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
Non-Governmental Grants $0.00 $0.00 $0.00 $0.00
Federal Grants and Contracts-Categorical $0.00 $0.00 $0.00 $0.00
MISCELLANEOUS $0.00 $0.00 $0.00 $0.00
CHARGES FOR SERVICES $200.00K $375.57K $186.21K $189.36K
TRANSFERS FROM OTHER FUNDS $0.00 $0.00 $0.00 $0.00

Top Revenue Categories by Cross Year Collections Number of Revenue Categories: 1

Revenue
Category
Recognized
2022
Recognized
2023
Recognized
2024
Other
Years
Remaining
CHARGES FOR SERVICES $186.21K $0.00 $0.00 $0.00 $13.79K

Revenue by Funding Classes Number of Funding Classes: 5

Funding
Class
Adopted
Modified
Recognized
Remaining
CAPITAL FUNDS - I.F.A. $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 $175.57K $0.00 $175.57K
CITY FUNDS $200.00K $200.00K $186.21K $13.79K

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

Funding
Class
Recognized
2022
Recognized
2023
Recognized
2024
Other
Years
Remaining
CITY FUNDS $186.21K $0.00 $0.00 $0.00 $13.79K