Revenue Report with Transfer In and Out
As Of: 1/1/2025 to 12/31/2025
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| Account | Description | Budget | MTD Revenue | YTD Revenue | YTD Transfers | Uncollected | % Collected |
|---|---|---|---|---|---|---|---|
| 212-000-40000 | REVENUE | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | N/A |
| 212-000-42000 | LICENSES, FEES & PERMITS | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | N/A |
| 212-000-42201 | ALCOHOL TREATMENT FEES | $2,000.00 | $76.50 | $1,429.99 | $0.00 | $570.01 | 71.50% |
| 212-000-42202 | INTERLOCK/MONITORING FEES | $100.00 | $2.63 | $351.11 | $0.00 | ($251.11) | 351.11% |
| - Totals: | $2,100.00 | $79.13 | $1,781.10 | $0.00 | $318.90 | 84.81% | |
| 212 Total: | $2,100.00 | $79.13 | $1,781.10 | $0.00 | $318.90 | 84.81% | |
| 213 | ENFORCEMENT AND EDUCATION | Target Percent: | 100.00% | ||||
| - | |||||||
| 213-000-40000 | REVENUE | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | N/A |
| 213-000-42000 | LICENSES, FEES & PERMITS | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | N/A |
| 213-000-42201 | OAKWOOD MUNICIPAL COURT | $200.00 | $0.00 | $0.00 | $0.00 | $200.00 | 0.00% |
| 213-000-42202 | STATE MANDATED FINES & FOR | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | N/A |
| - Totals: | $200.00 | $0.00 | $0.00 | $0.00 | $200.00 | 0.00% | |
| 213 Total: | $200.00 | $0.00 | $0.00 | $0.00 | $200.00 | 0.00% | |
| 214 | LAW ENFORCEMENT | Target Percent: | 100.00% | ||||
| - | |||||||
| 214-000-40000 | REVENUE | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | N/A |
| 214-000-43930 | U S MARSHALS AFF EQUITABLE | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | N/A |
| 214-000-44130 | CONTRABAND REVENUE | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | N/A |
| 214-000-44220 | MISC REIMBURSEMENT | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | N/A |
| - Totals: | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | N/A | |
| 214 Total: | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | N/A | |
| 216 | POLICE PENSION | Target Percent: | 100.00% | ||||
| - | |||||||
| 216-000-40000 | REVENUE | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | N/A |
| 216-000-41000 | PROPERTY TAX | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | N/A |
| 216-000-41110 | PROPERTY TAX - RESIDENTIAL | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | N/A |
| 216-000-41115 | PROPERTY TAX - COMMERCIAL | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | N/A |
| 216-000-41210 | PUB UTILITY PERS PROP | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | N/A |
| 216-000-41220 | TANGIBLE PERSONAL | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | N/A |
| 216-000-41221 | TANG PERS PROP TAX-CAT | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | N/A |
| 216-000-43000 | INTERGOVERNMENTAL REVENU | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | N/A |
| 216-000-43130 | ROLL-BACK | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | N/A |
| 216-000-43134 | DEREGULATION REIMBURSEME | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | N/A |
| 216-000-43140 | $10 MIL EXEMPTION | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | N/A |
| 216-000-49101 | TRANSFER FROM GENERAL FUN | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | N/A |
| - Totals: | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | N/A | |
| 216 Total: | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | N/A | |
| 217 | COURT CLERK COMPUTERIZATION | Target Percent: | 100.00% | ||||
| - | |||||||
| 217-000-42110 | COURT CLERK COMPUTERIZATI | $7,000.00 | $478.00 | $6,918.90 | $0.00 | $81.10 | 98.84% |
| 217-000-43100 | OHIO SUPREME COURT GRANT | $38,715.00 | $0.00 | $0.00 | $0.00 | $38,715.00 | 0.00% |