City of Fairview Heights - Annual City Collector’s Report In Accordance with the 2014 Illinois Compiled Statutes 65 5/3.1-35-125 Funds Received from April 1, 2025 to March 31, 2026 ACCOUNTS RECEIVABLE 253,056.07 VACANT PROPERTY REGISTRATION 75.00 BUSINESS LICENSE PAYMENT 9 2,650.00 ZONING PERMITS 2,075.00 RENTAL RENEWAL LICENSE 22,300.00 ELECTRONIC CITATION 1,077.42 CANNABIS (USE TAХ) 22,873.01 ESCROW - DRUG 1,541.70 CANNABIS ESCROW- DUI 16,228.76 (MUNICIPAL TAX - FOOD BEVERAGE) 128,920.31 ESCROW - FEDERAL FORFEITURE 197,516.06 CANNABIS ESCROW - PD OTHER 1,181.65 (MUNICIPAL TAX - GEN FUND) 128,920.31 ESCROW - VEHICLE 167.14 CANNABIS (MUNICIPAL TAX - PENSION) 257,840.64 FUGITIVE FAILIURE TO APPEAR FE 668.22 CITY SERVICES 190.66 POLICE FINES 60,288.80 DONATIONS - POLICE YOUTH FUND 2,450.00 TOWING FEES 145,950.00 ELECTRIC FRANCHISE 97,350.00 BUSINESS DISTRICT SALES TAX 84,347.43 FRANCHISES 244,962.35 CANNABIS TAX 2,013.72 PARKS - USER FEES 22,327.68 FOOD & BEVERAGE TAX 2,578,817.43 POLICE REPORTS - 366 5,585.00 HOME RULE TAX - GENERAL FUND 4,668,534.24 RENTS, LEASE, SHARECROP- 395 20,208.80 HOME RULE TAХ - НОME RULE FUND 2,513,826.14 VENDING MACHINE REVENUE 329.82 HOTEL-MOTEL TAX 876,954.34 ESDA GRANT 12,543.71 INCOME TAX - GENERAL FUND 3,040,518.84 FRANCHISES 543.02 MOTOR FUEL TAX ALLOTMENT 737,448.21 SPECIAL GRANT_ MEATTF 195,808.98 ROAD & BRIDGE ALLOTMENTS 36,754.62 GRANT_ILEAS 30,771.68 SALES TAX - GENERAL FUND 8,774,000.37 GRANTS 3,537.50 TELECOMMUNICATIONS TAX 158,528.56 LAW ENFORCEMENT BLOCK GRANT 408,512.00 TIF - BUNKUM ROAD 367,991.81 SPECIAL GRANTS - MEGSI 12,500.00 TIF - LINCOLN TRAIL 532,718.25 SPECIAL GRANTS-DEA 19,201.95 TIF - SHOPPES AT CLAIR SQUARE 369,719.72 COMMERCIAL PROPERTY INSP 8,419.10 TIF 4 WEST 71,715.03 MANUFACTURED HOME INSP 50.00 TIF 5 LUDWIG DRIVE 11,315.93 MULTI FAMILY RENTAL INSP 15,650.00 USE TAX - GENERAL FUND 149,871.68 SINGLE FAMILY RESIDENTIAL INSP 28,940.00 UTILITY TAX 1,217,348.79 INTEREST - CAPITAL RESERVE FND 8,848.73 VIDEO GAMING TAX 383,002.16 INTEREST - FED POLICE ESCROW 12,536.84 ADULT MEMBERSHIP REVENUE 322,053.01 INTEREST - FOOD & BEVERAGE 173,252.48 AQUATICS - CERTIFICATIONS 1,502.04 INTEREST - GENERAL FUND 422,874.56 AQUATICS - SPECIAL EVENTS 4,799.98 INTEREST - HOME RULE TAX FUND 178,323.70 AQUATICS - SWIM LESSONS 29,114.34 INTEREST - HOTEL/MOTEL FUND 54,667.22 ATHLETICS SPECIAL EVENTS 2,613.80 INTEREST - LOCAL POLICE ESCROW 11,736.33 CLIP N CLIMB PARTY 7,171.03 INTEREST - MFT 54,593.39 CLIP N CLIMB 7,971.53 INTEREST - OPEB FUND 33,232.72 CNC AND SPORTS COMBO PARTY 5,389.39 INTEREST - PARKS PROGRAMS FUND 419.49 COMBO CLIP N CLIMB/POOL PARTY 14,002.57 INTEREST - POLICE PENSION FUND 13,634.18 CORPORATE CHARTER MEMBERSHIP 473.71 INTEREST - POLICE YOUTH FUND 449.65 DONATIONS TO THE REС 48,555.95 INTEREST - TAX REBATES FND 6,091.52 FAMILY CHARTER MEMBERSHIP 7,562.05 INTEREST - TIF #1 BUNKUM RD 74,906.35 FAMILY MEMBERSHIP REVENUE 685,744.70 INTEREST - TIF #2 SHOPPES 55,863.67 GIFT CARDS .58- INTEREST - TIF #3 LINCOLN TRL 28,577.14 INDIVIDUAL CHARTER MEMBERSHIP 1,184.63 INTEREST - TIF #4 329.53 JOINING FEES 15,990.11 OTHER LICENSES 3,530.00 MEMBERSHIP SPECIAL EVENTS 13,310.28 LIEN RELEASE 9,729.50 PERSONAL TRAINING 16,460.65 RECORDING FEES 462.00 POOL PARTY 34,678.62 HEALTH INS REIMBURSEMENT 37,579.12 PREMIUM PROGRAMMING 881.97 MFT - TRAFFIC SIGNAL MAINT 8,889.85 REC BUCKS - GIFT CARDS 706.57 MISCELLANEOUS 424,600.37 REC MERCHANDISE 1,803.01 NSF CHECK FEE 105.00 REC-FACILITY RENTAL 8,337.97 BUILDING PERMITS 31,956.83 RECREATION REVENUE 154,100.52 DEMOLITION - GRADING 1,200.00 SENIOR MEMBERSHIP REVENUE 212,246.05 ELECTRIC PERMITS 32,564.61 SPORT AND POOL PARTY COMBO PAR 6,312.33 OCCUPANCY PERMIT 22,550.00 SPORTS PARTY 959.30 PLUMBING PERMITS 4,350.00 YOUTH MEMBERSHIP REVENUE 38,477.34 PROPERTY MAINTENANCE 300.00 TRASH HAULER LICENSE 1,600.00 SIGN PERMITS 5,874.71 TOTAL 32,396,671.97