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
CHARGES FOR SERVICES $80.83M $150.05M $142.50M $7.56M
Federal Grants and Contracts-Categorical $0.00 $20.37M $18.18M $2.20M
Non-Governmental Grants $0.00 $602.28K $602.28K $0.00
Unrestricted Federal and State Aid $0.00 $0.00 $0.00 $0.00

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

Revenue
Category
Recognized
2022
Recognized
2023
Recognized
2024
Other
Years
Remaining
CHARGES FOR SERVICES $142.50M $0.00 $0.00 $0.00 $7.56M
Non-Governmental Grants $602.28K $0.00 $0.00 $0.00 $0.00
Federal Grants and Contracts-Categorical $18.18M $0.00 $0.00 $0.00 $2.20M

Revenue by Funding Classes Number of Funding Classes: 5

Funding
Class
Adopted
Modified
Recognized
Remaining
OTHER CATEGORICAL $0.00 $602.28K $602.28K $0.00
FEDERAL - OTHER $0.00 $20.37M $18.18M $2.20M
STATE $0.00 $0.00 $0.00 $0.00
CITY FUNDS $0.00 $0.00 $0.00 $0.00
INTRA-CITY SALES $80.83M $150.05M $142.50M $7.56M

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

Funding
Class
Recognized
2022
Recognized
2023
Recognized
2024
Other
Years
Remaining
FEDERAL - OTHER $18.18M $0.00 $0.00 $0.00 $2.20M
INTRA-CITY SALES $142.50M $0.00 $0.00 $0.00 $7.56M
OTHER CATEGORICAL $602.28K $0.00 $0.00 $0.00 $0.00