Revenue

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Fiscal Year Comparisons

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Top Ten Revenue Categories by Revenue

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Top Revenue Categories Number of Revenue Categories: 4

Revenue
Category
Adopted
Modified
Recognized
Remaining
State Grants and Contracts-Categorical $0.00 $225.00K $147.40K $77.60K
Federal Grants and Contracts-Categorical $0.00 $0.00 $0.00 $0.00
MISCELLANEOUS $194.50K $194.50K $234.42K -$39.92K
Non-Governmental Grants $0.00 $0.00 $0.00 $0.00

Top Revenue Categories by Cross Year Collections Number of Revenue Categories: 2

Revenue
Category
Recognized
2022
Recognized
2023
Recognized
2024
Other
Years
Remaining
State Grants and Contracts-Categorical $147.40K $0.00 $0.00 $0.00 $77.60K
MISCELLANEOUS $234.42K $0.00 $0.00 $0.00 -$39.92K

Revenue by Funding Classes Number of Funding Classes: 4

Funding
Class
Adopted
Modified
Recognized
Remaining
FEDERAL - OTHER $0.00 $0.00 $0.00 $0.00
STATE $0.00 $225.00K $147.40K $77.60K
CITY FUNDS $194.50K $194.50K $234.42K -$39.92K
OTHER CATEGORICAL $0.00 $0.00 $0.00 $0.00

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

Funding
Class
Recognized
2022
Recognized
2023
Recognized
2024
Other
Years
Remaining
STATE $147.40K $0.00 $0.00 $0.00 $77.60K
CITY FUNDS $234.42K $0.00 $0.00 $0.00 -$39.92K