Revenue

Grid View

Fiscal Year Comparisons

Grid View

Top Ten Revenue Categories by Revenue

Grid View

Top 5 Revenue Categories Number of Revenue Categories: 5

Revenue
Category
Adopted
Modified
Recognized
Remaining
State Grants and Contracts-Categorical $138.67K $684.23K $626.64K $57.59K
CHARGES FOR SERVICES $0.00 $0.00 $0.00 $0.00
FINES AND FOREITURES $2.00K $2.00K $0.00 $2.00K
Non-Governmental Grants $0.00 $0.00 $0.00 $0.00
Federal Grants and Contracts-Categorical $0.00 $181.14K $236.74K -$55.60K

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

Revenue
Category
Recognized
2014
Recognized
2015
Recognized
2016
Other
Years
Remaining
State Grants and Contracts-Categorical $626.64K $0.00 $0.00 $0.00 $57.59K
Federal Grants and Contracts-Categorical $236.74K $0.00 $0.00 $0.00 -$55.60K

Revenue by Funding Classes Number of Funding Classes: 5

Funding
Class
Adopted
Modified
Recognized
Remaining
FEDERAL - OTHER $0.00 $181.14K $236.74K -$55.60K
STATE $138.67K $684.23K $626.64K $57.59K
OTHER CATEGORICAL $0.00 $0.00 $0.00 $0.00
INTRA-CITY SALES $0.00 $0.00 $0.00 $0.00
CITY FUNDS $2.00K $2.00K $0.00 $2.00K

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

Funding
Class
Recognized
2014
Recognized
2015
Recognized
2016
Other
Years
Remaining
FEDERAL - OTHER $236.74K $0.00 $0.00 $0.00 -$55.60K
STATE $626.64K $0.00 $0.00 $0.00 $57.59K