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
State Grants and Contracts-Categorical $138.67K $755.53K $610.75K $144.78K
CHARGES FOR SERVICES $221.86K $359.66K $132.83K $226.83K
FINES AND FOREITURES $2.00K $2.00K $0.00 $2.00K
Non-Governmental Grants $0.00 $0.00 $0.00 $0.00
Federal Grants and Contracts-Categorical $0.00 $124.23K $161.30K -$37.06K

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

Revenue
Category
Recognized
2018
Recognized
2019
Recognized
2020
Other
Years
Remaining
State Grants and Contracts-Categorical $610.75K $0.00 $0.00 $0.00 $144.78K
CHARGES FOR SERVICES $132.83K $0.00 $0.00 $0.00 $226.83K
Federal Grants and Contracts-Categorical $550.70K -$1.99K -$387.40K $0.00 -$37.06K

Revenue by Funding Classes Number of Funding Classes: 5

Funding
Class
Adopted
Modified
Recognized
Remaining
OTHER CATEGORICAL $0.00 $0.00 $0.00 $0.00
INTRA-CITY SALES $221.86K $359.66K $132.83K $226.83K
STATE $138.67K $755.53K $610.75K $144.78K
FEDERAL - OTHER $0.00 $124.23K $161.30K -$37.06K
CITY FUNDS $2.00K $2.00K $0.00 $2.00K

Revenue by Funding Classes by Cross Year Collections Number of Funding Classes: 3

Funding
Class
Recognized
2018
Recognized
2019
Recognized
2020
Other
Years
Remaining
STATE $610.75K $0.00 $0.00 $0.00 $144.78K
FEDERAL - OTHER $550.70K -$1.99K -$387.40K $0.00 -$37.06K
INTRA-CITY SALES $132.83K $0.00 $0.00 $0.00 $226.83K