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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 |
50.91% |
| 101-000-41115 |
PROPERTY TAX - COMMERCIAL |
$147,275.00 |
$0.00 |
$82,797.63 |
$64,477.37 |
56.22% |
| 101-000-41210 |
PUB UTILITY PERS PROP |
$36,651.00 |
$0.00 |
$22,917.93 |
$13,733.07 |
62.53% |
| 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 |
$866,915.45 |
$6,732,568.54 |
$4,817,431.46 |
58.29% |
| 101-000-41502 |
INCOME TAX REFUNDS |
($300,000.00) |
($91,453.93) |
($248,318.06) |
($51,681.94) |
82.77% |
| 101-000-42100 |
FINES & FORFEITURES |
$40,000.00 |
$2,732.60 |
$19,874.95 |
$20,125.05 |
49.69% |
| 101-000-42101 |
COURT COSTS - CRIMINAL |
$78,000.00 |
$6,769.80 |
$43,789.55 |
$34,210.45 |
56.14% |
| 101-000-42102 |
PARKING VIOLATIONS |
$5,000.00 |
$280.00 |
$1,825.50 |
$3,174.50 |
36.51% |
| 101-000-42103 |
JURY FEES |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
N/A |
| 101-000-42104 |
FILING FEES - CIVIL |
$12,500.00 |
$2,089.61 |
$9,433.45 |
$3,066.55 |
75.47% |
| 101-000-42105 |
BAIL BOND FEE |
$1,000.00 |
$230.00 |
$604.00 |
$396.00 |
60.40% |
| 101-000-42110 |
PROBATION FEES |
$1,500.00 |
$71.00 |
$1,621.00 |
($121.00) |
108.07% |
| 101-000-42115 |
FOOD LICENSE PERMITS-FOOD TRUC |
$100.00 |
$10.00 |
$90.00 |
$10.00 |
90.00% |
| 101-000-42220 |
PERMITS - DIG IN RIGHT OF WAY |
$5,000.00 |
$3,230.00 |
$8,675.00 |
($3,675.00) |
173.50% |
| 101-000-42250 |
PERMITS - STORM SEWER |
$50.00 |
$0.00 |
$0.00 |
$50.00 |
0.00% |
| 101-000-42251 |
PERMITS - SOLICITATION |
$50.00 |
$2.00 |
$13.00 |
$37.00 |
26.00% |
| 101-000-42252 |
PERMITS - BUILDING |
$13,000.00 |
$2,156.00 |
$7,357.00 |
$5,643.00 |
56.59% |
| 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 |
$250.35 |
$1,288.07 |
($788.07) |
257.61% |
| 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 |
52.16% |
| 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 |
$1,193.72 |
$7,258.91 |
($3,258.91) |
181.47% |
| 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 |
$13,586.06 |
$73,341.75 |
$66,063.25 |
52.61% |
| 101-000-43520 |
LOCAL GOVERNMENT FUND (STATE DI |
$50,000.00 |
$5,350.44 |
$27,481.88 |
$22,518.12 |
54.96% |
| 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 |
$497.70 |
$1,002.30 |
33.18% |
| 101-000-43900 |
GOVERNMENT GRANTS |
$20,000.00 |
$0.00 |
$4,873.06 |
$15,126.94 |
24.37% |