Revenue Report

As Of: 1/1/2026 to 5/31/2026

The report table can be scrolled horizontally to view all columns.

Description Budget MTD Revenue YTD Revenue Uncollected % Collected
221 Total: $20,000.00 $3,466.24 $3,466.24 $16,533.76 17.33%
224 STATE HIGHWAY MAINT & REPAIR Target Percent: 41.67%
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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 $332.38 $1,528.46 $2,471.54 38.21%
224-000-43136 GASOLINE TAX $35,000.00 $3,007.69 $14,483.81 $20,516.19 41.38%
224-000-43137 PERMISSIVE TAX $8,400.00 $713.98 $3,295.26 $5,104.74 39.23%
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 $4,054.05 $19,307.53 $28,092.47 40.73%
224 Total: $47,400.00 $4,054.05 $19,307.53 $28,092.47 40.73%
228 LEISURE ACTIVITY Target Percent: 41.67%
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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 $6,455.00 $29,449.00 $10,551.00 73.62%
228-000-42419 HEALTH CENTER MEMBERSHIPS $20,000.00 $1,443.36 $8,954.66 $11,045.34 44.77%
228-000-42420 HOLLINGER TENNIS MEMBERSHIPS $30,000.00 $2,505.00 $13,585.00 $16,415.00 45.28%
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 $2,865.00 $15,280.00 $9,720.00 61.12%
228-000-42912 POOL MEMBERSHIPS $205,000.00 $46,235.00 $165,863.00 $39,137.00 80.91%
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 $553.00 $553.00 $9,447.00 5.53%
228-000-44000 MISCELLANEOUS $0.00 $0.00 $0.00 $0.00 N/A
228-000-44101 HOLLINGER TOURNAMENT FEES $0.00 $702.00 $702.00 ($702.00) N/A
228-000-44220 MISC REIMBURSEMENT $750.00 $963.59 $3,986.14 ($3,236.14) 531.49%
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 $436.00 $3,252.50 $11,747.50 21.68%
228-000-44409 MISC GIFT CERTIFICATES $0.00 $0.00 $0.00 $0.00 N/A
228-000-44411 RESALE ITEMS $350.00 ($710.76) ($700.76) $1,050.76 -200.22%
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 $1,270.00 $4,617.50 $2,882.50 61.57%
228-000-44414 OLD RIVER RENTAL FEES $32,000.00 $500.00 $500.00 $31,500.00 1.56%
228-000-44415 SPECIAL EVENTS $5,000.00 $0.00 $2,774.00 $2,226.00 55.48%
228-000-44416 EXERCISE,FITNESS PROGRAMS $50,000.00 $3,790.00 $23,154.00 $26,846.00 46.31%
228-000-44417 SPORTS ACTIVITIES FEES $40,000.00 $5,664.00 $11,816.65 $28,183.35 29.54%
228-000-44419 HOLLINGER TENNIS CENTER DONATIO $20,000.00 $0.00 $3,525.00 $16,475.00 17.63%
6/15/2026 4:16 PM
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