Revenue Report
As Of: 1/1/2026 to 6/30/2026
Use horizontal scrolling to view all revenue columns.
| 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 | $395.00 | $3,499.78 | $4,000.22 | 46.66% | |
| 217 Total: | $7,500.00 | $395.00 | $3,499.78 | $4,000.22 | 46.66% | |
| 218 | COURT COMPUTERIZATION FUND | Target Percent: | 50.00% | |||
| - | ||||||
| 218-000-42120 | COURT COMPUTERIZATION FEE | $3,000.00 | $157.00 | $1,413.00 | $1,587.00 | 47.10% |
| 218-000-43100 | OHIO SUPREME COURT GRANT | $0.00 | $0.00 | $0.00 | $0.00 | N/A |
| - Totals: | $3,000.00 | $157.00 | $1,413.00 | $1,587.00 | 47.10% | |
| 218 Total: | $3,000.00 | $157.00 | $1,413.00 | $1,587.00 | 47.10% | |
| 219 | COURT SPECIAL PROJECTS FUND | Target Percent: | 50.00% | |||
| - | ||||||
| 219-000-42130 | COURT SPECIAL PROJECTS FEE | $5,500.00 | $298.00 | $2,716.00 | $2,784.00 | 49.38% |
| 219-000-43100 | OHIO SUPREME COURT GRANT | $0.00 | $0.00 | $0.00 | $0.00 | N/A |
| - Totals: | $5,500.00 | $298.00 | $2,716.00 | $2,784.00 | 49.38% | |
| 219 Total: | $5,500.00 | $298.00 | $2,716.00 | $2,784.00 | 49.38% | |
| 220 | STREET MAINTENANCE AND REPAIR | Target Percent: | 50.00% | |||
| - | ||||||
| 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 | $4,648.00 | $23,499.01 | $26,500.99 | 47.00% |
| 220-000-43136 | GASOLINE TAX | $435,000.00 | $39,573.16 | $218,206.82 | $216,793.18 | 50.16% |
| 220-000-43137 | PERMISSIVE TAX | $105,000.00 | $9,007.19 | $49,648.85 | $55,351.15 | 47.28% |
| 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 | $0.00 | $246.54 | $253.46 | 49.31% |
| 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 | $60,000.00 | $481,000.00 | $179,000.00 | 72.88% |
| 220-000-49309 | TRANS FROM CAP IMPROVE FUND | $0.00 | $0.00 | $0.00 | $0.00 | N/A |
| - Totals: | $1,287,500.00 | $113,228.35 | $772,601.22 | $514,898.78 | 60.01% | |
| 220 Total: | $1,287,500.00 | $113,228.35 | $772,601.22 | $514,898.78 | 60.01% | |
| 221 | ONEOHIO FUND | Target Percent: | 50.00% | |||
| - | ||||||
| 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 | 17.33% |
| 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% | |