Revenue Report
As Of: 1/1/2026 to 4/30/2026
| 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 | $801.00 | $2,577.78 | $4,922.22 | 34.37% | |
| 217 Total: | $7,500.00 | $801.00 | $2,577.78 | $4,922.22 | 34.37% | |
| 218 | COURT COMPUTERIZATION FUND | Target Percent: | 33.33% | |||
| - | ||||||
| 218-000-42120 | COURT COMPUTERIZATION FEE | $3,000.00 | $324.00 | $1,040.00 | $1,960.00 | 34.67% |
| 218-000-43100 | OHIO SUPREME COURT GRANT | $0.00 | $0.00 | $0.00 | $0.00 | N/A |
| - Totals: | $3,000.00 | $324.00 | $1,040.00 | $1,960.00 | 34.67% | |
| 218 Total: | $3,000.00 | $324.00 | $1,040.00 | $1,960.00 | 34.67% | |
| 219 | COURT SPECIAL PROJECTS FUND | Target Percent: | 33.33% | |||
| - | ||||||
| 219-000-42130 | COURT SPECIAL PROJECTS FEE | $5,500.00 | $595.00 | $1,988.00 | $3,512.00 | 36.15% |
| 219-000-43100 | OHIO SUPREME COURT GRANT | $0.00 | $0.00 | $0.00 | $0.00 | N/A |
| - Totals: | $5,500.00 | $595.00 | $1,988.00 | $3,512.00 | 36.15% | |
| 219 Total: | $5,500.00 | $595.00 | $1,988.00 | $3,512.00 | 36.15% | |
| 220 | STREET MAINTENANCE AND REPAIR | Target Percent: | 33.33% | |||
| - | ||||||
| 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 | $4,234.31 | $14,751.59 | $35,248.41 | 29.50% |
| 220-000-43136 | GASOLINE TAX | $435,000.00 | $32,172.80 | $141,538.81 | $293,461.19 | 32.54% |
| 220-000-43137 | PERMISSIVE TAX | $105,000.00 | $9,201.90 | $31,835.87 | $73,164.13 | 30.32% |
| 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 | ($848.41) | $1,348.41 | -169.68% |
| 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 | $100,000.00 | $421,000.00 | $239,000.00 | 63.79% |
| 220-000-49309 | TRANS FROM CAP IMPROVE FUND | $0.00 | $0.00 | $0.00 | $0.00 | N/A |
| - Totals: | $1,287,500.00 | $145,609.01 | $608,277.86 | $679,222.14 | 47.24% | |
| 220 Total: | $1,287,500.00 | $145,609.01 | $608,277.86 | $679,222.14 | 47.24% | |
| 221 | ONEOHIO FUND | Target Percent: | 33.33% | |||
| - | ||||||
| 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 | $0.00 | $20,000.00 | 0.00% |
| 221-000-46100 | INTEREST | $0.00 | $0.00 | $0.00 | $0.00 | N/A |
| - Totals: | $20,000.00 | $0.00 | $0.00 | $20,000.00 | 0.00% | |