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: 7

Revenue
Category
Adopted
Modified
Recognized
Remaining
State Grants and Contracts-Categorical $0.00 $11.31M $0.00 $11.31M
MISCELLANEOUS $21.00K $20.00K $12.08K $7.92K
Unrestricted Federal and State Aid $0.00 $0.00 $0.00 $0.00
CHARGES FOR SERVICES $18.00K $18.00K $34.77K -$16.77K
Non-Governmental Grants $0.00 $0.00 $0.00 $0.00

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 $34.77K $0.00 $0.00 $0.00 -$16.77K
MISCELLANEOUS $12.08K $0.00 $0.00 $0.00 $7.92K

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 $0.00 $11.31M $0.00 $11.31M
INTRA-CITY SALES $0.00 $0.00 $0.00 $0.00
CITY FUNDS $39.00K $38.00K $46.86K -$8.86K

Revenue by Funding Classes by Cross Year Collections Number of Funding Classes: 1

Funding
Class
Recognized
2022
Recognized
2023
Recognized
2024
Other
Years
Remaining
CITY FUNDS $46.86K $0.00 $0.00 $0.00 -$8.86K