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| Account |
Description |
Budget |
MTD Revenue |
YTD Revenue |
Uncollected |
% Collected |
| - |
|
| 101-000-40000 |
REVENUE |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
N/A |
| 101-000-41110 |
PROPERTY TAX - RESIDENTIAL |
$2,983,043.00 |
$0.00 |
$0.00 |
$2,983,043.00 |
0.00% |
| 101-000-41115 |
PROPERTY TAX - COMMERCIAL |
$147,275.00 |
$0.00 |
$0.00 |
$147,275.00 |
0.00% |
| 101-000-41210 |
PUB UTILITY PERS PROP |
$36,651.00 |
$0.00 |
$0.00 |
$36,651.00 |
0.00% |
| 101-000-41220 |
TANGIBLE PERSONAL |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
N/A |
| 101-000-41221 |
TANG PERS PROP TAX-CAT |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
N/A |
| 101-000-41500 |
LOCAL TAXES |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
N/A |
| 101-000-41501 |
INCOME TAX |
$11,550,000.00 |
$1,269,281.86 |
$1,269,281.86 |
$10,280,718.14 |
10.99% |
| 101-000-41502 |
INCOME TAX REFUNDS |
($300,000.00) |
$0.00 |
$0.00 |
($300,000.00) |
0.00% |
| 101-000-42100 |
FINES & FORFEITURES |
$40,000.00 |
$3,687.00 |
$3,687.00 |
$36,313.00 |
9.22% |
| 101-000-42101 |
COURT COSTS - CRIMINAL |
$78,000.00 |
$6,319.00 |
$6,319.00 |
$71,681.00 |
8.10% |
| 101-000-42102 |
PARKING VIOLATIONS |
$5,000.00 |
$269.00 |
$269.00 |
$4,731.00 |
5.38% |
| 101-000-42103 |
JURY FEES |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
N/A |
| 101-000-42104 |
FILING FEES - CIVIL |
$12,500.00 |
$1,193.65 |
$1,193.65 |
$11,306.35 |
9.55% |
| 101-000-42105 |
BAIL BOND FEE |
$1,000.00 |
$148.00 |
$148.00 |
$852.00 |
14.80% |
| 101-000-42110 |
PROBATION FEES |
$1,500.00 |
$200.00 |
$200.00 |
$1,300.00 |
13.33% |
| 101-000-42115 |
FOOD LICENSE PERMITS-FOOD TRUC |
$100.00 |
$0.00 |
$0.00 |
$100.00 |
0.00% |
| 101-000-42220 |
PERMITS - DIG IN RIGHT OF WAY |
$5,000.00 |
$2,060.00 |
$2,060.00 |
$2,940.00 |
41.20% |
| 101-000-42250 |
PERMITS - STORM SEWER |
$50.00 |
$0.00 |
$0.00 |
$50.00 |
0.00% |
| 101-000-42251 |
PERMITS - SOLICITATION |
$50.00 |
$2.00 |
$2.00 |
$48.00 |
4.00% |
| 101-000-42252 |
PERMITS - BUILDING |
$13,000.00 |
$600.00 |
$600.00 |
$12,400.00 |
4.62% |
| 101-000-42253 |
SMALL CELL WIRELESS PERMITS |
$100.00 |
$0.00 |
$0.00 |
$100.00 |
0.00% |
| 101-000-42620 |
EV CHARGING STATION FEES |
$500.00 |
$165.27 |
$165.27 |
$334.73 |
33.05% |
| 101-000-43000 |
INTERGOVERNMENTAL REVENUES |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
N/A |
| 101-000-43130 |
ROLL-BACK |
$264,200.00 |
$0.00 |
$0.00 |
$264,200.00 |
0.00% |
| 101-000-43134 |
DEREGULATION REIMBURSEMENTS |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
N/A |
| 101-000-43140 |
$10 MIL EXEMPTION |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
N/A |
| 101-000-43150 |
CABLE FRANCHISE FEES REBATE |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
N/A |
| 101-000-43160 |
911 GOVERNMENT ASSISTANCE - ORC |
$4,000.00 |
$1,065.01 |
$1,065.01 |
$2,934.99 |
26.63% |
| 101-000-43500 |
HUMAN HEALTH STIMULAS REVENUE |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
N/A |
| 101-000-43510 |
LOCAL GOVERNMENT FUND (COUNTY) |
$139,405.00 |
$13,029.32 |
$13,029.32 |
$126,375.68 |
9.35% |
| 101-000-43520 |
LOCAL GOVERNMENT FUND (STATE DI |
$50,000.00 |
$4,609.74 |
$4,609.74 |
$45,390.26 |
9.22% |
| 101-000-43530 |
ESTATE TAX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
N/A |
| 101-000-43560 |
CIGARETTE TAX |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
N/A |
| 101-000-43570 |
LIQUOR TAX |
$1,500.00 |
$0.00 |
$0.00 |
$1,500.00 |
0.00% |
| 101-000-43900 |
GOVERNMENT GRANTS |
$20,000.00 |
$0.00 |
$0.00 |
$20,000.00 |
0.00% |