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: 6

Revenue
Category
Adopted
Modified
Recognized
Remaining
State Grants and Contracts-Categorical $2.07M $4.16M $4.55M -$389.29K
INTEREST INCOME $0.00 $0.00 $0.00 $0.00
FINES AND FOREITURES $60.00K $60.00K $5.00K $55.00K
CHARGES FOR SERVICES $26.00K $26.00K $0.00 $26.00K
Non-Governmental Grants $0.00 $5.22K $0.00 $5.22K

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

Revenue
Category
Recognized
2020
Recognized
2021
Recognized
2022
Other
Years
Remaining
State Grants and Contracts-Categorical $4.55M $0.00 $0.00 $0.00 -$389.29K
Federal Grants and Contracts-Categorical $993.50K $0.00 $0.00 $0.00 -$71.61K
FINES AND FOREITURES $5.00K $0.00 $0.00 $0.00 $55.00K

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
OTHER CATEGORICAL $0.00 $5.22K $0.00 $5.22K
FEDERAL - OTHER $0.00 $921.89K $993.50K -$71.61K
STATE $2.07M $4.16M $4.55M -$389.29K
CITY FUNDS $86.00K $86.00K $5.00K $81.00K

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

Funding
Class
Recognized
2020
Recognized
2021
Recognized
2022
Other
Years
Remaining
FEDERAL - OTHER $993.50K $0.00 $0.00 $0.00 -$71.61K
CITY FUNDS $5.00K $0.00 $0.00 $0.00 $55.00K
STATE $4.55M $0.00 $0.00 $0.00 -$389.29K