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
MISCELLANEOUS $9.00K $9.00K $0.00 $9.00K
CHARGES FOR SERVICES $0.00 $0.00 $0.00 $0.00
Non-Governmental Grants $0.00 $0.00 $0.00 $0.00
State Grants and Contracts-Categorical $0.00 $36.56K $44.41K -$7.85K
LICENS. PERM. PRIV, FRANCHISES $6.10M $7.70M $7.86M -$160.25K

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

Revenue
Category
Recognized
2022
Recognized
2023
Recognized
2024
Other
Years
Remaining
LICENS. PERM. PRIV, FRANCHISES $7.86M $0.00 $0.00 $0.00 -$160.25K
State Grants and Contracts-Categorical $44.41K $0.00 $0.00 $0.00 -$7.85K

Revenue by Funding Classes Number of Funding Classes: 4

Funding
Class
Adopted
Modified
Recognized
Remaining
OTHER CATEGORICAL $0.00 $0.00 $0.00 $0.00
CITY FUNDS $6.10M $7.71M $7.86M -$151.25K
STATE $0.00 $36.56K $44.41K -$7.85K
INTRA-CITY SALES $0.00 $0.00 $0.00 $0.00

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

Funding
Class
Recognized
2022
Recognized
2023
Recognized
2024
Other
Years
Remaining
STATE $44.41K $0.00 $0.00 $0.00 -$7.85K
CITY FUNDS $7.86M $0.00 $0.00 $0.00 -$160.25K