Revenue Report

As Of: 1/1/2026 to 2/28/2026

Scroll horizontally to view full table →
Description Budget MTD Revenue YTD Revenue Uncollected % Collected
217-000-43100 OHIO SUPREME COURT GRANT $0.00 $0.00 $0.00 $0.00 N/A
217-000-49101 TRANSFER FROM GENERAL FUND $0.00 $0.00 $0.00 $0.00 N/A
- Totals: $7,500.00 $624.00 $1,157.00 $6,343.00 15.43%
217 Total: $7,500.00 $624.00 $1,157.00 $6,343.00 15.43%
218 COURT COMPUTERIZATION FUND Target Percent: 16.67%
-
218-000-42120 COURT COMPUTERIZATION FEE $3,000.00 $243.00 $454.00 $2,546.00 15.13%
218-000-43100 OHIO SUPREME COURT GRANT $0.00 $0.00 $0.00 $0.00 N/A
- Totals: $3,000.00 $243.00 $454.00 $2,546.00 15.13%
218 Total: $3,000.00 $243.00 $454.00 $2,546.00 15.13%
219 COURT SPECIAL PROJECTS FUND Target Percent: 16.67%
-
219-000-42130 COURT SPECIAL PROJECTS FEE $5,500.00 $497.00 $915.00 $4,585.00 16.64%
219-000-43100 OHIO SUPREME COURT GRANT $0.00 $0.00 $0.00 $0.00 N/A
- Totals: $5,500.00 $497.00 $915.00 $4,585.00 16.64%
219 Total: $5,500.00 $497.00 $915.00 $4,585.00 16.64%
220 STREET MAINTENANCE AND REPAIR Target Percent: 16.67%
-
220-000-40000 REVENUE $0.00 $0.00 $0.00 $0.00 N/A
220-000-43000 INTERGOVERNMENTAL REVENUES $0.00 $0.00 $0.00 $0.00 N/A
220-000-43135 VEHICLE REGISTRATION FEES $50,000.00 $3,743.02 $7,560.40 $42,439.60 15.12%
220-000-43136 GASOLINE TAX $435,000.00 $38,064.47 $72,584.95 $362,415.05 16.69%
220-000-43137 PERMISSIVE TAX $105,000.00 $7,989.69 $16,211.00 $88,789.00 15.44%
220-000-43138 PERMISSIVE TAX PROGRAM $35,000.00 $0.00 $0.00 $35,000.00 0.00%
220-000-44000 MISCELLANEOUS $0.00 $0.00 $0.00 $0.00 N/A
220-000-44125 SALE OF ASSETS $0.00 $0.00 $0.00 $0.00 N/A
220-000-44205 DAMAGE TO CITY PROPERTY $2,000.00 $0.00 $0.00 $2,000.00 0.00%
220-000-44220 MISC REIMBURSEMENT $500.00 ($848.41) ($848.41) $1,348.41 -169.68%
220-000-44230 EMP DED DENTAL INS $0.00 $0.00 $0.00 $0.00 N/A
220-000-44231 EMP DED HEALTH INS $0.00 $0.00 $0.00 $0.00 N/A
220-000-49000 TRANSFERS FROM $0.00 $0.00 $0.00 $0.00 N/A
220-000-49101 TRANSFER FROM GENERAL FUND $660,000.00 $0.00 $321,000.00 $339,000.00 48.64%
220-000-49309 TRANS FROM CAP IMPROVE FUND $0.00 $0.00 $0.00 $0.00 N/A
- Totals: $1,287,500.00 $48,948.77 $416,507.94 $870,992.06 32.35%
220 Total: $1,287,500.00 $48,948.77 $416,507.94 $870,992.06 32.35%
221 ONEOHIO FUND Target Percent: 16.67%
-
221-000-43000 INTERGOVERNMENTAL REVENUES $0.00 $0.00 $0.00 $0.00 N/A
221-000-43100 ONEOHIO REVENUE $20,000.00 $0.00 $0.00 $20,000.00 0.00%
221-000-46100 INTEREST $0.00 $0.00 $0.00 $0.00 N/A
- Totals: $20,000.00 $0.00 $0.00 $20,000.00 0.00%
3/20/2026 4:03 PM
Page 6 of 14
V.6.601