Revenue Report

As Of: 1/1/2025 to 11/30/2025

Use horizontal scrolling to view all revenue columns.

Account Description Budget MTD Revenue YTD Revenue Uncollected % Collected
-
212-000-40000 REVENUE $0.00 $0.00 $0.00 $0.00 N/A
212-000-42000 LICENSES, FEES & PERMITS $0.00 $0.00 $0.00 $0.00 N/A
212-000-42201 ALCOHOL TREATMENT FEES $2,000.00 $72.00 $1,353.49 $646.51 67.67%
212-000-42202 INTERLOCK/MONITORING FEES $100.00 $3.15 $348.48 ($248.48) 348.48%
- Totals: $2,100.00 $75.15 $1,701.97 $398.03 81.05%
212 Total: $2,100.00 $75.15 $1,701.97 $398.03 81.05%
213 ENFORCEMENT AND EDUCATION Target Percent: 91.67%
-
213-000-40000 REVENUE $0.00 $0.00 $0.00 $0.00 N/A
213-000-42000 LICENSES, FEES & PERMITS $0.00 $0.00 $0.00 $0.00 N/A
213-000-42201 OAKWOOD MUNICIPAL COURT $200.00 $0.00 $0.00 $200.00 0.00%
213-000-42202 STATE MANDATED FINES & FORFEITU $0.00 $0.00 $0.00 $0.00 N/A
- Totals: $200.00 $0.00 $0.00 $200.00 0.00%
213 Total: $200.00 $0.00 $0.00 $200.00 0.00%
214 LAW ENFORCEMENT Target Percent: 91.67%
-
214-000-40000 REVENUE $0.00 $0.00 $0.00 $0.00 N/A
214-000-43930 U S MARSHALS AFF EQUITABLE SHAR $0.00 $0.00 $0.00 $0.00 N/A
214-000-44130 CONTRABAND REVENUE $0.00 $0.00 $0.00 $0.00 N/A
214-000-44220 MISC REIMBURSEMENT $0.00 $0.00 $0.00 $0.00 N/A
- Totals: $0.00 $0.00 $0.00 $0.00 N/A
214 Total: $0.00 $0.00 $0.00 $0.00 N/A
216 POLICE PENSION Target Percent: 91.67%
-
216-000-40000 REVENUE $0.00 $0.00 $0.00 $0.00 N/A
216-000-41000 PROPERTY TAX $0.00 $0.00 $0.00 $0.00 N/A
216-000-41110 PROPERTY TAX - RESIDENTIAL $0.00 $0.00 $0.00 $0.00 N/A
216-000-41115 PROPERTY TAX - COMMERCIAL $0.00 $0.00 $0.00 $0.00 N/A
216-000-41210 PUB UTILITY PERS PROP $0.00 $0.00 $0.00 $0.00 N/A
216-000-41220 TANGIBLE PERSONAL $0.00 $0.00 $0.00 $0.00 N/A
216-000-41221 TANG PERS PROP TAX-CAT $0.00 $0.00 $0.00 $0.00 N/A
216-000-43000 INTERGOVERNMENTAL REVENUES $0.00 $0.00 $0.00 $0.00 N/A
216-000-43130 ROLL-BACK $0.00 $0.00 $0.00 $0.00 N/A
216-000-43134 DEREGULATION REIMBURSEMENTS $0.00 $0.00 $0.00 $0.00 N/A
216-000-43140 $10 MIL EXEMPTION $0.00 $0.00 $0.00 $0.00 N/A
216-000-49101 TRANSFER FROM GENERAL FUND $0.00 $0.00 $0.00 $0.00 N/A
- Totals: $0.00 $0.00 $0.00 $0.00 N/A
216 Total: $0.00 $0.00 $0.00 $0.00 N/A
217 COURT CLERK COMPUTERIZATION Target Percent: 91.67%
-
217-000-42110 COURT CLERK COMPUTERIZATION FE $7,000.00 $385.00 $6,440.90 $559.10 92.01%