Revenue Report
As Of: 1/1/2026 to 7/31/2026
| 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 | $496.00 | $3,995.78 | $3,504.22 | 53.28% | |
| 217 Total: | $7,500.00 | $496.00 | $3,995.78 | $3,504.22 | 53.28% | |
| 218 | COURT COMPUTERIZATION FUND | Target Percent: | 58.33% | |||
| - | ||||||
| 218-000-42120 | COURT COMPUTERIZATION FEE | $3,000.00 | $192.00 | $1,605.00 | $1,395.00 | N/A |
| 218-000-43100 | OHIO SUPREME COURT GRANT | $0.00 | $0.00 | $0.00 | $0.00 | N/A |
| - Totals: | $3,000.00 | $192.00 | $1,605.00 | $1,395.00 | 53.50% | |
| 218 Total: | $3,000.00 | $192.00 | $1,605.00 | $1,395.00 | 53.50% | |
| 219 | COURT SPECIAL PROJECTS FUND | Target Percent: | 58.33% | |||
| - | ||||||
| 219-000-42130 | COURT SPECIAL PROJECTS FEE | $5,500.00 | $374.00 | $3,090.00 | $2,410.00 | N/A |
| 219-000-43100 | OHIO SUPREME COURT GRANT | $0.00 | $0.00 | $0.00 | $0.00 | N/A |
| - Totals: | $5,500.00 | $374.00 | $3,090.00 | $2,410.00 | 56.18% | |
| 219 Total: | $5,500.00 | $374.00 | $3,090.00 | $2,410.00 | 56.18% | |
| 220 | STREET MAINTENANCE AND REPAIR | Target Percent: | 58.33% | |||
| - | ||||||
| 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 | $4,168.40 | $27,667.41 | $22,332.59 | 7.63% |
| 220-000-43136 | GASOLINE TAX | $435,000.00 | $35,522.66 | $253,729.48 | $181,270.52 | N/A |
| 220-000-43137 | PERMISSIVE TAX | $105,000.00 | $8,831.53 | $58,480.38 | $46,519.62 | N/A |
| 220-000-43138 | PERMISSIVE TAX PROGRAM | $35,000.00 | $0.00 | $0.00 | $35,000.00 | N/A |
| 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 | $0.00 | $246.54 | $253.46 | N/A |
| 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 | $10,300.00 | $491,300.00 | $168,700.00 | N/A |
| 220-000-49309 | TRANS FROM CAP IMPROVE FUND | $0.00 | $0.00 | $0.00 | $0.00 | N/A |
| - Totals: | $1,287,500.00 | $58,822.59 | $831,423.81 | $456,076.19 | 64.58% | |
| 220 Total: | $1,287,500.00 | $58,822.59 | $831,423.81 | $456,076.19 | 64.58% | |
| 221 | ONEOHIO FUND | Target Percent: | 58.33% | |||
| - | ||||||
| 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 | $3,466.24 | $16,533.76 | N/A |
| 221-000-46100 | INTEREST | $0.00 | $0.00 | $0.00 | $0.00 | N/A |
| - Totals: | $20,000.00 | $0.00 | $3,466.24 | $16,533.76 | 17.33% | |