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: 8

Revenue
Category
Adopted
Modified
Recognized
Remaining
State Grants and Contracts-Categorical $395.94K $1.69M $1.67M $20.17K
Non-Governmental Grants $2.79M $13.82M $14.97M -$1.15M
Unrestricted Federal and State Aid $0.00 $0.00 $0.00 $0.00
LICENS. PERM. PRIV, FRANCHISES $51.02M $54.25M $53.07M $1.18M
Federal Grants and Contracts-Categorical $0.00 $1.86M $1.67M $188.21K

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

Revenue
Category
Recognized
2018
Recognized
2019
Recognized
2020
Other
Years
Remaining
CHARGES FOR SERVICES $68.59M $0.00 $0.00 $0.00 $4.14M
LICENS. PERM. PRIV, FRANCHISES $53.07M $0.00 $0.00 $0.00 $1.18M
Non-Governmental Grants $18.16M -$2.12M -$516.89K -$554.30K -$1.15M
TRANSFERS FROM OTHER FUNDS $50.14M $0.00 $0.00 $0.00 $4.62M
State Grants and Contracts-Categorical $3.60M -$126.16K -$1.23M -$571.61K $20.17K

Revenue by Funding Classes Number of Funding Classes: 6

Funding
Class
Adopted
Modified
Recognized
Remaining
OTHER CATEGORICAL $2.79M $13.82M $14.97M -$1.15M
FEDERAL - OTHER $0.00 $1.86M $1.67M $188.21K
INTRA-CITY SALES $50.21M $56.13M $55.58M $552.84K
STATE $395.94K $1.69M $1.67M $20.17K
CAPITAL FUNDS - I.F.A. $55.20M $54.76M $50.14M $4.62M

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

Funding
Class
Recognized
2018
Recognized
2019
Recognized
2020
Other
Years
Remaining
STATE $3.60M -$126.16K -$1.23M -$571.61K $20.17K
CITY FUNDS $69.42M $0.00 $0.00 $0.00 $4.02M
OTHER CATEGORICAL $18.16M -$2.12M -$516.89K -$554.30K -$1.15M
FEDERAL - OTHER $1.70M -$25.62K -$1.05K -$2.26 $188.21K
INTRA-CITY SALES $55.58M $0.00 $0.00 $0.00 $552.84K