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: 6

Revenue
Category
Adopted
Modified
Recognized
Remaining
Non-Governmental Grants $604.50K $505.88K $1.15M -$646.60K
FINES AND FOREITURES $10.00K $10.00K $73.84K -$63.84K
CHARGES FOR SERVICES $8.42M $8.01M $8.31M -$307.52K
State Grants and Contracts-Categorical $0.00 $0.00 $7.42K -$7.42K
Federal Grants and Contracts-Categorical $626.03K $3.05M $7.01M -$3.96M

Top 5 Revenue Categories by Cross Year Collections Number of Revenue Categories: 6

Revenue
Category
Recognized
2022
Recognized
2023
Recognized
2024
Other
Years
Remaining
State Grants and Contracts-Categorical $7.42K $0.00 $0.00 $0.00 -$7.42K
FINES AND FOREITURES $73.84K $0.00 $0.00 $0.00 -$63.84K
Federal Grants and Contracts-Categorical $7.01M $0.00 $0.00 $0.00 -$3.96M
Non-Governmental Grants $1.26M $0.00 -$110.63K $0.00 -$646.60K
CHARGES FOR SERVICES $8.31M $0.00 $0.00 $0.00 -$307.52K

Revenue by Funding Classes Number of Funding Classes: 5

Funding
Class
Adopted
Modified
Recognized
Remaining
OTHER CATEGORICAL $604.50K $505.88K $1.15M -$646.60K
FEDERAL - OTHER $626.03K $3.05M $7.01M -$3.96M
CITY FUNDS $3.44M $2.07M $2.55M -$480.30K
STATE $0.00 $0.00 $7.42K -$7.42K
INTRA-CITY SALES $5.57M $6.52M $6.46M $58.64K

Revenue by Funding Classes by Cross Year Collections Number of Funding Classes: 5

Funding
Class
Recognized
2022
Recognized
2023
Recognized
2024
Other
Years
Remaining
OTHER CATEGORICAL $1.26M $0.00 -$110.63K $0.00 -$646.60K
FEDERAL - OTHER $7.01M $0.00 $0.00 $0.00 -$3.96M
STATE $7.42K $0.00 $0.00 $0.00 -$7.42K
INTRA-CITY SALES $6.46M $0.00 $0.00 $0.00 $58.64K
CITY FUNDS $2.55M $0.00 $0.00 $0.00 -$480.30K