A2OpenBook » Revenues by Service Area

Fiscal Year:

Service AreaAnnual Budgeted AmountYTD Recognized AmountYTD % Received
0060300$226,181$226,181100%
0061000$300,000$132,00044%
0063400$120,000$109,47691%
0180500$0$40,0040%
15TH DISTRICT COURT$2,231,162$1,121,91750%
CITY ADMINISTRATOR SERVICE AREA$29,927,842$11,452,44238%
CITY ATTORNEY$281,026$231,25082%
COMMUNITY SERVICES AREA$57,780,731$33,687,02558%
DOWNTOWN DEVELOPMENT AUTHORITY$44,666,000-0%
FINANCIAL AND ADMINISTRATIVE SERVICES AREA$142,067,538$121,850,98586%
NON-DEPARTMENTAL SERVICE AREA$59,197,620$33,439,95056%
PUBLIC SERVICES AREA$308,354,791$149,464,60748%
RETIREMENT SYSTEM SERVICE AREA$65,832,608$73,778,412112%
SAFETY SERVICES AREA$5,248,951$3,799,01072%
SMART ZONE LOCAL DEVELOPMENT FINANCE AUTHORITY$5,674,545$5,357,62194%
Total:$721,908,995$434,690,88060%

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