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 $0.00 $0.00 $0.00 $0.00
CHARGES FOR SERVICES $2.83M $2.83M $3.20M -$370.74K
FINES AND FOREITURES $150.00K $150.00K $263.54K -$113.54K
MISCELLANEOUS $0.00 $0.00 $0.00 $0.00
LICENS. PERM. PRIV, FRANCHISES $2.89M $2.89M $2.76M $125.10K

Top Revenue Categories by Cross Year Collections Number of Revenue Categories: 4

Revenue
Category
Recognized
2018
Recognized
2019
Recognized
2020
Other
Years
Remaining
LICENS. PERM. PRIV, FRANCHISES $2.76M $0.00 $0.00 $0.00 $125.10K
CHARGES FOR SERVICES $3.20M $0.00 $0.00 $0.00 -$370.74K
FINES AND FOREITURES $263.54K $0.00 $0.00 $0.00 -$113.54K
MISCELLANEOUS $0.00 $0.00 $0.00 $0.00 $0.00

Revenue by Funding Classes Number of Funding Classes: 2

Funding
Class
Adopted
Modified
Recognized
Remaining
STATE $0.00 $0.00 $0.00 $0.00
CITY FUNDS $5.87M $5.87M $6.23M -$359.18K

Revenue by Funding Classes by Cross Year Collections Number of Funding Classes: 1

Funding
Class
Recognized
2018
Recognized
2019
Recognized
2020
Other
Years
Remaining
CITY FUNDS $6.23M $0.00 $0.00 $0.00 -$359.18K