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: 2

Revenue
Category
Adopted
Modified
Recognized
Remaining
CHARGES FOR SERVICES $0.00 $1.11M $981.97K $127.98K
Non-Governmental Grants $0.00 $213.20K $213.20K $0.37

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

Revenue
Category
Recognized
2022
Recognized
2023
Recognized
2024
Other
Years
Remaining
CHARGES FOR SERVICES $981.97K $0.00 $0.00 $0.00 $127.98K
Non-Governmental Grants $213.20K $0.00 $0.00 $0.00 $0.37

Revenue by Funding Classes Number of Funding Classes: 2

Funding
Class
Adopted
Modified
Recognized
Remaining
OTHER CATEGORICAL $0.00 $213.20K $213.20K $0.37
INTRA-CITY SALES $0.00 $1.11M $981.97K $127.98K

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

Funding
Class
Recognized
2022
Recognized
2023
Recognized
2024
Other
Years
Remaining
OTHER CATEGORICAL $213.20K $0.00 $0.00 $0.00 $0.37
INTRA-CITY SALES $981.97K $0.00 $0.00 $0.00 $127.98K