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 $0.00 $106.18K $137.01K -$30.83K
Federal Grants and Contracts-Categorical $123.29K $60.71M $61.79M -$1.08M
Unrestricted Federal and State Aid $0.00 $0.00 $0.00 $0.00
TRANSFERS FROM OTHER FUNDS $73.55M $71.55M $66.19M $5.36M
MISCELLANEOUS $1.05M $500.00K $502.29K -$2.29K

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 $167.77K -$30.76K $0.00 $0.00 -$30.83K
CHARGES FOR SERVICES $19.43M $0.00 $0.00 $0.00 -$1.90M
Non-Governmental Grants $23.84M $0.00 $0.00 -$17.91K -$17.91K
Federal Grants and Contracts-Categorical $61.78M $8.12K $0.00 $0.00 -$1.08M
TRANSFERS FROM OTHER FUNDS $66.19M $0.00 $0.00 $0.00 $5.36M

Revenue by Funding Classes Number of Funding Classes: 6

Funding
Class
Adopted
Modified
Recognized
Remaining
CAPITAL FUNDS - I.F.A. $73.55M $71.55M $66.19M $5.36M
INTRA-CITY SALES $1.20M $2.71M $2.71M $929.68
STATE $0.00 $106.18K $137.01K -$30.83K
CITY FUNDS $24.34M $27.08M $29.68M -$2.61M
FEDERAL - OTHER $123.29K $60.71M $61.79M -$1.08M

Revenue by Funding Classes by Cross Year Collections Number of Funding Classes: 6

Funding
Class
Recognized
2014
Recognized
2015
Recognized
2016
Other
Years
Remaining
FEDERAL - OTHER $61.78M $8.12K $0.00 $0.00 -$1.08M
STATE $167.77K -$30.76K $0.00 $0.00 -$30.83K
CAPITAL FUNDS - I.F.A. $66.19M $0.00 $0.00 $0.00 $5.36M
OTHER CATEGORICAL $23.84M $0.00 $0.00 -$17.91K -$17.91K
CITY FUNDS $29.68M $0.00 $0.00 $0.00 -$2.61M