Revenue Report
As Of: 1/1/2026 to 3/31/2026
Scroll horizontally to view all report columns: Budget, MTD Revenue, YTD Revenue, Uncollected, and % Collected.
| 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 | $619.78 | $1,776.78 | $5,723.22 | 23.69% | |
| 217 Total: | $7,500.00 | $619.78 | $1,776.78 | $5,723.22 | 23.69% | |
| 218 | COURT COMPUTERIZATION FUND | Target Percent: | 25.00% | |||
| - | ||||||
| 218-000-42120 | COURT COMPUTERIZATION FEE | $3,000.00 | $262.00 | $716.00 | $2,284.00 | 23.87% |
| 218-000-43100 | OHIO SUPREME COURT GRANT | $0.00 | $0.00 | $0.00 | $0.00 | N/A |
| - Totals: | $3,000.00 | $262.00 | $716.00 | $2,284.00 | 23.87% | |
| 218 Total: | $3,000.00 | $262.00 | $716.00 | $2,284.00 | 23.87% | |
| 219 | COURT SPECIAL PROJECTS FUND | Target Percent: | 25.00% | |||
| - | ||||||
| 219-000-42130 | COURT SPECIAL PROJECTS FEE | $5,500.00 | $478.00 | $1,393.00 | $4,107.00 | 25.33% |
| 219-000-43100 | OHIO SUPREME COURT GRANT | $0.00 | $0.00 | $0.00 | $0.00 | N/A |
| - Totals: | $5,500.00 | $478.00 | $1,393.00 | $4,107.00 | 25.33% | |
| 219 Total: | $5,500.00 | $478.00 | $1,393.00 | $4,107.00 | 25.33% | |
| 220 | STREET MAINTENANCE AND REPAIR | Target Percent: | 25.00% | |||
| - | ||||||
| 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 | $2,956.88 | $10,517.28 | $39,482.72 | 21.03% |
| 220-000-43136 | GASOLINE TAX | $435,000.00 | $36,781.06 | $109,366.01 | $325,633.99 | 25.14% |
| 220-000-43137 | PERMISSIVE TAX | $105,000.00 | $6,422.97 | $22,633.97 | $82,366.03 | 21.56% |
| 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 | $0.00 | $321,000.00 | $339,000.00 | 48.64% |
| 220-000-49309 | TRANS FROM CAP IMPROVE FUND | $0.00 | $0.00 | $0.00 | $0.00 | N/A |
| - Totals: | $1,287,500.00 | $46,160.91 | $462,668.85 | $824,831.15 | 35.94% | |
| 220 Total: | $1,287,500.00 | $46,160.91 | $462,668.85 | $824,831.15 | 35.94% | |
| 221 | ONEOHIO FUND | Target Percent: | 25.00% | |||
| - | ||||||
| 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% | |