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
FINES AND FOREITURES $10.50M $11.60M $14.30M -$2.70M
LICENS. PERM. PRIV, FRANCHISES $36.22M $59.53M $59.13M $402.54K
CHARGES FOR SERVICES $9.00M $9.50M $9.45M $47.07K
State Grants and Contracts-Categorical $0.00 $0.00 $0.00 $0.00
MISCELLANEOUS $0.00 $0.00 $0.00 $0.00

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 $59.13M $0.00 $0.00 $0.00 $402.54K
CHARGES FOR SERVICES $9.45M $0.00 $0.00 $0.00 $47.07K
FINES AND FOREITURES $14.30M $0.00 $0.00 $0.00 -$2.70M
MISCELLANEOUS $0.00 $0.00 $0.00 $0.00 $0.00

Revenue by Funding Classes Number of Funding Classes: 5

Funding
Class
Adopted
Modified
Recognized
Remaining
STATE $0.00 $0.00 $0.00 $0.00
OTHER CATEGORICAL $0.00 $0.00 $0.00 $0.00
FEDERAL - OTHER $0.00 $0.00 $0.00 $0.00
INTRA-CITY SALES $0.00 $0.00 $0.00 $0.00
CITY FUNDS $55.72M $80.63M $82.88M -$2.25M

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 $82.88M $0.00 $0.00 $0.00 -$2.25M