Revenue Report

As Of: 1/1/2025 to 9/30/2025

Account Description Budget MTD Revenue YTD Revenue Uncollected % Collected
221 Total: $17,629.00 $0.00 $24,145.31 ($6,516.31) 136.96%
224 STATE HIGHWAY MAINT & REPAIR Target Percent: 75.00%
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224-000-40000 REVENUE $0.00 $0.00 $0.00 $0.00 N/A
224-000-43000 INTERGOVERNMENTAL REVENUES $0.00 $0.00 $0.00 $0.00 N/A
224-000-43135 VEHICLE REGISTRATION FEES $4,000.00 $683.44 $6,165.20 ($2,165.20) 154.13%
224-000-43136 GASOLINE TAX $35,000.00 $3,629.49 $27,210.37 $7,789.63 77.74%
224-000-43137 PERMISSIVE TAX $8,400.00 $0.00 $2,618.37 $5,781.63 31.17%
224-000-44000 MISCELLANEOUS $0.00 $0.00 $0.00 $0.00 N/A
224-000-44220 MISC REIMBURSEMENT $0.00 $0.00 $0.00 $0.00 N/A
224-000-49101 TRANSFER FROM GENERAL FUND $0.00 $0.00 $0.00 $0.00 N/A
- Totals: $47,400.00 $4,312.93 $35,993.94 $11,406.06 75.94%
224 Total: $47,400.00 $4,312.93 $35,993.94 $11,406.06 75.94%
228 LEISURE ACTIVITY Target Percent: 75.00%
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228-000-40000 REVENUE $0.00 $0.00 $0.00 $0.00 N/A
228-000-41000 PROPERTY TAX $0.00 $0.00 $0.00 $0.00 N/A
228-000-41120 HUMAN SERVICES LEVY $0.00 $0.00 $0.00 $0.00 N/A
228-000-42000 LICENSES, FEES & PERMITS $0.00 $0.00 $0.00 $0.00 N/A
228-000-42418 OCC MEMBERSHIPS $45,000.00 $1,260.00 $36,236.80 $8,763.20 80.53%
228-000-42419 HEALTH CENTER MEMBERSHIPS $20,000.00 $955.00 $12,984.00 $7,016.00 64.92%
228-000-42420 HOLLINGER TENNIS MEMBERSHIPS $30,000.00 $60.00 $21,363.00 $8,637.00 71.21%
228-000-42427 BABYSITTING FEES $0.00 $0.00 $0.00 $0.00 N/A
228-000-42910 SWIM LESSONS/POOL PASSES $25,000.00 $0.00 $17,413.12 $7,586.88 69.65%
228-000-42912 POOL MEMBERSHIPS $205,000.00 ($207.50) $203,147.50 $1,852.50 99.10%
228-000-42914 BABYSITTER POOL PASSES $500.00 $0.00 $360.00 $140.00 72.00%
228-000-42915 HOUSEGUEST POOL PASSES $1,000.00 $0.00 $595.00 $405.00 59.50%
228-000-42916 DAILY GUEST POOL PASSES $10,000.00 $168.25 $9,888.25 $111.75 98.88%
228-000-44000 MISCELLANEOUS $0.00 $0.00 $0.00 $0.00 N/A
228-000-44101 HOLLINGER TOURNAMENT FEES $0.00 $0.00 $0.00 $0.00 N/A
228-000-44220 MISC REIMBURSEMENT $750.00 $0.00 $581.44 $168.56 77.53%
228-000-44230 EMP DED DENTAL INS $0.00 $0.00 $0.00 $0.00 N/A
228-000-44231 EMP DED HEALTH INS $0.00 $0.00 $0.00 $0.00 N/A
228-000-44375 DONATIONS AND SPONSORSHIPS $200.00 $2,005.00 $2,005.00 ($1,805.00) 1002.50%
228-000-44408 YOUTH ACTIVITIES $30,000.00 $2,162.25 $10,948.25 $19,051.75 36.49%
228-000-44409 MISC GIFT CERTIFICATES $0.00 $0.00 $0.00 $0.00 N/A
228-000-44411 RESALE ITEMS $350.00 ($5.89) ($705.04) $1,055.04 -201.44%
228-000-44412 COMMISSIONS VENDING $0.00 $0.00 $0.00 $0.00 N/A
228-000-44413 RENTAL FEES AND DEPOSITS $7,500.00 $590.00 $7,391.50 $108.50 98.55%
228-000-44414 OLD RIVER RENTAL FEES $32,000.00 $0.00 $14,875.00 $17,125.00 46.48%
228-000-44415 SPECIAL EVENTS $5,000.00 $540.00 $4,389.00 $611.00 87.78%
228-000-44416 EXERCISE,FITNESS PROGRAMS $45,000.00 $5,279.00 $38,080.70 $6,919.30 84.62%
228-000-44417 SPORTS ACTIVITIES FEES $40,000.00 $1,644.00 $29,944.00 $10,056.00 74.86%
228-000-44419 HOLLINGER TENNIS CENTER DONATIO $20,000.00 $0.00 $4,690.00 $15,310.00 23.45%