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Public Safety
Transportation
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Buildings
Revenues Budget vs Actual Fiscal Year 2016 - 2017
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Dataset wkxp-wnc2
9 fields
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Dataset fields
BFY
FTYP
FUNDTYPE
DPT
DEPARTMENT
RSRC
REVENUE SOURCE
BUDGET
ACTUALS
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Showing 50 real records
2016
Bfy: 2016 • Ftyp: DSGO • Fundtype: General Obligation Debt Service
Bfy
2016
Ftyp
DSGO
Fundtype
General Obligation Debt Service
Dpt
BMS
Department
Office of Financial Services
Rsrc
8125
Revenue Source
Interest On Pooled Invest-Coup
Budget
101407
Actuals
0
2016
Bfy: 2016 • Ftyp: EFOP • Fundtype: Enterprise Operating Fund
Bfy
2016
Ftyp
EFOP
Fundtype
Enterprise Operating Fund
Dpt
AVI
Department
Aviation
Rsrc
7840
Revenue Source
Taxable Parking Lot Revenue
Budget
23419
Actuals
0
2016
Bfy: 2016 • Ftyp: EFOP • Fundtype: Enterprise Operating Fund
Bfy
2016
Ftyp
EFOP
Fundtype
Enterprise Operating Fund
Dpt
AVI
Department
Aviation
Rsrc
8568
Revenue Source
Cellular Phone Revenues
Budget
0
Actuals
191
2016
Bfy: 2016 • Ftyp: EFOP • Fundtype: Enterprise Operating Fund
Bfy
2016
Ftyp
EFOP
Fundtype
Enterprise Operating Fund
Dpt
AVI
Department
Aviation
Rsrc
9304
Revenue Source
Chgs Serv-Copy Sale-Taxable
Budget
212
Actuals
0
2016
Bfy: 2016 • Ftyp: EFOP • Fundtype: Enterprise Operating Fund
Bfy
2016
Ftyp
EFOP
Fundtype
Enterprise Operating Fund
Dpt
BMS
Department
Office of Financial Services
Rsrc
8213
Revenue Source
Commercial Container Fee -Fran
Budget
0
Actuals
0
2016
Bfy: 2016 • Ftyp: EFOP • Fundtype: Enterprise Operating Fund
Bfy
2016
Ftyp
EFOP
Fundtype
Enterprise Operating Fund
Dpt
CCT
Department
Convention And Event Services
Rsrc
7813
Revenue Source
Chgs Serv-Service Charges
Budget
0
Actuals
0
2016
Bfy: 2016 • Ftyp: EFOP • Fundtype: Enterprise Operating Fund
Bfy
2016
Ftyp
EFOP
Fundtype
Enterprise Operating Fund
Dpt
CCT
Department
Convention And Event Services
Rsrc
7833
Revenue Source
Plumming Services Tax Exempt
Budget
0
Actuals
0
2016
Bfy: 2016 • Ftyp: EFOP • Fundtype: Enterprise Operating Fund
Bfy
2016
Ftyp
EFOP
Fundtype
Enterprise Operating Fund
Dpt
CCT
Department
Convention And Event Services
Rsrc
8125
Revenue Source
Interest On Pooled Invest-Coup
Budget
85000
Actuals
0
2016
Bfy: 2016 • Ftyp: EFOP • Fundtype: Enterprise Operating Fund
Bfy
2016
Ftyp
EFOP
Fundtype
Enterprise Operating Fund
Dpt
CCT
Department
Convention And Event Services
Rsrc
8549
Revenue Source
Event Medical
Budget
65000
Actuals
0
2016
Bfy: 2016 • Ftyp: EFOP • Fundtype: Enterprise Operating Fund
Bfy
2016
Ftyp
EFOP
Fundtype
Enterprise Operating Fund
Dpt
CCT
Department
Convention And Event Services
Rsrc
8550
Revenue Source
Security Services
Budget
75000
Actuals
2265.15
2016
Bfy: 2016 • Ftyp: EFOP • Fundtype: Enterprise Operating Fund
Bfy
2016
Ftyp
EFOP
Fundtype
