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
CHARGES FOR SERVICES $0.00 $0.00 $0.00 $0.00
Federal Grants and Contracts-Categorical $0.00 $366.30K $104.08K $262.22K
State Grants and Contracts-Categorical $0.00 $0.00 $0.00 $0.00
Non-Governmental Grants $0.00 $115.00K $214.90K -$99.90K
MISCELLANEOUS $345.00K $345.00K $202.44K $142.56K

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

Revenue
Category
Recognized
2022
Recognized
2023
Recognized
2024
Other
Years
Remaining
Non-Governmental Grants $214.90K $0.00 $0.00 $0.00 -$99.90K
MISCELLANEOUS $202.44K $0.00 $0.00 $0.00 $142.56K
Federal Grants and Contracts-Categorical $104.08K $0.00 $0.00 $0.00 $262.22K

Revenue by Funding Classes Number of Funding Classes: 5

Funding
Class
Adopted
Modified
Recognized
Remaining
FEDERAL - OTHER $0.00 $366.30K $104.08K $262.22K
STATE $0.00 $0.00 $0.00 $0.00
CITY FUNDS $345.00K $345.00K $202.44K $142.56K
INTRA-CITY SALES $0.00 $0.00 $0.00 $0.00
OTHER CATEGORICAL $0.00 $115.00K $214.90K -$99.90K

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

Funding
Class
Recognized
2022
Recognized
2023
Recognized
2024
Other
Years
Remaining
OTHER CATEGORICAL $214.90K $0.00 $0.00 $0.00 -$99.90K
FEDERAL - OTHER $104.08K $0.00 $0.00 $0.00 $262.22K
CITY FUNDS $202.44K $0.00 $0.00 $0.00 $142.56K