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
State Grants and Contracts-Categorical $2.17M $260.54K $236.98K $23.55K
MISCELLANEOUS $61.00K $61.00K $33.76K $27.24K
FINES AND FOREITURES $0.00 $0.00 $0.00 $0.00
Federal Grants and Contracts-Categorical $561.87K $405.65K $402.60K $3.04K
Unrestricted Federal and State Aid $0.00 $0.00 $0.00 $0.00

Top Revenue Categories by Cross Year Collections Number of Revenue Categories: 4

Revenue
Category
Recognized
2014
Recognized
2015
Recognized
2016
Other
Years
Remaining
State Grants and Contracts-Categorical $236.98K $0.00 $0.00 $0.00 $23.55K
CHARGES FOR SERVICES $40.12K $0.00 $0.00 $0.00 $14.88K
MISCELLANEOUS $33.76K $0.00 $0.00 $0.00 $27.24K
Federal Grants and Contracts-Categorical $402.60K $0.00 $0.00 $0.00 $3.04K

Revenue by Funding Classes Number of Funding Classes: 5

Funding
Class
Adopted
Modified
Recognized
Remaining
STATE $2.17M $260.54K $236.98K $23.55K
OTHER CATEGORICAL $0.00 $0.00 $0.00 $0.00
CITY FUNDS $116.00K $116.00K $73.88K $42.12K
FEDERAL - OTHER $561.87K $405.65K $402.60K $3.04K
INTRA-CITY SALES $0.00 $0.00 $0.00 $0.00

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

Funding
Class
Recognized
2014
Recognized
2015
Recognized
2016
Other
Years
Remaining
FEDERAL - OTHER $402.60K $0.00 $0.00 $0.00 $3.04K
CITY FUNDS $73.88K $0.00 $0.00 $0.00 $42.12K
STATE $236.98K $0.00 $0.00 $0.00 $23.55K