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| Account |
Description |
Budget |
MTD Revenue |
YTD Revenue |
Uncollected |
% Collected |
| 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 |
$707,402.37 |
$7,439,970.91 |
$4,110,029.09 |
N/A |
| 101-000-41502 |
INCOME TAX REFUNDS |
($300,000.00) |
($161,625.25) |
($409,943.31) |
$109,943.31 |
N/A |
| 101-000-42100 |
FINES & FORFEITURES |
$40,000.00 |
$2,568.08 |
$22,443.03 |
$17,556.97 |
N/A |
| 101-000-42101 |
COURT COSTS - CRIMINAL |
$78,000.00 |
$5,031.00 |
$48,820.55 |
$29,179.45 |
N/A |
| 101-000-42102 |
PARKING VIOLATIONS |
$5,000.00 |
$425.00 |
$2,250.50 |
$2,749.50 |
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 |
$1,790.73 |
$11,224.18 |
$1,275.82 |
9.55% |
| 101-000-42105 |
BAIL BOND FEE |
$1,000.00 |
$56.00 |
$660.00 |
$340.00 |
N/A |
| 101-000-42110 |
PROBATION FEES |
$1,500.00 |
$200.00 |
$1,821.00 |
($321.00) |
N/A |
| 101-000-42115 |
FOOD LICENSE PERMITS-FOOD TRUC |
$100.00 |
$50.00 |
$140.00 |
($40.00) |
N/A |
| 101-000-42220 |
PERMITS - DIG IN RIGHT OF WAY |
$5,000.00 |
$230.00 |
$8,905.00 |
($3,905.00) |
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 |
$2.00 |
$15.00 |
$35.00 |
N/A |
| 101-000-42252 |
PERMITS - BUILDING |
$13,000.00 |
$1,009.00 |
$8,366.00 |
$4,634.00 |
N/A |
| 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 |
$258.64 |
$1,546.71 |
($1,046.71) |
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 |
$0.00 |
$7,258.91 |
($3,258.91) |
N/A |
| 101-000-43500 |
HUMAN HEALTH STIMULUS REVENUE |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
N/A |
| 101-000-43510 |
LOCAL GOVERNMENT FUND (COUNTY) |
$139,405.00 |
$14,406.70 |
$87,748.45 |
$51,656.55 |
N/A |
| 101-000-43520 |
LOCAL GOVERNMENT FUND (STATE DI |
$50,000.00 |
$5,770.71 |
$33,252.59 |
$16,747.41 |
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 |
$723.80 |
$1,221.50 |
$278.50 |
N/A |
| 101-000-43900 |
GOVERNMENT GRANTS |
$20,000.00 |
$0.00 |
$4,873.06 |
$15,126.94 |
N/A |