Revenue Report

As Of: 1/1/2026 to 7/31/2026

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Description Budget MTD Revenue YTD Revenue Uncollected % Collected
FEMA/OEMA REIMBURSEMENT GRANT $0.00 $0.00 $0.00 $0.00 N/A
ED/GE GRANT $0.00 $0.00 $0.00 $0.00 N/A
VARIOUS TASK FORCE REIMBURSEME $0.00 $0.00 $0.00 $0.00 N/A
BZA HEARING $0.00 $0.00 $0.00 $0.00 N/A
SALES - MAPS, COPIES $50.00 $0.00 $2.30 $47.70 N/A
PLANNING COMMISSION $1,000.00 $450.00 $2,700.00 ($1,700.00) N/A
SALE OF ASSETS $5,000.00 $0.00 $0.00 $5,000.00 N/A
ALARM FEES & CHARGES $0.00 $0.00 $0.00 $0.00 N/A
EMS TRANSPORTATION CHARGES $130,000.00 $7,452.78 $80,265.85 $49,734.15 11.01%
CPR CLASS REVENUE $0.00 $0.00 $0.00 $0.00 N/A
RENTAL,LEASE - CITY PROPERTY $1,900.00 $0.00 $1,583.52 $316.48 N/A
WITNESS FEES $0.00 $0.00 $0.00 $0.00 N/A
LOT MOWING $5,000.00 $495.00 $3,713.02 $1,286.98 N/A
UNCLAIMED PROP / FORFEITURES $0.00 $0.00 $0.00 $0.00 N/A
CHECKS WRITTEN OFF $0.00 $0.00 $0.00 $0.00 N/A
DAMAGE TO CITY PROPERTY $2,500.00 $0.00 $792.00 $1,708.00 N/A
NEWSLETTER COST REIMBURSEMENT $0.00 $0.00 $0.00 $0.00 N/A
MISC REIMBURSEMENT $15,000.00 $0.00 $40,478.96 ($25,478.96) N/A
HEALTH INS REIMB - COUNCIL,COBRA $0.00 $0.00 $0.00 $0.00 N/A
EMP DED DENTAL INS $0.00 $0.00 $0.00 $0.00 N/A
EMP DED HEALTH INS $0.00 $0.00 $0.00 $0.00 N/A
CAFETERIA PLAN DEP CARE DED $0.00 $0.00 $0.00 $0.00 N/A
CAFETERIA PLAN MED REIMB DED $0.00 $0.00 $0.00 $0.00 N/A
SALARY REIMBURSEMENTS - SAFETY $32,000.00 $1,964.95 $17,560.27 $14,439.73 N/A
SALARY REIMBURSEMENTS - COURT $60,000.00 $12,329.42 $39,312.67 $20,687.33 N/A
WORKERS' COMP REBATE $5,500.00 $0.00 $16,845.41 ($11,345.41) N/A
DONATIONS - POLICE SPECIAL ACCOU $0.00 $0.00 $0.00 $0.00 N/A
DONATIONS-PUBLIC WORKS EMPLOYE $0.00 $0.00 $0.00 $0.00 N/A
COUNCIL - SPECIAL EVENTS $6,500.00 $34.00 $34.00 $6,466.00 N/A
BEAUTIFICATION $0.00 $0.00 $0.00 $0.00 N/A
CENTENNIAL PARK-MAINTENANCE/IMP $0.00 $0.00 $0.00 $0.00 N/A
DONATIONS $0.00 $0.00 $0.00 $0.00 N/A
DONATIONS - WEDDINGS $2,000.00 $1,320.00 $4,260.00 ($2,260.00) N/A
DONATIONS - CENTENNIAL 2008 $0.00 $0.00 $0.00 $0.00 N/A
DAYTON FOUNDATION $3,500.00 $0.00 $0.00 $3,500.00 N/A
JOHNNY APPLESEED $12,500.00 $0.00 $0.00 $12,500.00 N/A
RESALE ITEMS $500.00 $0.00 $80.00 $420.00 N/A
RENTAL DEPOSITS - WONDERLY AVE $0.00 $0.00 $0.00 $0.00 N/A
MISCELLANEOUS RECEIPTS $3,500.00 $29.50 $864.25 $2,635.75 0.67%
INTEREST $525,000.00 $54,431.61 $358,128.67 $166,871.33 N/A
WEB PORTAL SUSPENDED PAYMENTS $0.00 $0.00 $0.00 $0.00 N/A
LICENSE FEES - CONCRETE, DOG $300.00 $100.00 $292.00 $8.00 214.00%
ADVANCES - STORMWATER $0.00 $0.00 $0.00 $0.00 N/A
TRANSFERS FROM $0.00 $0.00 $0.00 $0.00 N/A
TRANSFER FROM GENERAL FUND $0.00 $0.00 $0.00 $0.00 N/A
TRANSFER FROM SPEC PROJ FUND $0.00 $0.00 $0.00 $0.00 N/A