Enterprise Operating Fund
Dpt
DEV
Department
Sustainable Development and Construction
Rsrc
704I
Revenue Source
Consultation Fee-Staff Time
Budget
75
Actuals
0
2016
Bfy: 2016 • Ftyp: EFOP • Fundtype: Enterprise Operating Fund
Bfy
2016
Ftyp
EFOP
Fundtype
Enterprise Operating Fund
Dpt
DWU
Department
Water Utilities
Rsrc
8015
Revenue Source
Fines/For-Refnds-Fines & Forf
Budget
2500
Actuals
0
2016
Bfy: 2016 • Ftyp: EFOP • Fundtype: Enterprise Operating Fund
Bfy
2016
Ftyp
EFOP
Fundtype
Enterprise Operating Fund
Dpt
DEV
Department
Sustainable Development and Construction
Rsrc
8125
Revenue Source
Interest On Pooled Invest-Coup
Budget
116768
Actuals
0
2016
Bfy: 2016 • Ftyp: EFOP • Fundtype: Enterprise Operating Fund
Bfy
2016
Ftyp
EFOP
Fundtype
Enterprise Operating Fund
Dpt
DWU
Department
Water Utilities
Rsrc
7859
Revenue Source
Chgs Serv-Recovry Bad Debts
Budget
150000
Actuals
0
2016
Bfy: 2016 • Ftyp: EFOP • Fundtype: Enterprise Operating Fund
Bfy
2016
Ftyp
EFOP
Fundtype
Enterprise Operating Fund
Dpt
DWU
Department
Water Utilities
Rsrc
7860
Revenue Source
Chgs Serv-Cross Connect Cntl F
Budget
50000
Actuals
0
2016
Bfy: 2016 • Ftyp: EFOP • Fundtype: Enterprise Operating Fund
Bfy
2016
Ftyp
EFOP
Fundtype
Enterprise Operating Fund
Dpt
DWU
Department
Water Utilities
Rsrc
8416
Revenue Source
Misc-Proceeds Fr Sale Of Land
Budget
2500
Actuals
0
2016
Bfy: 2016 • Ftyp: EFOP • Fundtype: Enterprise Operating Fund
Bfy
2016
Ftyp
EFOP
Fundtype
Enterprise Operating Fund
Dpt
DWU
Department
Water Utilities
Rsrc
8458
Revenue Source
Misc-Water Special Assessments
Budget
25300
Actuals
0
2016
Bfy: 2016 • Ftyp: EFOP • Fundtype: Enterprise Operating Fund
Bfy
2016
Ftyp
EFOP
Fundtype
Enterprise Operating Fund
Dpt
DWU
Department
Water Utilities
Rsrc
8459
Revenue Source
Misc-Sewer Special Assesments
Budget
18400
Actuals
0
2016
Bfy: 2016 • Ftyp: EFOP • Fundtype: Enterprise Operating Fund
Bfy
2016
Ftyp
EFOP
Fundtype
Enterprise Operating Fund
Dpt
OCA
Department
Office Of Cultural Affairs
Rsrc
7825
Revenue Source
Chgs Serv-Political Sales Loca
Budget
4000
Actuals
0
2016
Bfy: 2016 • Ftyp: EFOP • Fundtype: Enterprise Operating Fund
Bfy
2016
Ftyp
EFOP
Fundtype
Enterprise Operating Fund
Dpt
OCA
Department
Office Of Cultural Affairs
Rsrc
8471
Revenue Source
Misc-Rental Of Bldgs And Othr
Budget
1200
Actuals
300
2016
Bfy: 2016 • Ftyp: EFOP • Fundtype: Enterprise Operating Fund
Bfy
2016
Ftyp
EFOP
Fundtype
Enterprise Operating Fund
Dpt
SAN
Department
Sanitation Svcs
Rsrc
7426
Revenue Source
Chgs Serv-Sanitation Collect
Budget
66537267
Actuals
0
2016
Bfy: 2016 • Ftyp: EFOP • Fundtype: Enterprise Operating Fund
Bfy
2016
Ftyp
EFOP
Fundtype
Enterprise Operating Fund
Dpt
SAN
Department
Sanitation Svcs
Rsrc
7427
Revenue Source
Sanit Col-Cost Plus-Taxable
Budget
114043
Actuals
0
2016
Bfy: 2016 • Ftyp: EFOP • Fundtype: Enterprise Operating Fund
Bfy
2016
Ftyp
EFOP
Fundtype
Enterprise Operating Fund
Dpt
SAN
Department
Sanitation Svcs
Rsrc
742A
Revenue Source
