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: 7

Revenue
Category
Adopted
Modified
Recognized
Remaining
State Grants and Contracts-Categorical $0.00 $0.00 $0.00 $0.00
INTEREST INCOME $105.20M $115.41M $120.95M -$5.54M
Non-Governmental Grants $12.66M $12.66M $13.20M -$545.35K
TRANSFERS FROM OTHER FUNDS $0.00 $0.00 $11.30M -$11.30M
MISCELLANEOUS $3.65M $2.65M $5.04M -$2.39M

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

Revenue
Category
Recognized
2018
Recognized
2019
Recognized
2020
Other
Years
Remaining
Non-Governmental Grants $13.20M $0.00 $0.00 $0.00 -$545.35K
TRANSFERS FROM OTHER FUNDS $11.30M $0.00 $0.00 $0.00 -$11.30M
INTEREST INCOME $120.95M $0.00 $0.00 $0.00 -$5.54M
MISCELLANEOUS $5.04M $0.00 $0.00 $0.00 -$2.39M
CHARGES FOR SERVICES $117.07K $0.00 $0.00 $0.00 $27.93K

Revenue by Funding Classes Number of Funding Classes: 6

Funding
Class
Adopted
Modified
Recognized
Remaining
CAPITAL FUNDS - I.F.A. $0.00 $0.00 $11.30M -$11.30M
OTHER CATEGORICAL $12.66M $12.66M $13.20M -$545.35K
INTRA-CITY SALES $212.85K $212.85K $0.00 $212.85K
STATE $0.00 $0.00 $0.00 $0.00
FEDERAL - OTHER $0.00 $0.00 $0.00 $0.00

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

Funding
Class
Recognized
2018
Recognized
2019
Recognized
2020
Other
Years
Remaining
OTHER CATEGORICAL $13.20M $0.00 $0.00 $0.00 -$545.35K
CITY FUNDS $126.10M $0.00 $0.00 $0.00 -$7.90M
CAPITAL FUNDS - I.F.A. $11.30M $0.00 $0.00 $0.00 -$11.30M