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Public Safety
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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: EFOP • Fundtype: Enterprise Operating Fund
Bfy
2016
Ftyp
EFOP
Fundtype
Enterprise Operating Fund
Dpt
DWU
Department
Water Utilities
Rsrc
7855
Revenue Source
Chgs Serv-Serv Charges-Water
Budget
3300000
Actuals
3138407
2016
Bfy: 2016 • Ftyp: EFOP • Fundtype: Enterprise Operating Fund
Bfy
2016
Ftyp
EFOP
Fundtype
Enterprise Operating Fund
Dpt
SDM
Department
Stormwater Drainage Management
Rsrc
8116
Revenue Source
Amortized Discount/Premium Int
Budget
0
Actuals
-6489.11
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
R114
Revenue Source
Gain/Loss Sale Of Investment
Budget
0
Actuals
-4465.70
2016
Bfy: 2016 • Ftyp: GNFD • Fundtype: General Fund
Bfy
2016
Ftyp
GNFD
Fundtype
General Fund
Dpt
PKR
Department
Park & Recreation
Rsrc
7282
Revenue Source
Recreation Center Id 06?11
Budget
57250
Actuals
55178.95
2016
Bfy: 2016 • Ftyp: GNFD • Fundtype: General Fund
Bfy
2016
Ftyp
GNFD
Fundtype
General Fund
Dpt
CCS
Department
Code Compliance
Rsrc
9303
Revenue Source
Copy Service Sales Non Taxable
Budget
1300
Actuals
2839.70
2016
Bfy: 2016 • Ftyp: OTHO • Fundtype: Other Operating Fund
Bfy
2016
Ftyp
OTHO
Fundtype
Other Operating Fund
Dpt
DSV
Department
Communication & Info Svcs
Rsrc
R114
Revenue Source
Gain/Loss Sale Of Investment
Budget
0
Actuals
-1126.17
2016
Bfy: 2016 • Ftyp: GNFD • Fundtype: General Fund
Bfy
2016
Ftyp
GNFD
Fundtype
General Fund
Dpt
CTS
Department
Court & Detention Services
Rsrc
8009
Revenue Source
Fines/Fro-Munic Ct-Non-Traf
Budget
5424610
Actuals
4834487.09
2016
Bfy: 2016 • Ftyp: GNFD • Fundtype: General Fund
Bfy
2016
Ftyp
GNFD
Fundtype
General Fund
Dpt
BMS
Department
Office of Financial Services
Rsrc
9229
Revenue Source
Intfd Rev-Refunds-Intr Fund Re
Budget
514000
Actuals
514000
2016
Bfy: 2016 • Ftyp: GNFD • Fundtype: General Fund
Bfy
2016
Ftyp
GNFD
Fundtype
General Fund
Dpt
CCS
Department
Code Compliance
Rsrc
6392
Revenue Source
Lics/Pmts-Motor Vehicle Tow
Budget
25419
Actuals
37075.19
2016
Bfy: 2016 • Ftyp: OTHO • Fundtype: Other Operating Fund
Bfy
2016
Ftyp
OTHO
Fundtype
Other Operating Fund
Dpt
DSV
Department
Communication & Info Svcs
Rsrc
8116
Revenue Source
Amortized Discount/Premium Int
Budget
0
Actuals
-3079.91
2016
Bfy: 2016 • Ftyp: EFOP • Fundtype: Enterprise Operating Fund
Bfy
2016
Ftyp
EFOP
Fundtype
Enterprise Operating Fund
Dpt
DWU
Department
Water Utilities
Rsrc
8452
Revenue Source
Misc-Water Pro Rata Refund
Budget
0
Actuals
39902.41
2016
Bfy: 2016 • Ftyp: GNFD • Fundtype: General Fund
Bfy
2016
Ftyp
GNFD
Fundtype
General Fund
Dpt
EBS
Department
Equip & Bldg Svcs
Rsrc
7442
Revenue Source
Arts District Garage Non Taxbl
Budget
300000
Actuals
325000
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
7529
Revenue Source
Zoning Notify Sign Non Tax
Budget
7941
Actuals
7465
2016
Bfy: 2016 • Ftyp: GNFD • Fundtype: General Fund
Bfy
2016
Ftyp
GNFD
Fundtype
General Fund
Dpt
PKR
Department
Park & Recreation
Rsrc
721A
Revenue Source
Chgs Serv-Adult Admission Bahama Beach
Budget
341811
Actuals
365335
2016
Bfy: 2016 • Ftyp: GNFD • Fundtype: General Fund
Bfy
2016
Ftyp
GNFD
Fundtype
General Fund
Dpt
BMS
Department
Office of Financial Services
Rsrc
6008
Revenue Source
Prop.Taxs-Refunds-Property Tx
Budget
27964
Actuals
32981.01
2016
Bfy: 2016 • Ftyp: GNFD • Fundtype: General Fund
Bfy
2016
Ftyp
GNFD
Fundtype
General Fund
