Revenue

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Fiscal Year Comparisons

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Top Ten Revenue Categories by Revenue

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Top Revenue Categories Number of Revenue Categories: 4

Revenue
Category
Adopted
Modified
Recognized
Remaining
Federal Grants and Contracts-Categorical $29.00K $569.26K $540.26K $29.00K
State Grants and Contracts-Categorical $0.00 $83.03K $173.00K -$89.97K
Non-Governmental Grants $0.00 $0.00 $0.00 $0.00
MISCELLANEOUS $143.50K $143.50K $219.45K -$75.95K

Top Revenue Categories by Cross Year Collections Number of Revenue Categories: 3

Revenue
Category
Recognized
2014
Recognized
2015
Recognized
2016
Other
Years
Remaining
Federal Grants and Contracts-Categorical $650.33K $0.00 -$110.07K $0.00 $29.00K
State Grants and Contracts-Categorical $173.00K $0.00 $0.00 $0.00 -$89.97K
MISCELLANEOUS $219.45K $0.00 $0.00 $0.00 -$75.95K

Revenue by Funding Classes Number of Funding Classes: 4

Funding
Class
Adopted
Modified
Recognized
Remaining
CITY FUNDS $143.50K $143.50K $219.45K -$75.95K
OTHER CATEGORICAL $0.00 $0.00 $0.00 $0.00
FEDERAL - OTHER $29.00K $569.26K $540.26K $29.00K
STATE $0.00 $83.03K $173.00K -$89.97K

Revenue by Funding Classes by Cross Year Collections Number of Funding Classes: 3

Funding
Class
Recognized
2014
Recognized
2015
Recognized
2016
Other
Years
Remaining
CITY FUNDS $219.45K $0.00 $0.00 $0.00 -$75.95K
FEDERAL - OTHER $650.33K $0.00 -$110.07K $0.00 $29.00K
STATE $173.00K $0.00 $0.00 $0.00 -$89.97K