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: 9

Revenue
Category
Adopted
Modified
Recognized
Remaining
State Grants and Contracts-Categorical $9.18M $18.99M $21.38M -$2.39M
Unrestricted Federal and State Aid $0.00 $0.00 $0.00 $0.00
Federal Grants and Contracts-Categorical $137.86M $269.13M $267.08M $2.05M
Non-Governmental Grants $69.08M $47.37M $47.20M $170.01K
CHARGES FOR SERVICES $262.42M $264.71M $264.73M -$29.05K

Top 5 Revenue Categories by Cross Year Collections Number of Revenue Categories: 7

Revenue
Category
Recognized
2014
Recognized
2015
Recognized
2016
Other
Years
Remaining
State Grants and Contracts-Categorical $28.87M -$7.49M $0.00 $0.00 -$2.39M
LICENS. PERM. PRIV, FRANCHISES $4.21M $0.00 $0.00 $0.00 $14.47K
CHARGES FOR SERVICES $264.73M $0.00 $0.00 $0.00 -$29.05K
FINES AND FOREITURES $38.05K $0.00 $0.00 $0.00 -$38.05K
Non-Governmental Grants $49.20M -$432.93K -$1.57M $0.00 $170.01K

Revenue by Funding Classes Number of Funding Classes: 6

Funding
Class
Adopted
Modified
Recognized
Remaining
FEDERAL - OTHER $137.86M $269.13M $267.08M $2.05M
OTHER CATEGORICAL $69.08M $47.37M $47.20M $170.01K
CITY FUNDS $105.67M $101.08M $99.30M $1.78M
CAPITAL FUNDS - I.F.A. $0.00 $0.00 $0.00 $0.00
STATE $9.18M $18.99M $21.38M -$2.39M

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

Funding
Class
Recognized
2014
Recognized
2015
Recognized
2016
Other
Years
Remaining
CITY FUNDS $99.30M $0.00 $0.00 $0.00 $1.78M
STATE $28.87M -$7.49M $0.00 $0.00 -$2.39M
FEDERAL - OTHER $267.08M $0.00 $0.00 $0.00 $2.05M
OTHER CATEGORICAL $49.20M -$432.93K -$1.57M $0.00 $170.01K
INTRA-CITY SALES $231.18M $0.00 $0.00 $0.00 $59.47K