Dpt
CCO
Department
City Controller's Office
Rsrc
8420
Revenue Source
Misc-Handling Charges
Budget
69000
Actuals
68218.77
2016
Bfy: 2016 • Ftyp: GNFD • Fundtype: General Fund
Bfy
2016
Ftyp
GNFD
Fundtype
General Fund
Dpt
CCS
Department
Code Compliance
Rsrc
8411
Revenue Source
Misc-Gifts & Donations
Budget
0
Actuals
24330
2016
Bfy: 2016 • Ftyp: GNFD • Fundtype: General Fund
Bfy
2016
Ftyp
GNFD
Fundtype
General Fund
Dpt
CTS
Department
Court & Detention Services
Rsrc
8530
Revenue Source
Court Cost-Child Safety/School
Budget
166290
Actuals
146465.10
2016
Bfy: 2016 • Ftyp: GNFD • Fundtype: General Fund
Bfy
2016
Ftyp
GNFD
Fundtype
General Fund
Dpt
CCS
Department
Code Compliance
Rsrc
850A
Revenue Source
Restitution
Budget
0
Actuals
467.58
2016
Bfy: 2016 • Ftyp: GNFD • Fundtype: General Fund
Bfy
2016
Ftyp
GNFD
Fundtype
General Fund
Dpt
CCS
Department
Code Compliance
Rsrc
6390
Revenue Source
Lics/Pmts-Ambulance
Budget
97387
Actuals
58870
2016
Bfy: 2016 • Ftyp: EFOP • Fundtype: Enterprise Operating Fund
Bfy
2016
Ftyp
EFOP
Fundtype
Enterprise Operating Fund
Dpt
AVI
Department
Aviation
Rsrc
8116
Revenue Source
Amortized Discount/Premium Int
Budget
0
Actuals
-10133.45
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
7044
Revenue Source
Re-Inspection Fee
Budget
56055
Actuals
82950
2016
Bfy: 2016 • Ftyp: GNFD • Fundtype: General Fund
Bfy
2016
Ftyp
GNFD
Fundtype
General Fund
Dpt
DFD
Department
Dallas Fire Department
Rsrc
788I
Revenue Source
Fire Inspection-Health Care
Budget
30250
Actuals
25300
2016
Bfy: 2016 • Ftyp: GNFD • Fundtype: General Fund
Bfy
2016
Ftyp
GNFD
Fundtype
General Fund
Dpt
CCS
Department
Code Compliance
Rsrc
6354
Revenue Source
Food Service Manager Registration Fee
Budget
240000
Actuals
208155
2016
Bfy: 2016 • Ftyp: GNFD • Fundtype: General Fund
Bfy
2016
Ftyp
GNFD
Fundtype
General Fund
Dpt
DPD
Department
Dallas Police Dept
Rsrc
8116
Revenue Source
Amortized Discount/Premium Int
Budget
0
Actuals
-20.86
2016
Bfy: 2016 • Ftyp: EFOP • Fundtype: Enterprise Operating Fund
Bfy
2016
Ftyp
EFOP
Fundtype
Enterprise Operating Fund
Dpt
DWU
Department
Water Utilities
Rsrc
7501
Revenue Source
Chgs Serv-Misc Operation Reven
Budget
1725000
Actuals
1414834.72
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
704D
Revenue Source
Demolition Permit
Budget
118916
Actuals
149007.39
2016
Bfy: 2016 • Ftyp: GNFD • Fundtype: General Fund
Bfy
2016
Ftyp
GNFD
Fundtype
General Fund
Dpt
PKR
Department
Park & Recreation
Rsrc
7246
Revenue Source
Chgs Serv-Golf Green Fees Jr
Budget
25727
Actuals
36716.87
2016
Bfy: 2016 • Ftyp: GNFD • Fundtype: General Fund
Bfy
2016
Ftyp
GNFD
Fundtype
General Fund
Dpt
CTS
Department
Court & Detention Services
Rsrc
8034
Revenue Source
Dps Failure To Appear Fee
Budget
54017
Actuals
81224.33
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
7048
Revenue Source
Board Of Adjustments/Sign
Budget
179514
Actuals
147473.75
2016
Bfy: 2016 • Ftyp: GNFD • Fundtype: General Fund
Bfy
2016
Ftyp
GNFD
Fundtype
General Fund
Dpt
LIB
Department
Library
Rsrc
8004
Revenue Source
Fines/For-Library
Budget
494000
Actuals
241249.69
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
7401
Revenue Source
Zoning/Lndmk Sign Applic Fees
Budget
901546
Actuals
877739.34
2016
Bfy: 2016 • Ftyp: GNFD • Fundtype: General Fund
Bfy
2016
Ftyp
GNFD
Fundtype
General Fund
Dpt
BMS
Department
Office of Financial Services
Rsrc
R114
Revenue Source
Gain/Loss Sale Of Investment
Budget
0
Actuals
-41369.08
2016
