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 $1.11M $1.33M $1.15M $175.43K
Unrestricted Federal and State Aid $0.00 $0.00 $0.00 $0.00
Federal Grants and Contracts-Categorical $9.29M $8.20M $8.26M -$57.95K
LICENS. PERM. PRIV, FRANCHISES $628.00K $300.00K $306.18K -$6.18K
Non-Governmental Grants $1.00M $3.04M $3.34M -$294.83K

Top 5 Revenue Categories by Cross Year Collections Number of Revenue Categories: 8

Revenue
Category
Recognized
2014
Recognized
2015
Recognized
2016
Other
Years
Remaining
State Grants and Contracts-Categorical $1.15M $0.00 $0.00 $0.00 $175.43K
LICENS. PERM. PRIV, FRANCHISES $306.18K $0.00 $0.00 $0.00 -$6.18K
CHARGES FOR SERVICES $12.51M $0.00 $0.00 $0.00 $322.39K
FINES AND FOREITURES $11.36K $0.00 $0.00 $0.00 $13.64K
Non-Governmental Grants $3.34M $0.00 $0.00 $0.00 -$294.83K

Revenue by Funding Classes Number of Funding Classes: 6

Funding
Class
Adopted
Modified
Recognized
Remaining
CITY FUNDS $23.65M $22.00M $21.76M $245.68K
FEDERAL - OTHER $9.29M $8.20M $8.26M -$57.95K
OTHER CATEGORICAL $1.00M $3.04M $3.34M -$294.83K
STATE $1.11M $1.33M $1.15M $175.43K
CAPITAL FUNDS - I.F.A. $997.35K $1.19M $845.46K $344.14K

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

Funding
Class
Recognized
2014
Recognized
2015
Recognized
2016
Other
Years
Remaining
CITY FUNDS $21.76M $0.00 $0.00 $0.00 $245.68K
FEDERAL - OTHER $8.26M $0.00 $0.00 $0.00 -$57.95K
OTHER CATEGORICAL $3.34M $0.00 $0.00 $0.00 -$294.83K
STATE $1.15M $0.00 $0.00 $0.00 $175.43K
CAPITAL FUNDS - I.F.A. $845.46K $0.00 $0.00 $0.00 $344.14K