2021 FY to 2025 FY Condensed Trend by Category

Entry Type Category 2021 2022 2023 2024 2025 Grand Total
Revenue Charges For Services $ 147,768,199 $ 170,519,236 $ 175,528,410 $ 178,467,090 $ 193,374,587 $ 865,657,522
Contributions $ 8,594,406 $ 7,225,659 $ 7,456,690 $ 8,028,720 $ 13,664,195 $ 44,969,670
Fines & Forfeits $ 3,125,206 $ 3,222,346 $ 3,340,972 $ 3,543,805 $ 3,599,613 $ 16,831,942
Intergovernmental Revenues $ 36,094,078 $ 37,758,673 $ 51,403,799 $ 49,436,944 $ 43,632,446 $ 218,325,940
Intragovernmental Sales $ 24,141,876 $ 26,729,292 $ 27,789,567 $ 28,155,027 $ 29,623,236 $ 136,438,998
Investment Income $ 187,706,045 $ (56,920,588) $ 91,276,617 $ 117,663,797 $ 105,015,384 $ 444,741,255
Licenses, Permits & Registrations $ 8,103,099 $ 9,450,053 $ 10,148,565 $ 11,861,906 $ 13,419,800 $ 52,983,423
Miscellaneous Revenue $ 4,585,477 $ 3,955,674 $ 4,591,547 $ 10,388,335 $ 23,045,587 $ 46,566,620
Operating Transfers In $ 25,656,681 $ 19,277,875 $ 30,175,058 $ 48,830,118 $ 41,298,464 $ 165,238,196
Prior Year Surplus
Sale of Bonds $ 15,026,037 $ 21,054,234 $ 36,080,271
Taxes $ 106,399,439 $ 117,027,301 $ 123,581,938 $ 139,235,706 $ 149,021,667 $ 635,266,051
Revenue Total $ 552,174,506 $ 353,271,558 $ 525,293,163 $ 595,611,448 $ 636,749,213 $ 2,663,099,888
Expense Capital Outlay $ 12,088,953 $ 8,294,781 $ 11,960,690 $ 29,862,565 $ 72,315,212 $ 134,522,201
Employee Allowances $ 657,956 $ 653,488 $ 643,614 $ 657,772 $ 786,871 $ 3,399,701
Grant/Loan Recipients $ 2,043,410 $ 2,248,807 $ 2,329,923 $ 2,082,261 $ 2,721,144 $ 11,425,545
Materials & Supplies $ 10,975,231 $ 9,866,933 $ 10,060,217 $ 10,036,872 $ 10,681,882 $ 51,621,135
Other Charges $ 119,126,559 $ 136,487,942 $ 148,568,744 $ 170,209,149 $ 171,498,022 $ 745,890,416
Other Services $ 55,757,637 $ 66,370,951 $ 78,188,626 $ 74,480,342 $ 96,307,729 $ 371,105,285
Pass Throughs $ 37,912,316 $ 31,530,290 $ 42,955,778 $ 62,328,406 $ 55,762,987 $ 230,489,777
Payroll Fringes $ 37,801,486 $ 39,667,282 $ 38,565,534 $ 40,617,713 $ 44,967,971 $ 201,619,986
Personnel Services $ 66,888,395 $ 59,086,157 $ 73,672,971 $ 75,562,524 $ 86,585,860 $ 361,795,907
Vehicle Operating Costs $ 1,562,076 $ 1,949,704 $ 2,280,886 $ 2,049,915 $ 1,993,380 $ 9,835,961
Expense Total $ 344,814,019 $ 356,156,335 $ 409,226,983 $ 467,887,519 $ 543,621,058 $ 2,121,705,914
Grand Total $ 207,360,487 $ (2,884,777) $ 116,066,180 $ 127,723,929 $ 93,128,155 $ 541,393,974

About this Report:

The Condensed Trend by Category report provides a five-year trend of aggregate annual values for each category of revenue and expenses. The grand total is calculated as revenue minus expenses.

NOTE: Figures are derived from A2 Openbook data and represent the aggregate of transactions for the full fiscal years 2021 through 2025. Net totals are presented before citywide accounting eliminations. Eliminations are a common accounting practice applied when inter-departmental transfers occur.

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