Bfy: 2016 • Ftyp: GNFD • Fundtype: General Fund
Bfy
2016
Ftyp
GNFD
Fundtype
General Fund
Dpt
BMS
Department
Office of Financial Services
Rsrc
7457
Revenue Source
Demolition Service Fees
Budget
0
Actuals
0
2016
Bfy: 2016 • Ftyp: OTHO • Fundtype: Other Operating Fund
Bfy
2016
Ftyp
OTHO
Fundtype
Other Operating Fund
Dpt
DSV
Department
Communication & Info Svcs
Rsrc
7911
Revenue Source
9-1-1 Service Receipts
Budget
6256563
Actuals
6321764.81
2016
Bfy: 2016 • Ftyp: EFOP • Fundtype: Enterprise Operating Fund
Bfy
2016
Ftyp
EFOP
Fundtype
Enterprise Operating Fund
Dpt
DWU
Department
Water Utilities
Rsrc
8100
Revenue Source
Interest On Pooled Invest-Cash
Budget
2000000
Actuals
2323883.49
2016
Bfy: 2016 • Ftyp: EFOP • Fundtype: Enterprise Operating Fund
Bfy
2016
Ftyp
EFOP
Fundtype
Enterprise Operating Fund
Dpt
DWU
Department
Water Utilities
Rsrc
8101
Revenue Source
Interest-Int On Cert Of Dep
Budget
0
Actuals
13.91
2016
Bfy: 2016 • Ftyp: GNFD • Fundtype: General Fund
Bfy
2016
Ftyp
GNFD
Fundtype
General Fund
Dpt
CTS
Department
Court & Detention Services
Rsrc
8010
Revenue Source
Fines/For-Munic Ct Other
Budget
201778
Actuals
338883.24
2016
Bfy: 2016 • Ftyp: GNFD • Fundtype: General Fund
Bfy
2016
Ftyp
GNFD
Fundtype
General Fund
Dpt
PKR
Department
Park & Recreation
Rsrc
7252
Revenue Source
Chgs Serv-Golf Pro Revenue Commission
Budget
310708
Actuals
304520.04
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
704B
Revenue Source
Building Plan Review
Budget
1728023
Actuals
2061438.04
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
7040
Revenue Source
Certificate Of Occupancy
Budget
1411785
Actuals
1277932
2016
Bfy: 2016 • Ftyp: GNFD • Fundtype: General Fund
Bfy
2016
Ftyp
GNFD
Fundtype
General Fund
Dpt
DPD
Department
Dallas Police Dept
Rsrc
8428
Revenue Source
Misc-Misc Revenue
Budget
0
Actuals
22354.71
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
704S
Revenue Source
Bldg Permit Single Family
Budget
1402122
Actuals
2111441.80
2016
Bfy: 2016 • Ftyp: INSV • Fundtype: Internal Service Fund
Bfy
2016
Ftyp
INSV
Fundtype
Internal Service Fund
Dpt
POM
Department
Purchasing/Bus. Diversity Dev
Rsrc
7543
Revenue Source
Sales Non Taxable
Budget
20000
Actuals
12582.89
2016
Bfy: 2016 • Ftyp: GNFD • Fundtype: General Fund
Bfy
2016
Ftyp
GNFD
Fundtype
General Fund
Dpt
BMS
Department
Office of Financial Services
Rsrc
7515
Revenue Source
Multi-Tenant Re-Inspection Fee
Budget
0
Actuals
12597.35
2016
Bfy: 2016 • Ftyp: GNFD • Fundtype: General Fund
Bfy
2016
Ftyp
GNFD
Fundtype
General Fund
Dpt
PKR
Department
Park & Recreation
Rsrc
7251
Revenue Source
Chgs Serv-Glf Gf Aft 4PM Hol
Budget
319552
Actuals
322356.86
2016
Bfy: 2016 • Ftyp: GNFD • Fundtype: General Fund
Bfy
2016
Ftyp
GNFD
Fundtype
General Fund
Dpt
PKR
Department
Park & Recreation
Rsrc
7248
Revenue Source
Chgs Serv-Glf Bef 4PM Wkdy
Budget
260032
Actuals
184475.03
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
704A
Revenue Source
Site Plan Review
Budget
132572
Actuals
216777.76
2016
Bfy: 2016 • Ftyp: EFOP • Fundtype: Enterprise Operating Fund
Bfy
2016
Ftyp
EFOP
Fundtype
Enterprise Operating Fund
Dpt
DWU
Department
Water Utilities
Rsrc
8104
Revenue Source
Accrued Interest On Poold Inv
Budget
0
Actuals
81932.29
2016
Bfy: 2016 • Ftyp: GNFD • Fundtype: General Fund
Bfy
2016
Ftyp
GNFD
Fundtype
General Fund
Dpt
CTS
Department
Court & Detention Services
Rsrc
8016
Revenue Source
Fines/ Arrest Fees
Budget
454520
Actuals
476136.44
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