Revenue Report

As Of: 1/1/2026 to 8/31/2026

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Description Budget MTD Revenue YTD Revenue Uncollected % Collected
- Totals: $2,481,516.00 $225,054.91 $1,685,865.43 $795,650.57 67.94%
607 Total: $2,481,516.00 $225,054.91 $1,685,865.43 $795,650.57 67.94%
608 SEWER IMPROVE/EQUIP REPLACE Target Percent: 66.67%
-
608-000-40000 REVENUE $0.00 $0.00 $0.00 $0.00 N/A
608-000-44000 MISCELLANEOUS $0.00 $0.00 $0.00 $0.00 N/A
608-000-44220 MISC REIMBURSEMENT $0.00 $0.00 $0.00 $0.00 N/A
608-000-49000 TRANSFERS FROM $0.00 $0.00 $0.00 $0.00 N/A
608-000-49607 TRANSFER FROM SEWER $300,000.00 $0.00 $300,000.00 $0.00 N/A
- Totals: $300,000.00 $0.00 $300,000.00 $0.00 100.00%
608 Total: $300,000.00 $0.00 $300,000.00 $0.00 100.00%
615 STORMWATER OPERATING Target Percent: 66.67%
-
615-000-40000 REVENUE $0.00 $0.00 $0.00 $0.00 N/A
615-000-42608 STORMWATER FEES $475,000.00 $39,152.67 $309,098.54 $165,901.46 N/A
615-000-44220 MISC REIMBURSEMENT $100.00 $0.00 ($509.37) $609.37 N/A
615-000-46100 INTEREST $5,000.00 $1,942.00 $17,033.00 ($12,033.00) N/A
615-000-47615 ASSESSMENT COLLECTION $5,000.00 $0.00 $5,718.71 ($718.71) N/A
615-000-48000 ADVANCES $0.00 $0.00 $0.00 $0.00 N/A
615-000-48101 ADVANCES - GENERAL $0.00 $0.00 $0.00 $0.00 N/A
615-000-49000 TRANSFERS $0.00 $0.00 $0.00 $0.00 N/A
615-000-49101 TRANSFERS-GENERAL $0.00 $0.00 $0.00 $0.00 N/A
- Totals: $485,100.00 $41,094.67 $331,340.88 $153,759.12 68.30%
615 Total: $485,100.00 $41,094.67 $331,340.88 $153,759.12 68.30%
616 STORMWATER IMPROVE/EQUIP REPLACE Target Percent: 66.67%
-
616-000-40000 REVENUE $0.00 $0.00 $0.00 $0.00 N/A
616-000-43900 GOVERNMENT GRANTS $0.00 $0.00 $0.00 $0.00 N/A
616-000-49101 TRANSFER FROM GENERAL FUND $0.00 $0.00 $0.00 $0.00 N/A
616-000-49615 TRANSFER FROM STORMWATER OPE $250,000.00 $0.00 $250,000.00 $0.00 N/A
- Totals: $250,000.00 $0.00 $250,000.00 $0.00 100.00%
616 Total: $250,000.00 $0.00 $250,000.00 $0.00 100.00%
706 SELF-FUNDING INSURANCE TRUST Target Percent: 66.67%
-
706-000-40000 REVENUE $0.00 $0.00 $0.00 $0.00 N/A
706-000-44000 MISCELLANEOUS $0.00 $0.00 $0.00 $0.00 N/A
706-000-44220 MISC REIMBURSEMENT $0.00 $0.00 $0.00 $0.00 N/A
706-000-44706 VISION PREMIUMS PAYMENTS $0.00 $0.00 $0.00 $0.00 N/A
706-000-49101 TRANSFER FROM GENERAL FUND $17,500.00 $0.00 $60.00 $17,440.00 N/A
- Totals: $17,500.00 $0.00 $60.00 $17,440.00 0.34%
706 Total: $17,500.00 $0.00 $60.00 $17,440.00 0.34%