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
TRANSFERS FROM OTHER FUNDS $0.00 $0.00 $0.00 $0.00
CHARGES FOR SERVICES $1.07M $1.05M $1.10M -$49.00K
State Grants and Contracts-Categorical $0.00 $0.00 $0.00 $0.00
MISCELLANEOUS $27.80K $47.03M $41.10M $5.93M
Non-Governmental Grants $0.00 $1.00M $1.00M $3.17

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 $1.00M $0.00 $0.00 $0.00 $3.17
MISCELLANEOUS $41.10M $0.00 $0.00 $0.00 $5.93M
CHARGES FOR SERVICES $1.10M $0.00 $0.00 $0.00 -$49.00K

Revenue by Funding Classes Number of Funding Classes: 5

Funding
Class
Adopted
Modified
Recognized
Remaining
CITY FUNDS $1.10M $48.08M $42.20M $5.88M
STATE $0.00 $0.00 $0.00 $0.00
INTRA-CITY SALES $0.00 $0.00 $0.00 $0.00
CAPITAL FUNDS - I.F.A. $0.00 $0.00 $0.00 $0.00
OTHER CATEGORICAL $0.00 $1.00M $1.00M $3.17

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

Funding
Class
Recognized
2014
Recognized
2015
Recognized
2016
Other
Years
Remaining
CITY FUNDS $42.20M $0.00 $0.00 $0.00 $5.88M
OTHER CATEGORICAL $1.00M $0.00 $0.00 $0.00 $3.17