|
01-37029-00-000
<br />Business Persn Property (Fine)
<br />01-37148-00-000
<br />Misc Library Sates
<br />01-37152-00-000
<br />Police Dept Donations
<br />01-37154-00-000
<br />Summer Camps- Oak Park
<br />01-37156-00-000
<br />Opioid Settlement
<br />01-37157-00-000
<br />Fire Deployment Reimbursements
<br />01-37195-00-000
<br />PRMC Settlement
<br />01-37206-00-000
<br />Community Development Donations
<br />01-37213-00-000
<br />Code Enforcemnt Permits & Fees
<br />01-37214-00-000
<br />Vehicle Inventory Tax
<br />01-37307-00-000
<br />Forestbrook Prof Svc Agreement
<br />01-37390-00-000
<br />Bingo
<br />01-37640-00-000
<br />Leases & Rentals
<br />01-37906-00-000
<br />Rent Revenue
<br />01-37713-00-000
<br />Zoning & Subdivision Fees
<br />01-37715-00-000
<br />Sale of Maps Copies Etc
<br />01-37719-00-000
<br />Inspection Fees
<br />01-37822-00-000
<br />Poly Envelopes Sold -City Clerk
<br />01-38165-00-000
<br />Farmers Market Fees
<br />01-38260-00-000
<br />Mixed Beverage Tax
<br />01-38300-00-000
<br />Miscellaneous Revenue
<br />01-38308-00-000
<br />Birth Certificate Fee for TWC
<br />01-38309-00-000
<br />Birth Certificate Fees
<br />01-37204-00-000
<br />Master Park Plan Donations
<br />01-37205-00-000
<br />Youth Diversion Fee
<br />01-38519-00-000
<br />Unrealized Gain/Loss
<br />01-38310-00-000
<br />Death Certificate Fees
<br />01-38311-00-000
<br />Library Copies
<br />01-38312-00-000
<br />Library Fines & Other
<br />01-38313-00-000
<br />Donations
<br />01-38316-00-000
<br />Library Public Faxes
<br />01-38325-00-000
<br />Sale of City Property
<br />01-38330-00-000
<br />Materials & Labor Sold
<br />01-38331-00-000
<br />Lot Clean Up
<br />01-38332-00-000
<br />Billed Electric
<br />01-38345-00-000
<br />Housing Authority Pilot
<br />01-38350-00-000
<br />Miscellaneous Revenue
<br />01-38353-00-000
<br />Insurance Recoveries
<br />01-38354-00-000
<br />Service Charges
<br />01-38366-00-000
<br />Credit Card Convenience Fee
<br />01-38368-00-000
<br />Library Card Fees
<br />01-38498-00-000
<br />Transfer In/Out
<br />01-38500-00-000
<br />Pool Vending
<br />01-38501-00-000
<br />Pool Programs
<br />01-38502-00-000
<br />Pool Daily Fees
<br />01-38503-00-000
<br />Sports Complex
<br />01-38504-00-000
<br />Softball
<br />01-38505-00-000
<br />Reservations
<br />01-38506-00-000
<br />Sponsorships
<br />01-38507-00-000
<br />Special Events
<br />01-38509-00-000
<br />Event Center Fees
<br />01-38510-00-000
<br />Interlibrary Loan Grant
<br />01-38520-00-OOOPEDC
<br />Note Payments -Principal (131,300) (51,536) 39%
<br />(175,000) Other Revenue
<br />(871,400) 68% (351,764)
<br />{7,000)
<br />(6,109)
<br />87%
<br />(2,939)
<br />(1,125)
<br />0%
<br />(2,547)
<br />0%
<br />(1,039)
<br />0%
<br />0%
<br />(40,000)
<br />(145,378)
<br />363%
<br />(58,898)
<br />0%
<br />(1,300)
<br />0%
<br />(11,920)
<br />0%
<br />(70)
<br />0%
<br />0%
<br />(28,000)
<br />(14,495)
<br />52%
<br />(14,352)
<br />(1,000)
<br />(250)
<br />25%
<br />(250)
<br />0%
<br />(6,000)
<br />(3,300)
<br />55%
<br />(1,550)
<br />(4,000)
<br />(1,982)
<br />50%
<br />(1,696)
<br />(220)
<br />0%
<br />(500)
<br />(184)
<br />37%
<br />(180)
<br />(10,000)
<br />(3,595)
<br />36%
<br />(4,235)
<br />(68,000)
<br />(29,871)
<br />44%
<br />(28,236)
<br />0%
<br />(300)
<br />38
<br />0%
<br />51
<br />(25,000)
<br />(9,633)
<br />39%
<br />(10,557)
<br />0%
<br />0%
<br />0%
<br />(10,000)
<br />(2,741)
<br />27%
<br />(3,785)
<br />(6,000)
<br />(2,849)
<br />47%
<br />(2,780)
<br />(3,000)
<br />(902)
<br />30%
<br />(1,164)
<br />0%
<br />(2,500)
<br />(1,300)
<br />(75)
<br />6%
<br />(536)
<br />0%
<br />(6,488)
<br />0%
<br />(15,000)
<br />(11,312)
<br />75%
<br />(4,889)
<br />(5,000)
<br />(2,902)
<br />58%
<br />(5,467)
<br />(4,000)
<br />(250,000)
<br />(259,775)
<br />104%
<br />(129,112)
<br />(50,000)
<br />(1,345)
<br />3%
<br />(8,487)
<br />(10,000)
<br />(2,403)
<br />24%
<br />(1,818)
<br />(1,000)
<br />(406)
<br />41%
<br />(285)
<br />(800)
<br />(450)
<br />56%
<br />(275)
<br />(3,248)
<br />0%
<br />189,563
<br />(2,500)
<br />0%
<br />(4,000)
<br />0%
<br />(16,000)
<br />0%
<br />(5,000)
<br />0%
<br />(368)
<br />(22,000)
<br />(5,438)
<br />25%
<br />(1,913)
<br />(4,000)
<br />(1,199)
<br />30%
<br />(2,368)
<br />0%
<br />(5,000)
<br />(6,760)
<br />135%
<br />(5,758)
<br />(9,000)
<br />0%
<br />(4,000)
<br />(2,000)
<br />0%
<br />(3,301)
<br />(58,086) 01-38521-00-000
<br />Nexus Payments
<br />(125,000) 0%
<br />
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