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: 5

Revenue
Category
Adopted
Modified
Recognized
Remaining
Non-Governmental Grants $0.00 $0.00 $0.00 $0.00
MISCELLANEOUS $345.00K $345.00K $225.73K $119.27K
CHARGES FOR SERVICES $0.00 $0.00 $0.00 $0.00
State Grants and Contracts-Categorical $0.00 $0.00 $0.00 $0.00
Federal Grants and Contracts-Categorical $0.00 $478.44K $409.00K $69.44K

Top Revenue Categories by Cross Year Collections Number of Revenue Categories: 2

Revenue
Category
Recognized
2014
Recognized
2015
Recognized
2016
Other
Years
Remaining
Federal Grants and Contracts-Categorical $629.46K $0.00 $0.00 -$220.46K $69.44K
MISCELLANEOUS $225.73K $0.00 $0.00 $0.00 $119.27K

Revenue by Funding Classes Number of Funding Classes: 5

Funding
Class
Adopted
Modified
Recognized
Remaining
STATE $0.00 $0.00 $0.00 $0.00
OTHER CATEGORICAL $0.00 $0.00 $0.00 $0.00
FEDERAL - OTHER $0.00 $478.44K $409.00K $69.44K
CITY FUNDS $345.00K $345.00K $225.73K $119.27K
INTRA-CITY SALES $0.00 $0.00 $0.00 $0.00

Revenue by Funding Classes by Cross Year Collections Number of Funding Classes: 2

Funding
Class
Recognized
2014
Recognized
2015
Recognized
2016
Other
Years
Remaining
CITY FUNDS $225.73K $0.00 $0.00 $0.00 $119.27K
FEDERAL - OTHER $629.46K $0.00 $0.00 -$220.46K $69.44K