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
State Grants and Contracts-Categorical $3.37K $0.00 $0.00 $0.00
TRANSFERS FROM OTHER FUNDS $0.00 $0.00 $283.78K -$283.78K
Non-Governmental Grants $0.00 $1.10M $1.10M $9.41
CHARGES FOR SERVICES $25.74K $4.50M $4.35M $150.56K
Federal Grants and Contracts-Categorical $0.00 $0.00 $0.00 $0.00

Top Revenue Categories by Cross Year Collections Number of Revenue Categories: 4

Revenue
Category
Recognized
2022
Recognized
2023
Recognized
2024
Other
Years
Remaining
CHARGES FOR SERVICES $4.35M $0.00 $0.00 $0.00 $150.56K
Non-Governmental Grants $1.10M $0.00 $0.00 $0.00 $9.41
MISCELLANEOUS $374.46K $0.00 $0.00 $0.00 -$374.46K
TRANSFERS FROM OTHER FUNDS $283.78K $0.00 $0.00 $0.00 -$283.78K

Revenue by Funding Classes Number of Funding Classes: 6

Funding
Class
Adopted
Modified
Recognized
Remaining
OTHER CATEGORICAL $0.00 $1.10M $1.10M $9.41
CAPITAL FUNDS - I.F.A. $0.00 $0.00 $283.78K -$283.78K
STATE $3.37K $0.00 $0.00 $0.00
FEDERAL - OTHER $0.00 $0.00 $0.00 $0.00
INTRA-CITY SALES $25.74K $4.50M $4.35M $153.08K

Revenue by Funding Classes by Cross Year Collections Number of Funding Classes: 4

Funding
Class
Recognized
2022
Recognized
2023
Recognized
2024
Other
Years
Remaining
OTHER CATEGORICAL $1.10M $0.00 $0.00 $0.00 $9.41
CAPITAL FUNDS - I.F.A. $283.78K $0.00 $0.00 $0.00 -$283.78K
CITY FUNDS $376.98K $0.00 $0.00 $0.00 -$376.98K
INTRA-CITY SALES $4.35M $0.00 $0.00 $0.00 $153.08K