Chgs Serv-Container Service
Budget
761229
Actuals
0
2016
Bfy: 2016 • Ftyp: EFOP • Fundtype: Enterprise Operating Fund
Bfy
2016
Ftyp
EFOP
Fundtype
Enterprise Operating Fund
Dpt
SAN
Department
Sanitation Svcs
Rsrc
7438
Revenue Source
Paper And Cardboard Recycling
Budget
2100000
Actuals
0
2016
Bfy: 2016 • Ftyp: EFOP • Fundtype: Enterprise Operating Fund
Bfy
2016
Ftyp
EFOP
Fundtype
Enterprise Operating Fund
Dpt
SAN
Department
Sanitation Svcs
Rsrc
7484
Revenue Source
Load Pulls At City Landfill
Budget
54541
Actuals
0
2016
Bfy: 2016 • Ftyp: EFOP • Fundtype: Enterprise Operating Fund
Bfy
2016
Ftyp
EFOP
Fundtype
Enterprise Operating Fund
Dpt
SAN
Department
Sanitation Svcs
Rsrc
748C
Revenue Source
Tipper Service-Taxable
Budget
5000
Actuals
0
2016
Bfy: 2016 • Ftyp: EFOP • Fundtype: Enterprise Operating Fund
Bfy
2016
Ftyp
EFOP
Fundtype
Enterprise Operating Fund
Dpt
SAN
Department
Sanitation Svcs
Rsrc
7885
Revenue Source
Private Disposal Fees Taxable
Budget
295696
Actuals
0
2016
Bfy: 2016 • Ftyp: EFOP • Fundtype: Enterprise Operating Fund
Bfy
2016
Ftyp
EFOP
Fundtype
Enterprise Operating Fund
Dpt
SDM
Department
Stormwater Drainage Management
Rsrc
7519
Revenue Source
Record Inquiry Fees
Budget
0
Actuals
0
2016
Bfy: 2016 • Ftyp: EFOP • Fundtype: Enterprise Operating Fund
Bfy
2016
Ftyp
EFOP
Fundtype
Enterprise Operating Fund
Dpt
SDM
Department
Stormwater Drainage Management
Rsrc
8414
Revenue Source
Misc-Auto Auction/Non-Tax Sls
Budget
0
Actuals
-1822.50
2016
Bfy: 2016 • Ftyp: EFOP • Fundtype: Enterprise Operating Fund
Bfy
2016
Ftyp
EFOP
Fundtype
Enterprise Operating Fund
Dpt
SDM
Department
Stormwater Drainage Management
Rsrc
8428
Revenue Source
Misc-Misc Revenue
Budget
0
Actuals
0
2016
Bfy: 2016 • Ftyp: GNFD • Fundtype: General Fund
Bfy
2016
Ftyp
GNFD
Fundtype
General Fund
Dpt
BMS
Department
Office of Financial Services
Rsrc
8125
Revenue Source
Interest On Pooled Invest-Coup
Budget
961569
Actuals
0
2016
Bfy: 2016 • Ftyp: GNFD • Fundtype: General Fund
Bfy
2016
Ftyp
GNFD
Fundtype
General Fund
Dpt
BMS
Department
Office of Financial Services
Rsrc
8424
Revenue Source
Misc-Taxable Sales
Budget
0
Actuals
120
2016
Bfy: 2016 • Ftyp: GNFD • Fundtype: General Fund
Bfy
2016
Ftyp
GNFD
Fundtype
General Fund
Dpt
CCS
Department
Code Compliance
Rsrc
7424
Revenue Source
Chgs Serv-Junk Autos
Budget
0
Actuals
30
2016
Bfy: 2016 • Ftyp: GNFD • Fundtype: General Fund
Bfy
2016
Ftyp
GNFD
Fundtype
General Fund
Dpt
CCS
Department
Code Compliance
Rsrc
7550
Revenue Source
Service Charge Nsf Checks
Budget
0
Actuals
189.45
2016
Bfy: 2016 • Ftyp: GNFD • Fundtype: General Fund
Bfy
2016
Ftyp
GNFD
Fundtype
General Fund
Dpt
CCS
Department
Code Compliance
Rsrc
8428
Revenue Source
Misc-Misc Revenue
Budget
0
Actuals
10
2016
Bfy: 2016 • Ftyp: GNFD • Fundtype: General Fund
Bfy
2016
Ftyp
GNFD
Fundtype
General Fund
Dpt
CTS
Department
Court & Detention Services
Rsrc
8023
Revenue Source
Cbf(Cash Bond Forfieit)Revenue
Budget
12162
Actuals
0
2016
