Revenue

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Fiscal Year Comparisons

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Top Ten Revenue Categories by Revenue

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Top 5 Revenue Categories Number of Revenue Categories: 7

Revenue
Category
Adopted
Modified
Recognized
Remaining
LICENS. PERM. PRIV, FRANCHISES $1.41M $1.41M $1.57M -$157.53K
MISCELLANEOUS $32.40M $32.40M $31.10M $1.31M
Non-Governmental Grants $205.00K $3.91M $3.84M $78.20K
State Grants and Contracts-Categorical $0.00 $394.00K $736.60K -$342.60K
Federal Grants and Contracts-Categorical $43.14M $75.58M $68.20M $7.38M

Top 5 Revenue Categories by Cross Year Collections Number of Revenue Categories: 6

Revenue
Category
Recognized
2014
Recognized
2015
Recognized
2016
Other
Years
Remaining
LICENS. PERM. PRIV, FRANCHISES $1.57M $0.00 $0.00 $0.00 -$157.53K
Federal Grants and Contracts-Categorical $68.36M -$146.82K -$8.05K $0.00 $7.38M
Non-Governmental Grants $12.36M $0.00 $0.00 -$8.52M $78.20K
MISCELLANEOUS $31.10M $0.00 $0.00 $0.00 $1.31M
State Grants and Contracts-Categorical $4.37M -$3.64M $0.00 $0.00 -$342.60K

Revenue by Funding Classes Number of Funding Classes: 5

Funding
Class
Adopted
Modified
Recognized
Remaining
CITY FUNDS $90.07M $90.07M $94.77M -$4.70M
STATE $0.00 $394.00K $736.60K -$342.60K
OTHER CATEGORICAL $205.00K $3.91M $3.84M $78.20K
INTRA-CITY SALES $509.86K $5.07M $4.55M $519.18K
FEDERAL - OTHER $43.14M $75.58M $68.20M $7.38M

Revenue by Funding Classes by Cross Year Collections Number of Funding Classes: 5

Funding
Class
Recognized
2014
Recognized
2015
Recognized
2016
Other
Years
Remaining
OTHER CATEGORICAL $12.36M $0.00 $0.00 -$8.52M $78.20K
CITY FUNDS $94.77M $0.00 $0.00 $0.00 -$4.70M
STATE $4.37M -$3.64M $0.00 $0.00 -$342.60K
FEDERAL - OTHER $68.36M -$146.82K -$8.05K $0.00 $7.38M
INTRA-CITY SALES $4.55M $0.00 $0.00 $0.00 $519.18K