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| Account |
Description |
Budget |
MTD Revenue |
YTD Revenue |
Uncollected |
% Collected |
| 101 |
GENERAL |
Target Percent: |
25.00% |
| - |
| 101-000-40000 |
REVENUE |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
N/A |
| 101-000-41110 |
PROPERTY TAX - RESIDENTIAL |
$2,983,043.00 |
$0.00 |
$0.00 |
$2,983,043.00 |
0.00% |
| 101-000-41115 |
PROPERTY TAX - COMMERCIAL |
$147,275.00 |
$0.00 |
$0.00 |
$147,275.00 |
0.00% |
| 101-000-41210 |
PUB UTILITY PERS PROP |
$36,651.00 |
$0.00 |
$0.00 |
$36,651.00 |
0.00% |
| 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 |
$869,576.23 |
$2,880,136.47 |
$8,669,863.53 |
24.94% |
| 101-000-41502 |
INCOME TAX REFUNDS |
($300,000.00) |
($17,376.58) |
($17,376.58) |
($282,623.42) |
5.79% |
| 101-000-42100 |
FINES & FORFEITURES |
$40,000.00 |
$3,603.00 |
$9,951.00 |
$30,049.00 |
24.88% |
| 101-000-42101 |
COURT COSTS - CRIMINAL |
$78,000.00 |
$8,471.80 |
$21,435.85 |
$56,564.15 |
27.48% |
| 101-000-42102 |
PARKING VIOLATIONS |
$5,000.00 |
$219.00 |
$648.00 |
$4,352.00 |
12.96% |
| 101-000-42103 |
JURY FEES |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
N/A |
| 101-000-42104 |
FILING FEES - CIVIL |
$12,500.00 |
$1,172.46 |
$4,406.62 |
$8,093.38 |
35.25% |
| 101-000-42105 |
BAIL BOND FEE |
$1,000.00 |
$85.00 |
$278.00 |
$722.00 |
27.80% |
| 101-000-42110 |
PROBATION FEES |
$1,500.00 |
$140.00 |
$1,190.00 |
$310.00 |
79.33% |
| 101-000-42115 |
FOOD LICENSE PERMITS-FOOD TRUC |
$100.00 |
$10.00 |
$10.00 |
$90.00 |
10.00% |
| 101-000-42220 |
PERMITS - DIG IN RIGHT OF WAY |
$5,000.00 |
$640.00 |
$4,700.00 |
$300.00 |
94.00% |
| 101-000-42250 |
PERMITS - STORM SEWER |
$50.00 |
$0.00 |
$0.00 |
$50.00 |
0.00% |
| 101-000-42251 |
PERMITS - SOLICITATION |
$50.00 |
$1.00 |
$9.00 |
$41.00 |
18.00% |
| 101-000-42252 |
PERMITS - BUILDING |
$13,000.00 |
$1,200.00 |
$2,150.00 |
$10,850.00 |
16.54% |
| 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 |
$272.92 |
$608.01 |
($108.01) |
121.60% |
| 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 |
$1,265.22 |
$2,330.23 |
$1,669.77 |
58.26% |
| 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 |
$10,108.81 |
$37,015.70 |
$102,389.30 |
26.55% |
| 101-000-43520 |
LOCAL GOVERNMENT FUND (STATE DI |
$50,000.00 |
$3,579.35 |
$13,688.01 |
$36,311.99 |
27.38% |
| 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 |
$1,357.50 |
$2,597.66 |
$17,402.34 |
12.99% |