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
Federal Grants and Contracts-Categorical $8.32M $26.93M $35.60M -$8.67M
Non-Governmental Grants $0.00 $62.79K $318.60K -$255.81K
State Grants and Contracts-Categorical $0.00 $95.00K $0.00 $95.00K
MISCELLANEOUS $0.00 $0.00 $0.00 $0.00
CHARGES FOR SERVICES $0.00 $663.21K $663.21K $0.00

Top Revenue Categories by Cross Year Collections Number of Revenue Categories: 3

Revenue
Category
Recognized
2014
Recognized
2015
Recognized
2016
Other
Years
Remaining
Non-Governmental Grants $619.20K -$7.50K $0.00 -$293.10K -$255.81K
Federal Grants and Contracts-Categorical $36.55M $613.85K $0.00 -$1.56M -$8.67M
CHARGES FOR SERVICES $663.21K $0.00 $0.00 $0.00 $0.00

Revenue by Funding Classes Number of Funding Classes: 5

Funding
Class
Adopted
Modified
Recognized
Remaining
STATE $0.00 $95.00K $0.00 $95.00K
CITY FUNDS $0.00 $0.00 $0.00 $0.00
OTHER CATEGORICAL $0.00 $62.79K $318.60K -$255.81K
FEDERAL - OTHER $8.32M $26.93M $35.60M -$8.67M
INTRA-CITY SALES $0.00 $663.21K $663.21K $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
OTHER CATEGORICAL $619.20K -$7.50K $0.00 -$293.10K -$255.81K
FEDERAL - OTHER $36.55M $613.85K $0.00 -$1.56M -$8.67M
INTRA-CITY SALES $663.21K $0.00 $0.00 $0.00 $0.00