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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 |
$1,518,812.31 |
$1,464,230.69 |
50.91% |
| 101-000-41115 |
PROPERTY TAX - COMMERCIAL |
$147,275.00 |
$0.00 |
$82,797.63 |
$64,477.37 |
56.22% |
| 101-000-41210 |
PUB UTILITY PERS PROP |
$36,651.00 |
$0.00 |
$22,917.93 |
$13,733.07 |
62.53% |
| 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 |
$1,407,695.97 |
$5,865,653.09 |
$5,684,346.91 |
50.78% |
| 101-000-41502 |
INCOME TAX REFUNDS |
($300,000.00) |
($105,338.78) |
($156,864.13) |
($143,135.87) |
52.29% |
| 101-000-42100 |
FINES & FORFEITURES |
$40,000.00 |
$3,679.50 |
$17,142.35 |
$22,857.65 |
42.86% |
| 101-000-42101 |
COURT COSTS - CRIMINAL |
$78,000.00 |
$6,616.67 |
$37,019.75 |
$40,980.25 |
47.46% |
| 101-000-42102 |
PARKING VIOLATIONS |
$5,000.00 |
$361.00 |
$1,545.50 |
$3,454.50 |
30.91% |
| 101-000-42103 |
JURY FEES |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
N/A |
| 101-000-42104 |
FILING FEES - CIVIL |
$12,500.00 |
$1,013.06 |
$7,343.84 |
$5,156.16 |
58.75% |
| 101-000-42105 |
BAIL BOND FEE |
$1,000.00 |
$25.00 |
$374.00 |
$626.00 |
37.40% |
| 101-000-42110 |
PROBATION FEES |
$1,500.00 |
$310.00 |
$1,550.00 |
($50.00) |
103.33% |
| 101-000-42115 |
FOOD LICENSE PERMITS-FOOD TRUC |
$100.00 |
$70.00 |
$80.00 |
$20.00 |
80.00% |
| 101-000-42220 |
PERMITS - DIG IN RIGHT OF WAY |
$5,000.00 |
$405.00 |
$5,445.00 |
($445.00) |
108.90% |
| 101-000-42250 |
PERMITS - STORM SEWER |
$50.00 |
$0.00 |
$0.00 |
$50.00 |
0.00% |
| 101-000-42251 |
PERMITS - SOLICITATION |
$50.00 |
$0.00 |
$11.00 |
$39.00 |
22.00% |
| 101-000-42252 |
PERMITS - BUILDING |
$13,000.00 |
$1,501.00 |
$5,201.00 |
$7,799.00 |
40.01% |
| 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 |
$188.31 |
$1,037.72 |
($537.72) |
207.54% |
| 101-000-43000 |
INTERGOVERNMENTAL REVENUES |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
N/A |
| 101-000-43130 |
ROLL-BACK |
$264,200.00 |
$137,805.63 |
$137,805.63 |
$126,394.37 |
52.16% |
| 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 |
$1,241.04 |
$6,065.19 |
($2,065.19) |
151.63% |
| 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 |
$13,632.45 |
$59,755.69 |
$79,649.31 |
42.86% |
| 101-000-43520 |
LOCAL GOVERNMENT FUND (STATE DI |
$50,000.00 |
$5,374.07 |
$22,131.44 |
$27,868.56 |
44.26% |
| 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 |
$497.70 |
$497.70 |
$1,002.30 |
33.18% |
| 101-000-43900 |
GOVERNMENT GRANTS |
$20,000.00 |
$1,035.24 |
$4,873.06 |
$15,126.94 |
24.37% |