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| Account |
Description |
Budget |
MTD Revenue |
YTD Revenue |
Uncollected |
% Collected |
| 101 |
GENERAL |
|
|
Target Percent: |
33.33% |
|
| 101-000-40000 |
REVENUE |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
N/A |
| 101-000-41110 |
PROPERTY TAX - RESIDENTIAL |
$2,983,043.00 |
$1,518,812.31 |
$1,518,812.31 |
$1,464,230.69 |
50.91% |
| 101-000-41115 |
PROPERTY TAX - COMMERCIAL |
$147,275.00 |
$82,797.63 |
$82,797.63 |
$64,477.37 |
56.22% |
| 101-000-41210 |
PUB UTILITY PERS PROP |
$36,651.00 |
$22,917.93 |
$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 |
$1,577,820.65 |
$4,457,957.12 |
$7,092,042.88 |
38.60% |
| 101-000-41502 |
INCOME TAX REFUNDS |
($300,000.00) |
($34,148.77) |
($51,525.35) |
($248,474.65) |
17.18% |
| 101-000-42100 |
FINES & FORFEITURES |
$40,000.00 |
$3,511.85 |
$13,462.85 |
$26,537.15 |
33.66% |
| 101-000-42101 |
COURT COSTS - CRIMINAL |
$78,000.00 |
$8,967.23 |
$30,403.08 |
$47,596.92 |
38.98% |
| 101-000-42102 |
PARKING VIOLATIONS |
$5,000.00 |
$536.50 |
$1,184.50 |
$3,815.50 |
23.69% |
| 101-000-42103 |
JURY FEES |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
N/A |
| 101-000-42104 |
FILING FEES - CIVIL |
$12,500.00 |
$1,924.16 |
$6,330.78 |
$6,169.22 |
50.65% |
| 101-000-42105 |
BAIL BOND FEE |
$1,000.00 |
$71.00 |
$349.00 |
$651.00 |
34.90% |
| 101-000-42110 |
PROBATION FEES |
$1,500.00 |
$50.00 |
$1,240.00 |
$260.00 |
82.67% |
| 101-000-42115 |
FOOD LICENSE PERMITS-FOOD TRUC |
$100.00 |
$0.00 |
$10.00 |
$90.00 |
10.00% |
| 101-000-42220 |
PERMITS - DIG IN RIGHT OF WAY |
$5,000.00 |
$340.00 |
$5,040.00 |
($40.00) |
100.80% |
| 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 |
$11.00 |
$39.00 |
22.00% |
| 101-000-42252 |
PERMITS - BUILDING |
$13,000.00 |
$1,550.00 |
$3,700.00 |
$9,300.00 |
28.46% |
| 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 |
$241.40 |
$849.41 |
($349.41) |
169.88% |
| 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 |
$0.00 |
$264,200.00 |
0.00% |
| 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 |
$2,493.92 |
$4,824.15 |
($824.15) |
120.60% |
| 101-000-43500 |
HUMAN HEALTH STIMULAS REVENUE |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
N/A |
| 101-000-43510 |
LOCAL GOVERNMENT FUND (COUNTY) |
$139,405.00 |
$9,107.54 |
$46,123.24 |
$93,281.76 |
33.09% |
| 101-000-43520 |
LOCAL GOVERNMENT FUND (STATE DI |
$50,000.00 |
$3,069.36 |
$16,757.37 |
$33,242.63 |
33.51% |
| 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 |
$0.00 |
$1,500.00 |
0.00% |
| 101-000-43900 |
GOVERNMENT GRANTS |
$20,000.00 |
$1,240.16 |
$3,837.82 |
$16,162.18 |
19.19% |