Revenue Report
As Of: 1/1/2026 to 2/28/2026
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| Account | 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% | |