Revenue Report

As Of: 1/1/2026 to 3/31/2026
Description Budget MTD Revenue YTD Revenue Uncollected % Collected
- Totals: $2,481,516.00 $216,309.17 $599,908.95 $1,881,607.05 24.18%
607 Total: $2,481,516.00 $216,309.17 $599,908.95 $1,881,607.05 24.18%
608 SEWER IMPROVE/EQUIP REPLACE Target Percent: 25.00%
-
608-000-40000 REVENUE $0.00 $0.00 $0.00 $0.00 N/A
608-000-44000 MISCELLANEOUS $0.00 $0.00 $0.00 $0.00 N/A
608-000-44220 MISC REIMBURSEMENT $0.00 $0.00 $0.00 $0.00 N/A
608-000-49000 TRANSFERS FROM $0.00 $0.00 $0.00 $0.00 N/A
608-000-49607 TRANSFER FROM SEWER $300,000.00 $0.00 $0.00 $300,000.00 0.00%
- Totals: $300,000.00 $0.00 $0.00 $300,000.00 0.00%
608 Total: $300,000.00 $0.00 $0.00 $300,000.00 0.00%
615 STORMWATER OPERATING Target Percent: 25.00%
-
615-000-40000 REVENUE $0.00 $0.00 $0.00 $0.00 N/A
615-000-42608 STORMWATER FEES $475,000.00 $39,853.52 $115,537.63 $359,462.37 24.32%
615-000-44220 MISC REIMBURSEMENT $100.00 $0.00 ($725.50) $825.50 -725.50%
615-000-46100 INTEREST $5,000.00 $3,345.00 $6,670.00 ($1,670.00) 133.40%
615-000-47615 ASSESSMENT COLLECTION $5,000.00 $0.00 $0.00 $5,000.00 0.00%
615-000-48000 ADVANCES $0.00 $0.00 $0.00 $0.00 N/A
615-000-48101 ADVANCES - GENERAL $0.00 $0.00 $0.00 $0.00 N/A
615-000-49000 TRANSFERS $0.00 $0.00 $0.00 $0.00 N/A
615-000-49101 TRANSFERS-GENERAL $0.00 $0.00 $0.00 $0.00 N/A
- Totals: $485,100.00 $43,198.52 $121,482.13 $363,617.87 25.04%
615 Total: $485,100.00 $43,198.52 $121,482.13 $363,617.87 25.04%
616 STORMWATER IMPROVE/EQUIP REPLACE Target Percent: 25.00%
-
616-000-40000 REVENUE $0.00 $0.00 $0.00 $0.00 N/A
616-000-43900 GOVERNMENT GRANTS $0.00 $0.00 $0.00 $0.00 N/A
616-000-49101 TRANSFER FROM GENERAL FUND $0.00 $0.00 $0.00 $0.00 N/A
616-000-49615 TRANSFER FROM STORMWATER OPE $250,000.00 $0.00 $0.00 $250,000.00 0.00%
- Totals: $250,000.00 $0.00 $0.00 $250,000.00 0.00%
616 Total: $250,000.00 $0.00 $0.00 $250,000.00 0.00%
706 SELF-FUNDING INSURANCE TRUST Target Percent: 25.00%
-
706-000-40000 REVENUE $0.00 $0.00 $0.00 $0.00 N/A
706-000-44000 MISCELLANEOUS $0.00 $0.00 $0.00 $0.00 N/A
706-000-44220 MISC REIMBURSEMENT $0.00 $0.00 $0.00 $0.00 N/A
706-000-44706 VISION PREMIUMS PAYMENTS $0.00 $0.00 $0.00 $0.00 N/A
706-000-49101 TRANSFER FROM GENERAL FUND $17,500.00 $0.00 $60.00 $17,440.00 0.34%
- Totals: $17,500.00 $0.00 $60.00 $17,440.00 0.34%
706 Total: $17,500.00 $0.00 $60.00 $17,440.00 0.34%
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