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: 12

Revenue
Category
Adopted
Modified
Recognized
Remaining
State Grants and Contracts-Categorical $1.46M $5.57M $4.90M $667.59K
LICENS. PERM. PRIV, FRANCHISES $3.63M $5.38M $6.10M -$724.94K
CHARGES FOR SERVICES $1.81B $1.84B $1.75B $91.20M
DISALLOWANCE CAT. GRANTS -$15.00M -$75.00M -$34.85M -$40.15M
FINES AND FOREITURES $9.05M $4.00M $4.35M -$351.85K

Top 5 Revenue Categories by Cross Year Collections Number of Revenue Categories: 11

Revenue
Category
Recognized
2022
Recognized
2023
Recognized
2024
Other
Years
Remaining
DISALLOWANCE CAT. GRANTS -$34.85M $0.00 $0.00 $0.00 -$40.15M
FINES AND FOREITURES $4.35M $0.00 $0.00 $0.00 -$351.85K
MISCELLANEOUS $144.05M $0.00 $0.00 $0.00 $221.63M
State Grants and Contracts-Categorical $4.90M $0.00 $0.00 $0.00 $667.59K
TRANSFERS FROM OTHER FUNDS $13.05M $0.00 $0.00 $0.00 $21.95M

Revenue by Funding Classes Number of Funding Classes: 7

Funding
Class
Adopted
Modified
Recognized
Remaining
OTHER CATEGORICAL $9.43M $9.80M $40.68M -$30.89M
FEDERAL - OTHER $3.13B $6.20B $6.48B -$275.49M
CAPITAL FUNDS - I.F.A. $35.00M $35.00M $13.05M $21.95M
FEDERAL - CD $338.68M $485.94M $413.27M $72.67M
STATE $1.46M $5.57M $4.90M $667.59K

Revenue by Funding Classes by Cross Year Collections Number of Funding Classes: 7

Funding
Class
Recognized
2022
Recognized
2023
Recognized
2024
Other
Years
Remaining
CAPITAL FUNDS - I.F.A. $13.05M $0.00 $0.00 $0.00 $21.95M
FEDERAL - CD $413.27M $0.00 $0.00 $0.00 $72.67M
FEDERAL - OTHER $6.49B -$12.05M $0.00 $0.00 -$275.49M
CITY FUNDS $80.41B -$9.31B $0.00 $0.00 $394.93M
STATE $4.90M $0.00 $0.00 $0.00 $667.59K