPARTMENT
Certification 117 $117.00 $0.00 $0.00 $117.00
Maps 7 $14.00 $0.00 $0.00 $14.00
Lists 8 $611.90 $0.00 $0.00 $611.90
Other 13 $181.15 $0.00 $0.00 $181.15
SUB TOTAL 145 $924.05 $0.00 $0.00 $924.05
GRAND TOTAL 135,400 $4,909,031.86 $2,055,987.52 $2,452,138.34 $400,906.00
fl.sukiTsukarncto
Marriage License Breakdown
Children's Trust Fund(CTF) $1,950.00
Vital Statistics Accounts NSA) $585.00
Clerk $1,365.00
Page: 13
Date: 04/21/95
WMV204P J.A. "SUKI" TSUKAMOTO REV 4/83
WELD COUNTY CLERK AND RECORDER
04/06/45 MOTOR VEHICLE DEPARTMENT PAGE 1
STATEMENT OF BUSINESS FOR 03/01/95 - 03/31/95
WITHDRAWAL COUNTY CLERK
CASH ESCROW ACCOUNT TOTAL 10651635.67 IBY DEPUTY
1
1 SUB 1 ITEM I GRAND
ITEMS 1 TOTAL I TOTAL 1 TOTAL AMOUNT
MOTOR VEHICLE LICENSE FEES 15052 542,142.83
******** ***k**********************
URBAN RURAL LIC FEE S $ 1 . 50 14837 22.255.50
URBAN RURAL LIC FEE al $ 2 .50 13385 33,462.50
PERSONALIZED LIC FEE S $ 2,00 866 1 . 732.00
EMISSION FEE S $ .70 3761 2 ,632 .70
CLERK HIRE I $ 1 .00 15052 15.052.00
CLERK HIRE EXEMPTS 0
DIESEL ( COUNT ONLY ) 0
BALANCE LICENSE FEES 4670008. 13
SPECIFIC OWNERSHIP TAX 15052 836.918.13
PRIOR TAX ( 661175.70 )
REGULAR O. T. ( 761 . 267.25 )
2% SME RENTAL O. T. ( 4, 793.88 )
2% VEHICLE RENTAL O. T. ( 40681.30 1
VEHICLE RENTAL O .T . FEE ( .00 )
8 D F EXEMPTS 156
8 D F CLERK HIRE S $ • 50 14896 7, 448.00
8 D F CLK HIRE ( PRIOR) M $ .50 4313 21156.50
B D F REG. ( STATE SPA) a $ .50 14896 7.448.00
B D F PRIOR (STATE SPA ) S $ .50 4313 2. 156.50
SME RENTAL CLK HIRE al $ .50 29 14.50
VEHICLE RENTAL CLK HIRE B $ .50 0 .00
VEHICLE RENTAL STATE SPA S $ .50 0 .00
BALANCE B D F TAX CLASS 817.694 .63
-
SME RENTAL TARS --- I I I 0 I •00
******** ******** ******************i I I I
STATE SHARE a $ 3.00 I 0 1 .00 I I
COUNTY SHARE M $ 2.00 I 0 I .00 I I
PERMITS 3077 2029.00
**************** ******** **********
STATE SHARE DEALER S $ .25 2350 597.50
DEALER PERMIT BAL a $ .25 2350 587.50
STATE SHARE OFFICE 4 $ .40 727 290.80
OFFICE PERMIT BAL S $ 1 .60 727 1 . 163.20
INSURANCE FEES ------_- I ( 1 0 I .00
*****kk* *********k****** *k******** I 1 1 I
STATE SHARE 4 $ 1 .00 I 0 I .00 I I
CLERK HIRE 4 $ 14.00 I 0 1 .00 I I
HANDICAP PLACARDS I I 1 172 I 215.00
****k*********** ********** ********I
STATE SHARE M $ .25 I 172 I 43.00 I 1
CLERK HIRE a $ 1 .00 I 172 I 172.00 I
----- - --SALES TAX I I I 0 I 269.891 .42
******** *****************k********I 1 I I
CLERK HIRE a $ .03333 1 0 i 101457.94 I I
BALANCE SALES TAX 1 I 259. 433.48 I I
WMV2O4P J.A. "SUKI" TSUKAMOTO REV 4/83
WELD COUNTY CLERK AND RECORDER
04/06/45 MOTOR VEHICLE DEPARTMENT PAGE 2
STATEMENT OF BUSINESS FOR 03/01/99 - 03/31/45
__ ______ I SU8 r ITEM I GRAND
ITEMS I TOTAL I TOTAL I TOTAL AMOUNT
TITLES 5218 281065.00
******** *****k******** **** ********
REGULAR 4 $ 5.50 4872 26,796.00
DUPLICATE 255 W $ 3.50 253 885.50
- CANCELLED 2
EXTENSION 3 * 1 .50 32 48.00
SALVAGE RECEIPTS 3 $ 5.50 61 335.50
IDS 50 I 175.00
**************** ******** ** ******** I I
I i
REGULAR 4 $ 3.50 49 171 .50 r I
SPECIAL 4 $ 3.50 1 3.50 I I
CHATTEL MORTGAGES I 1503 160325.00
******** ********** *************k**
MORTGAGES 1491 16,270 .00 I
TERMINATIONS 0 .00 I
EXTENSIONS 12 55 .00 I
l_ I
DUP. BEGS. E INQUIRIES I I i 108 I 237.60
******** **************** ** *k****** I I I I
STATE SHARE al $ . 10 I 108 I 10.80 I I
CLERK SHARE 4 $ 2 .10 I 108 I 226.80 r I
CERTIFICATIONS AND OTHER I I I 13 I 24.00
******** **************** **********I I I I
STATE SHARE I 13 I .00 I I
CLERK SHARE ( 13 r 24 .00 I r
FICHE 0 .00 0 .00
******** ** ****** ******************
PENALTIES 0 .00 0 .00
******** ********** ****** **********
SHORT CHECKS 16 240 .00 16 240.00
******** ******************** ******
SUBTOTAL 1,646,862 .98 19646062.98
RECORDING
CLERK FEES 67, 323.59
C.T. F. FEES 688.00
V.S. A. FEES 271 .00 68,282.59
CLERK-TO-BOARD .00 .00
ELECTIONS
490.10 490.10
GRAND TOTAL 1 .765,635.67
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