City of Oakwood
Revenue Report
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| Account | Description | Budget | MTD Revenue | YTD Revenue | Uncollected | % Collected |
|---|---|---|---|---|---|---|
| 101 | GENERAL | Target Percent: | 16.67% | |||
| - | ||||||
| 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 | $0.00 | $2,983,043.00 | 0.00% |
| 101-000-41115 | PROPERTY TAX - COMMERCIAL | $147,275.00 | $0.00 | $0.00 | $147,275.00 | 0.00% |
| 101-000-41210 | PUB UTILITY PERS PROP | $36,651.00 | $0.00 | $0.00 | $36,651.00 | 0.00% |
| 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 | $741,278.38 | $2,010,560.24 | $9,539,439.76 | 17.41% |
| 101-000-41502 | INCOME TAX REFUNDS | ($300,000.00) | $0.00 | $0.00 | ($300,000.00) | 0.00% |
| 101-000-42100 | FINES & FORFEITURES | $40,000.00 | $2,661.00 | $6,348.00 | $33,652.00 | 15.87% |
| 101-000-42101 | COURT COSTS - CRIMINAL | $78,000.00 | $6,645.05 | $12,964.05 | $65,035.95 | 16.62% |
| 101-000-42102 | PARKING VIOLATIONS | $5,000.00 | $160.00 | $429.00 | $4,571.00 | 8.58% |
| 101-000-42103 | JURY FEES | $0.00 | $0.00 | $0.00 | $0.00 | N/A |
| 101-000-42104 | FILING FEES - CIVIL | $12,500.00 | $2,040.51 | $3,234.16 | $9,265.84 | 25.87% |
| 101-000-42105 | BAIL BOND FEE | $1,000.00 | $45.00 | $193.00 | $807.00 | 19.30% |
| 101-000-42110 | PROBATION FEES | $1,500.00 | $850.00 | $1,050.00 | $450.00 | 70.00% |
| 101-000-42115 | FOOD LICENSE PERMITS-FOOD TRUC | $100.00 | $0.00 | $0.00 | $100.00 | 0.00% |
| 101-000-42220 | PERMITS - DIG IN RIGHT OF WAY | $5,000.00 | $2,000.00 | $4,060.00 | $940.00 | 81.20% |
| 101-000-42250 | PERMITS - STORM SEWER | $50.00 | $0.00 | $0.00 | $50.00 | 0.00% |
| 101-000-42251 | PERMITS - SOLICITATION | $50.00 | $6.00 | $8.00 | $42.00 | 16.00% |
| 101-000-42252 | PERMITS - BUILDING | $13,000.00 | $350.00 | $950.00 | $12,050.00 | 7.31% |
| 101-000-42253 | SMALL CELL WIRELESS PERMITS | $100.00 | $0.00 | $0.00 | $100.00 | 0.00% |
| 101-000-42620 | EV CHARGING STATION FEES | $500.00 | $169.82 | $335.09 | $164.91 | 67.02% |
| 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 | $0.00 | $264,200.00 | 0.00% |
| 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 | $0.00 | $1,065.01 | $2,934.99 | 26.63% |
| 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 | $13,877.57 | $26,906.89 | $112,498.11 | 19.30% |
| 101-000-43520 | LOCAL GOVERNMENT FUND (STATE DI | $50,000.00 | $5,498.92 | $10,108.66 | $39,891.34 | 20.22% |
| 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 | $0.00 | $1,500.00 | 0.00% |
| 101-000-43900 | GOVERNMENT GRANTS | $20,000.00 | $1,240.16 | $1,240.16 | $18,759.84 | 6.20% |