Bfy: 2016 • Ftyp: GNFD • Fundtype: General Fund
Bfy
2016
Ftyp
GNFD
Fundtype
General Fund
Dpt
CTS
Department
Court & Detention Services
Rsrc
8039
Revenue Source
Mandatory Crime Reduction Program Fee
Budget
0
Actuals
0
2016
Bfy: 2016 • Ftyp: GNFD • Fundtype: General Fund
Bfy
2016
Ftyp
GNFD
Fundtype
General Fund
Dpt
CTS
Department
Court & Detention Services
Rsrc
8428
Revenue Source
Misc-Misc Revenue
Budget
0
Actuals
0
2016
Bfy: 2016 • Ftyp: GNFD • Fundtype: General Fund
Bfy
2016
Ftyp
GNFD
Fundtype
General Fund
Dpt
CTS
Department
Court & Detention Services
Rsrc
8568
Revenue Source
Cellular Phone Revenues
Budget
0
Actuals
0
2016
Bfy: 2016 • Ftyp: GNFD • Fundtype: General Fund
Bfy
2016
Ftyp
GNFD
Fundtype
General Fund
Dpt
DFD
Department
Dallas Fire Department
Rsrc
7211
Revenue Source
Chgs Serv-City Wide Over/Short
Budget
0
Actuals
0
2016
Bfy: 2016 • Ftyp: GNFD • Fundtype: General Fund
Bfy
2016
Ftyp
GNFD
Fundtype
General Fund
Dpt
DFD
Department
Dallas Fire Department
Rsrc
8414
Revenue Source
Misc-Auto Auction/Non-Tax Sls
Budget
0
Actuals
77162.50
2016
Bfy: 2016 • Ftyp: GNFD • Fundtype: General Fund
Bfy
2016
Ftyp
GNFD
Fundtype
General Fund
Dpt
DFD
Department
Dallas Fire Department
Rsrc
8443
Revenue Source
Misc-Auto Auction-Txble Sales
Budget
0
Actuals
8900
2016
Bfy: 2016 • Ftyp: GNFD • Fundtype: General Fund
Bfy
2016
Ftyp
GNFD
Fundtype
General Fund
Dpt
DFD
Department
Dallas Fire Department
Rsrc
9304
Revenue Source
Chgs Serv-Copy Sale-Taxable
Budget
1033
Actuals
0
2016
Bfy: 2016 • Ftyp: GNFD • Fundtype: General Fund
Bfy
2016
Ftyp
GNFD
Fundtype
General Fund
Dpt
DPD
Department
Dallas Police Dept
Rsrc
7547
Revenue Source
State Fair Patrol Revenues
Budget
550000
Actuals
550000
2016
Bfy: 2016 • Ftyp: GNFD • Fundtype: General Fund
Bfy
2016
Ftyp
GNFD
Fundtype
General Fund
Dpt
DPD
Department
Dallas Police Dept
Rsrc
8411
Revenue Source
Misc-Gifts & Donations
Budget
0
Actuals
44
2016
Bfy: 2016 • Ftyp: GNFD • Fundtype: General Fund
Bfy
2016
Ftyp
GNFD
Fundtype
General Fund
Dpt
EBS
Department
Equip & Bldg Svcs
Rsrc
7440
Revenue Source
Union Terminal Park Non Taxble
Budget
0
Actuals
0
2016
Bfy: 2016 • Ftyp: GNFD • Fundtype: General Fund
Bfy
2016
Ftyp
GNFD
Fundtype
General Fund
Dpt
EBS
Department
Equip & Bldg Svcs
Rsrc
7537
Revenue Source
Aluminum Recycling Non Taxable
Budget
250
Actuals
0
2016
Bfy: 2016 • Ftyp: GNFD • Fundtype: General Fund
Bfy
2016
Ftyp
GNFD
Fundtype
General Fund
Dpt
EBS
Department
Equip & Bldg Svcs
Rsrc
8200
Revenue Source
License Fees
Budget
0
Actuals
821
2016
Bfy: 2016 • Ftyp: GNFD • Fundtype: General Fund
Bfy
2016
Ftyp
GNFD
Fundtype
General Fund
Dpt
ECO
Department
Office Of Economic Development
Rsrc
7046
Revenue Source
Document Sales Non Taxable
Budget
0
Actuals
18
2016
Bfy: 2016 • Ftyp: GNFD • Fundtype: General Fund
Bfy
2016
Ftyp
GNFD
Fundtype
General Fund
Dpt
ECO
Department
Office Of Economic Development
Rsrc
8568
Revenue Source
Cellular Phone Revenues
Budget
0
Actuals
4
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