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
TRANSFERS FROM OTHER FUNDS $0.00 $0.00 $0.00 $0.00
Non-Governmental Grants $0.00 $1.01M $1.01M $7.16
MISCELLANEOUS $2.01M $8.00K $445.42K -$437.42K
CHARGES FOR SERVICES $593.00K $593.00K $701.85K -$108.85K

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

Revenue
Category
Recognized
2018
Recognized
2019
Recognized
2020
Other
Years
Remaining
Non-Governmental Grants $1.01M $0.00 $0.00 $0.00 $7.16
MISCELLANEOUS $445.42K $0.00 $0.00 $0.00 -$437.42K
CHARGES FOR SERVICES $701.85K $0.00 $0.00 $0.00 -$108.85K

Revenue by Funding Classes Number of Funding Classes: 5

Funding
Class
Adopted
Modified
Recognized
Remaining
INTRA-CITY SALES $0.00 $0.00 $0.00 $0.00
CITY FUNDS $2.60M $601.00K $1.15M -$546.27K
OTHER CATEGORICAL $0.00 $1.01M $1.01M $7.16
STATE $0.00 $0.00 $0.00 $0.00
CAPITAL FUNDS - I.F.A. $0.00 $0.00 $0.00 $0.00

Revenue by Funding Classes by Cross Year Collections Number of Funding Classes: 2

Funding
Class
Recognized
2018
Recognized
2019
Recognized
2020
Other
Years
Remaining
OTHER CATEGORICAL $1.01M $0.00 $0.00 $0.00 $7.16
CITY FUNDS $1.15M $0.00 $0.00 $0.00 -$546.27K