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: 10

Revenue
Category
Adopted
Modified
Recognized
Remaining
TAXES $0.00 $0.00 $848.72M -$848.72M
LICENS. PERM. PRIV, FRANCHISES $50.00K $50.00K $64.24K -$14.24K
FINES AND FOREITURES $820.96M $958.41M $981.96M -$23.55M
Federal Grants and Contracts-Categorical $0.00 $0.00 $0.00 $0.00
State Grants and Contracts-Categorical $437.50K $437.50K $216.65K $220.85K

Top 5 Revenue Categories by Cross Year Collections Number of Revenue Categories: 7

Revenue
Category
Recognized
2022
Recognized
2023
Recognized
2024
Other
Years
Remaining
State Grants and Contracts-Categorical $0.00 $216.65K $0.00 $0.00 $220.85K
INTEREST INCOME $689.46K $0.00 $0.00 $0.00 -$179.46K
LICENS. PERM. PRIV, FRANCHISES $64.24K $0.00 $0.00 $0.00 -$14.24K
TAXES $848.72M $0.00 $0.00 $0.00 -$848.72M
CHARGES FOR SERVICES $68.54M $0.00 $0.00 $0.00 $966.20K

Revenue by Funding Classes Number of Funding Classes: 5

Funding
Class
Adopted
Modified
Recognized
Remaining
OTHER CATEGORICAL $0.00 $0.00 $0.00 $0.00
FEDERAL - OTHER $0.00 $0.00 $0.00 $0.00
STATE $437.50K $437.50K $216.65K $220.85K
INTRA-CITY SALES $4.86M $5.79M $4.92M $870.72K
CITY FUNDS $899.72M $1.04B $1.91B -$872.66M

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

Funding
Class
Recognized
2022
Recognized
2023
Recognized
2024
Other
Years
Remaining
STATE $0.00 $216.65K $0.00 $0.00 $220.85K
INTRA-CITY SALES $4.92M $0.00 $0.00 $0.00 $870.72K
CITY FUNDS $1.91B $0.00 $0.00 $0.00 -$872.66M