CITY OF OAKWOOD

Revenue Report

Accounts: 101-000-10100 to 811-811-56811
As Of: 1/1/2025 to 11/30/2025
Account Access Group: N/A
Include Inactive Accounts: No
Description Budget MTD Revenue YTD Revenue Uncollected % Collected
101 GENERAL Target Percent: 91.67%
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101-000-40000 REVENUE $0.00 $0.00 $0.00 $0.00 N/A
101-000-41110 PROPERTY TAX - RESIDENTIAL $2,730,735.00 $0.00 $2,873,504.95 ($142,769.95) 105.23%
101-000-41115 PROPERTY TAX - COMMERCIAL $142,185.00 $0.00 $153,553.50 ($11,368.50) 108.00%
101-000-41210 PUB UTILITY PERS PROP $32,585.00 $0.00 $38,579.90 ($5,994.90) 118.40%
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 $570,746.45 $10,510,914.76 $1,039,085.24 91.00%
101-000-41502 INCOME TAX REFUNDS ($275,000.00) $962.90 ($321,175.97) $46,175.97 116.79%
101-000-42100 FINES & FORFEITURES $40,000.00 $2,510.00 $32,862.34 $7,137.66 82.16%
101-000-42101 COURT COSTS - CRIMINAL $70,000.00 $4,641.25 $73,121.99 ($3,121.99) 104.46%
101-000-42102 PARKING VIOLATIONS $5,000.00 $340.00 $4,990.00 $10.00 99.80%
101-000-42103 JURY FEES $0.00 $0.00 $0.00 $0.00 N/A
101-000-42104 FILING FEES - CIVIL $7,500.00 $942.22 $13,576.22 ($6,076.22) 181.02%
101-000-42105 BAIL BOND FEE $1,000.00 $25.00 $530.00 $470.00 53.00%
101-000-42110 PROBATION FEES $1,500.00 $393.00 $2,080.50 ($580.50) 138.70%
101-000-42115 FOOD LICENSE PERMITS-FOOD TRUC $100.00 $10.00 $210.00 ($110.00) 210.00%
101-000-42220 PERMITS - DIG IN RIGHT OF WAY $5,000.00 $60.00 $10,581.85 ($5,581.85) 211.64%
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 $49.00 $1.00 98.00%
101-000-42252 PERMITS - BUILDING $13,000.00 $600.00 $13,261.00 ($261.00) 102.01%
101-000-42253 SMALL CELL WIRELESS PERMITS $100.00 $0.00 $100.00 $0.00 100.00%
101-000-42620 EV CHARGING STATION FEES $500.00 $224.38 $1,494.40 ($994.40) 298.88%
101-000-43000 INTERGOVERNMENTAL REVENUES $0.00 $0.00 $0.00 $0.00 N/A
101-000-43130 ROLL-BACK $258,060.00 $0.00 $275,075.81 ($17,015.81) 106.59%
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 $762.00 $8,139.34 ($4,139.34) 203.48%
101-000-43500 HUMAN HEALTH STIMULAS REVENUE $0.00 $0.00 $0.00 $0.00 N/A
101-000-43510 LOCAL GOVERNMENT FUND (COUNTY) $133,631.00 $12,405.79 $129,337.23 $4,293.77 96.79%
101-000-43520 LOCAL GOVERNMENT FUND (STATE DI $50,000.00 $4,698.24 $47,795.42 $2,204.58 95.59%
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 $254.80 $1,245.20 16.99%
101-000-43900 GOVERNMENT GRANTS $20,000.00 $1,240.16 $3,170.06 $16,829.94 15.85%