Revenue Report with Transfer In and Out

As Of: 1/1/2025 to 12/31/2025
Description Budget MTD Revenue YTD Revenue YTD Transfers Uncollected % Collected
JR PROGRAM, SANTA BREAKFA $7,500.00 $327.00 $8,151.00 $0.00 ($651.00) 108.68%
ART, MUSIC CLASSES $500.00 $0.00 $0.00 $0.00 $500.00 0.00%
OPEN GYM, GOLF $200.00 $0.00 $2.00 $0.00 $198.00 1.00%
DANCE CLASSES/LESSONS $30,000.00 $10,222.50 $27,171.50 $0.00 $2,828.50 90.57%
MARTIAL ARTS, WEIGHT TRAINI $0.00 $0.00 $0.00 $0.00 $0.00 N/A
EDUCATIONAL PROGRAMS $5,000.00 $0.00 $2,659.00 $0.00 $2,341.00 53.18%
THEATRE AND ART PROGRAMS $0.00 $0.00 $0.00 $0.00 $0.00 N/A
CONCESSION STAND $20,000.00 $0.00 $27,598.97 $0.00 ($7,598.97) 137.99%
MISCELLANEOUS RECEIPTS $500.00 $0.00 $472.00 $0.00 $28.00 94.40%
TRANSFERS FROM $0.00 $0.00 $0.00 $0.00 $0.00 N/A
TRANSFER FROM GENERAL FUN $870,426.00 $0.00 $0.00 $752,343.00 $118,083.00 86.43%
- Totals: $1,451,926.00 $22,027.32 $534,676.54 $752,343.00 $164,906.46 88.64%
228 Total: $1,451,926.00 $22,027.32 $534,676.54 $752,343.00 $164,906.46 88.64%
230 HEALTH Target Percent: 100.00%
-
REVENUE $0.00 $0.00 $0.00 $0.00 $0.00 N/A
PROPERTY TAX $0.00 $0.00 $0.00 $0.00 $0.00 N/A
HUMAN SERVICES LEVY $116,289.00 $0.00 $116,289.00 $0.00 $0.00 100.00%
LICENSES, FEES & PERMITS $0.00 $0.00 $0.00 $0.00 $0.00 N/A
POOL LICENSE FEES $1,030.00 $0.00 $500.00 $530.00 $0.00 100.00%
BODY ART LICENSES $50.00 $50.00 $81.17 $0.00 ($31.17) 162.34%
PRE-SALE HOUSING INSP. FEES $25,000.00 $1,050.00 $23,800.00 $0.00 $1,200.00 95.20%
FOOD SERVICE LICENSES $4,000.00 $258.00 $4,005.00 $156.00 ($161.00) 104.03%
FOOD ESTABLISHMENT LICENSE $1,750.00 $0.00 $0.00 $0.00 $1,750.00 0.00%
BIRTH/DEATH CERTIFICATES $5,000.00 $0.00 $462.00 $0.00 $4,538.00 9.24%
CHILD ABUSE & NEGLECT FEES $1,000.00 $0.00 $84.00 $0.00 $916.00 8.40%
BURIAL PERMIT FEES $50.00 $0.00 $6.00 $0.00 $44.00 12.00%
VITAL RECORDS FEES-OHIO $3,100.00 $0.00 $252.00 $0.00 $2,848.00 8.13%
FAMILY VIOLENCE PREVENTION $500.00 $0.00 $42.00 $0.00 $458.00 8.40%
INTERGOVERNMENTAL REVENU $0.00 $0.00 $0.00 $0.00 $0.00 N/A
STATE HEALTH SUBSIDY $1,755.00 $0.00 $1,751.41 $0.00 $3.59 99.80%
MISC REIMBURSEMENT $100.00 $0.00 $32.73 $0.00 $67.27 32.73%
EMP DED DENTAL INS $0.00 $0.00 $0.00 $0.00 $0.00 N/A
EMP DED HEALTH INS $0.00 $0.00 $0.00 $0.00 $0.00 N/A
MISCELLANEOUS RECEIPTS $1,000.00 $0.00 $698.14 $0.00 $301.86 69.81%
TRANSFERS FROM $0.00 $0.00 $0.00 $0.00 $0.00 N/A
TRANSFER FROM GENERAL FUN $107,233.00 $0.00 $0.00 $0.00 $107,233.00 0.00%
- Totals: $267,857.00 $1,358.00 $148,003.45 $686.00 $119,167.55 55.51%
230 Total: $267,857.00 $1,358.00 $148,003.45 $686.00 $119,167.55 55.51%
240 PUBLIC SAFETY DEPT ENDOWMENT Target Percent: 100.00%
-
REVENUE $0.00 $0.00 $0.00 $0.00 $0.00 N/A
MISCELLANEOUS $0.00 $0.00 $1,531.89 $0.00 ($1,531.89) N/A
INTEREST - BARTON $3,500.00 $562.00 $5,688.46 $0.00 ($2,188.46) 162.53%