Revenue Report

As Of: 1/1/2026 to 1/31/2026
Description Budget MTD Revenue YTD Revenue Uncollected % Collected
221 Total: $20,000.00 $0.00 $0.00 $20,000.00 0.00%
224 STATE HIGHWAY MAINT & REPAIR Target Percent: 8.33%
-
224-000-40000 REVENUE $0.00 $0.00 $0.00 $0.00 N/A
224-000-43000 INTERGOVERNMENTAL REVENUES $0.00 $0.00 $0.00 $0.00 N/A
224-000-43135 VEHICLE REGISTRATION FEES $4,000.00 $309.52 $309.52 $3,690.48 7.74%
224-000-43136 GASOLINE TAX $35,000.00 $2,798.96 $2,798.96 $32,201.04 8.00%
224-000-43137 PERMISSIVE TAX $8,400.00 $666.59 $666.59 $7,733.41 7.94%
224-000-44000 MISCELLANEOUS $0.00 $0.00 $0.00 $0.00 N/A
224-000-44220 MISC REIMBURSEMENT $0.00 $0.00 $0.00 $0.00 N/A
224-000-49101 TRANSFER FROM GENERAL FUND $0.00 $0.00 $0.00 $0.00 N/A
- Totals: $47,400.00 $3,775.07 $3,775.07 $43,624.93 7.96%
224 Total: $47,400.00 $3,775.07 $3,775.07 $43,624.93 7.96%
228 LEISURE ACTIVITY Target Percent: 8.33%
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228-000-40000 REVENUE $0.00 $0.00 $0.00 $0.00 N/A
228-000-41000 PROPERTY TAX $0.00 $0.00 $0.00 $0.00 N/A
228-000-41120 HUMAN SERVICES LEVY $0.00 $0.00 $0.00 $0.00 N/A
228-000-42000 LICENSES, FEES & PERMITS $0.00 $0.00 $0.00 $0.00 N/A
228-000-42418 OCC MEMBERSHIPS $40,000.00 $1,408.00 $1,408.00 $38,592.00 3.52%
228-000-42419 HEALTH CENTER MEMBERSHIPS $20,000.00 $2,036.30 $2,036.30 $17,963.70 10.18%
228-000-42420 HOLLINGER TENNIS MEMBERSHIPS $30,000.00 $0.00 $0.00 $30,000.00 0.00%
228-000-42427 BABYSITTING FEES $0.00 $0.00 $0.00 $0.00 N/A
228-000-42910 SWIM LESSONS/POOL PASSES $25,000.00 $0.00 $0.00 $25,000.00 0.00%
228-000-42912 POOL MEMBERSHIPS $205,000.00 $0.00 $0.00 $205,000.00 0.00%
228-000-42914 BABYSITTER POOL PASSES $500.00 $0.00 $0.00 $500.00 0.00%
228-000-42915 HOUSEGUEST POOL PASSES $1,000.00 $0.00 $0.00 $1,000.00 0.00%
228-000-42916 DAILY GUEST POOL PASSES $10,000.00 $0.00 $0.00 $10,000.00 0.00%
228-000-44000 MISCELLANEOUS $0.00 $0.00 $0.00 $0.00 N/A
228-000-44101 HOLLINGER TOURNAMENT FEES $0.00 $0.00 $0.00 $0.00 N/A
228-000-44220 MISC REIMBURSEMENT $750.00 $0.00 $0.00 $750.00 0.00%
228-000-44230 EMP DED DENTAL INS $0.00 $0.00 $0.00 $0.00 N/A
228-000-44231 EMP DED HEALTH INS $0.00 $0.00 $0.00 $0.00 N/A
228-000-44375 DONATIONS AND SPONSORSHIPS $200.00 $0.00 $0.00 $200.00 0.00%
228-000-44408 YOUTH ACTIVITIES $15,000.00 $514.00 $514.00 $14,486.00 3.43%
228-000-44409 MISC GIFT CERTIFICATES $0.00 $0.00 $0.00 $0.00 N/A
228-000-44411 RESALE ITEMS $350.00 $0.00 $0.00 $350.00 0.00%
228-000-44412 COMMISSIONS VENDING $0.00 $0.00 $0.00 $0.00 N/A
228-000-44413 RENTAL FEES AND DEPOSITS $7,500.00 $415.00 $415.00 $7,085.00 5.53%
228-000-44414 OLD RIVER RENTAL FEES $32,000.00 $0.00 $0.00 $32,000.00 0.00%
228-000-44415 SPECIAL EVENTS $5,000.00 $335.00 $335.00 $4,665.00 6.70%
228-000-44416 EXERCISE,FITNESS PROGRAMS $50,000.00 $5,952.00 $5,952.00 $44,048.00 11.90%
228-000-44417 SPORTS ACTIVITIES FEES $40,000.00 $1,667.65 $1,667.65 $38,332.35 4.17%
228-000-44419 HOLLINGER TENNIS CENTER DONATIO $20,000.00 $0.00 $0.00 $20,000.00 0.00%
2/10/2026 12:27 PM
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