CITY OF OAKWOOD

Revenue Report

Accounts: 101-000-10100 to 811-811-56811

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

Account Access Group: N/A

Include Inactive Accounts: No

Account	Description	Budget	MTD Revenue	YTD Revenue	Uncollected	% Collected
101	GENERAL			Target Percent:	66.67%
-
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	N/A
101-000-41115	PROPERTY TAX - COMMERCIAL	$147,275.00	$0.00	$82,797.63	$64,477.37	N/A
101-000-41210	PUB UTILITY PERS PROP	$36,651.00	$0.00	$22,917.93	$13,733.07	N/A
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	$828,025.61	$8,267,996.52	$3,282,003.48	N/A
101-000-41502	INCOME TAX REFUNDS	($300,000.00)	($12,137.83)	($422,081.14)	$122,081.14	N/A
101-000-42100	FINES & FORFEITURES	$40,000.00	$2,725.00	$25,168.03	$14,831.97	N/A
101-000-42101	COURT COSTS - CRIMINAL	$78,000.00	$4,756.00	$53,576.55	$24,423.45	8.10%
101-000-42102	PARKING VIOLATIONS	$5,000.00	$169.00	$2,419.50	$2,580.50	N/A
101-000-42103	JURY FEES	$0.00	$0.00	$0.00	$0.00	N/A
101-000-42104	FILING FEES - CIVIL	$12,500.00	$1,368.59	$12,592.77	($92.77)	N/A
101-000-42105	BAIL BOND FEE	$1,000.00	$125.00	$785.00	$215.00	14.80%
101-000-42110	PROBATION FEES	$1,500.00	$711.00	$2,532.00	($1,032.00)	N/A
101-000-42115	FOOD LICENSE PERMITS-FOOD TRUC	$100.00	$40.00	$180.00	($80.00)	0.00%
101-000-42220	PERMITS - DIG IN RIGHT OF WAY	$5,000.00	$920.00	$9,825.00	($4,825.00)	N/A
101-000-42250	PERMITS - STORM SEWER	$50.00	$0.00	$0.00	$50.00	N/A
101-000-42251	PERMITS - SOLICITATION	$50.00	$0.00	$15.00	$35.00	N/A
101-000-42252	PERMITS - BUILDING	$13,000.00	$1,001.99	$9,367.99	$3,632.01	4.62%
101-000-42253	SMALL CELL WIRELESS PERMITS	$100.00	$0.00	$0.00	$100.00	N/A
101-000-42620	EV CHARGING STATION FEES	$500.00	$309.57	$1,856.28	($1,356.28)	N/A
101-000-43000	INTERGOVERNMENTAL REVENUES	$0.00	$0.00	$0.00	$0.00	N/A
101-000-43130	ROLL-BACK	$264,200.00	$0.00	$137,805.63	$126,394.37	N/A
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	$648.45	$7,907.36	($3,907.36)	N/A
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	$12,284.65	$100,033.10	$39,371.90	N/A
101-000-43520	LOCAL GOVERNMENT FUND (STATE DI	$50,000.00	$4,687.95	$37,940.54	$12,059.46	N/A
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	$1,221.50	$278.50	N/A
101-000-43900	GOVERNMENT GRANTS	$20,000.00	$1,240.16	$6,113.22	$13,886.78	N/A