Revenue Report
As Of: 1/1/2026 to 3/31/2026
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| Account | Description | Budget | MTD Revenue | YTD Revenue | Uncollected | % Collected |
|---|---|---|---|---|---|---|
| - | ||||||
| 212-000-40000 | REVENUE | $0.00 | $0.00 | $0.00 | $0.00 | N/A |
| 212-000-42000 | LICENSES, FEES & PERMITS | $0.00 | $0.00 | $0.00 | $0.00 | N/A |
| 212-000-42201 | ALCOHOL TREATMENT FEES | $2,000.00 | $155.50 | $567.16 | $1,432.84 | 28.36% |
| 212-000-42202 | INTERLOCK/MONITORING FEES | $100.00 | $5.26 | $89.20 | $10.80 | 89.20% |
| - Totals: | $2,100.00 | $160.76 | $656.36 | $1,443.64 | 31.26% | |
| 212 Total: | $2,100.00 | $160.76 | $656.36 | $1,443.64 | 31.26% | |
| 213 | ENFORCEMENT AND EDUCATION | Target Percent: | 25.00% | |||
| - | ||||||
| 213-000-40000 | REVENUE | $0.00 | $0.00 | $0.00 | $0.00 | N/A |
| 213-000-42000 | LICENSES, FEES & PERMITS | $0.00 | $0.00 | $0.00 | $0.00 | N/A |
| 213-000-42201 | OAKWOOD MUNICIPAL COURT | $200.00 | $0.00 | $0.00 | $200.00 | 0.00% |
| 213-000-42202 | STATE MANDATED FINES & FORFEITU | $0.00 | $0.00 | $0.00 | $0.00 | N/A |
| - Totals: | $200.00 | $0.00 | $0.00 | $200.00 | 0.00% | |
| 213 Total: | $200.00 | $0.00 | $0.00 | $200.00 | 0.00% | |
| 214 | LAW ENFORCEMENT | Target Percent: | 25.00% | |||
| - | ||||||
| 214-000-40000 | REVENUE | $0.00 | $0.00 | $0.00 | $0.00 | N/A |
| 214-000-43930 | U S MARSHALS AFF EQUITABLE SHAR | $0.00 | $0.00 | $0.00 | $0.00 | N/A |
| 214-000-44130 | CONTRABAND REVENUE | $513,000.00 | $0.00 | $0.00 | $513,000.00 | 0.00% |
| 214-000-44220 | MISC REIMBURSEMENT | $0.00 | $0.00 | $0.00 | $0.00 | N/A |
| - Totals: | $513,000.00 | $0.00 | $0.00 | $513,000.00 | 0.00% | |
| 214 Total: | $513,000.00 | $0.00 | $0.00 | $513,000.00 | 0.00% | |
| 216 | POLICE PENSION | Target Percent: | 25.00% | |||
| - | ||||||
| 216-000-40000 | REVENUE | $0.00 | $0.00 | $0.00 | $0.00 | N/A |
| 216-000-41000 | PROPERTY TAX | $0.00 | $0.00 | $0.00 | $0.00 | N/A |
| 216-000-41110 | PROPERTY TAX - RESIDENTIAL | $0.00 | $0.00 | $0.00 | $0.00 | N/A |
| 216-000-41115 | PROPERTY TAX - COMMERCIAL | $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 | N/A |
| 216-000-41220 | TANGIBLE PERSONAL | $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 | N/A |
| 216-000-43000 | INTERGOVERNMENTAL REVENUES | $0.00 | $0.00 | $0.00 | $0.00 | N/A |
| 216-000-43130 | ROLL-BACK | $0.00 | $0.00 | $0.00 | $0.00 | N/A |
| 216-000-43134 | DEREGULATION REIMBURSEMENTS | $0.00 | $0.00 | $0.00 | $0.00 | N/A |
| 216-000-43140 | $10 MIL EXEMPTION | $0.00 | $0.00 | $0.00 | $0.00 | N/A |
| 216-000-49101 | TRANSFER FROM GENERAL FUND | $0.00 | $0.00 | $0.00 | $0.00 | N/A |
| - Totals: | $0.00 | $0.00 | $0.00 | $0.00 | N/A | |
| 216 Total: | $0.00 | $0.00 | $0.00 | $0.00 | N/A | |
| 217 | COURT CLERK COMPUTERIZATION | Target Percent: | 25.00% | |||
| - | ||||||
| 217-000-42110 | COURT CLERK COMPUTERIZATION FE | $7,500.00 | $619.78 | $1,776.78 | $5,723.22 | 23.69% |