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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
DEV
Department
Sustainable Development and Construction
Rsrc
7047
Revenue Source
Miscellaneous Bldg Insp
Budget
447488
Actuals
532589.15
2016
Bfy: 2016 • Ftyp: GNFD • Fundtype: General Fund
Bfy
2016
Ftyp
GNFD
Fundtype
General Fund
Dpt
LIB
Department
Library
Rsrc
7544
Revenue Source
Cd Rom Copy Sales
Budget
90500
Actuals
145524.61
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
787D
Revenue Source
Addendum Fees
Budget
10530
Actuals
13226
2016
Bfy: 2016 • Ftyp: GNFD • Fundtype: General Fund
Bfy
2016
Ftyp
GNFD
Fundtype
General Fund
Dpt
BMS
Department
Office of Financial Services
Rsrc
7558
Revenue Source
Multitenant Registration Fee
Budget
0
Actuals
4934.02
2016
Bfy: 2016 • Ftyp: GNFD • Fundtype: General Fund
Bfy
2016
Ftyp
GNFD
Fundtype
General Fund
Dpt
PKR
Department
Park & Recreation
Rsrc
7250
Revenue Source
Charg For-Glf Gf Aft 4PM Wkdy
Budget
193330
Actuals
177577.57
2016
Bfy: 2016 • Ftyp: INSV • Fundtype: Internal Service Fund
Bfy
2016
Ftyp
INSV
Fundtype
Internal Service Fund
Dpt
DSV
Department
Communication & Info Svcs
Rsrc
9400
Revenue Source
Intrd Rev-Rental
Budget
4546482
Actuals
4545272.39
2016
Bfy: 2016 • Ftyp: GNFD • Fundtype: General Fund
Bfy
2016
Ftyp
GNFD
Fundtype
General Fund
Dpt
PKR
Department
Park & Recreation
Rsrc
7219
Revenue Source
Chgs Serv-Bldg Use Fee
Budget
764000
Actuals
1082450.35
2016
Bfy: 2016 • Ftyp: GNFD • Fundtype: General Fund
Bfy
2016
Ftyp
GNFD
Fundtype
General Fund
Dpt
DFD
Department
Dallas Fire Department
Rsrc
6371
Revenue Source
False Fire Alarm Fee
Budget
1123
Actuals
28.58
2016
Bfy: 2016 • Ftyp: GNFD • Fundtype: General Fund
Bfy
2016
Ftyp
GNFD
Fundtype
General Fund
Dpt
LIB
Department
Library
Rsrc
7465
Revenue Source
Chgs Serv-Liblost Borrowers Ca
Budget
30000
Actuals
26611.27
2016
Bfy: 2016 • Ftyp: GNFD • Fundtype: General Fund
Bfy
2016
Ftyp
GNFD
Fundtype
General Fund
Dpt
PKR
Department
Park & Recreation
Rsrc
7255
Revenue Source
Sundown Golf Fees
Budget
227782
Actuals
211774.40
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
704E
Revenue Source
Express Plan Review-Nontaxable
Budget
1362313
Actuals
1936199.49
2016
Bfy: 2016 • Ftyp: GNFD • Fundtype: General Fund
Bfy
2016
Ftyp
GNFD
Fundtype
General Fund
Dpt
CCS
Department
Code Compliance
Rsrc
8435
Revenue Source
Misc-Ivor O'Connor Trust
Budget
25000
Actuals
25000
2016
Bfy: 2016 • Ftyp: GNFD • Fundtype: General Fund
Bfy
2016
Ftyp
GNFD
Fundtype
General Fund
Dpt
DFD
Department
Dallas Fire Department
Rsrc
788G
Revenue Source
Fire Inspection-High-Rise Office/Storage/Assembly
Budget
89920
Actuals
23500.79
2016
Bfy: 2016 • Ftyp: GNFD • Fundtype: General Fund
Bfy
2016
Ftyp
GNFD
Fundtype
General Fund
Dpt
PKR
Department
Park & Recreation
Rsrc
7244
Revenue Source
Chgs Serv-Golf Punch Cards
Budget
30000
Actuals
7186.65
2016
Bfy: 2016 • Ftyp: GNFD • Fundtype: General Fund
Bfy
2016
Ftyp
GNFD
Fundtype
General Fund
Dpt
DFD
Department
Dallas Fire Department
Rsrc
7805
Revenue Source
Chgs Serv-Motor Vehicle Accident Cleanup Fee
Budget
102792
Actuals
18686.86
2016
Bfy: 2016 • Ftyp: GNFD • Fundtype: General Fund
Bfy
2016
Ftyp
GNFD
Fundtype
General Fund
Dpt
BMS
Department
Office of Financial Services
Rsrc
7356
Revenue Source
Secured Closure Delinquent Col
Budget
0
Actuals
0
2016
Bfy: 2016 • Ftyp: GNFD • Fundtype: General Fund
Bfy
2016
Ftyp
GNFD
Fundtype
General Fund
Dpt
PKR
Department
Park & Recreation
Rsrc
7249
Revenue Source
Charg For-Golf Grnfees Bef4HOL
Budget
986140
Actuals
764223.87
2016
Bfy: 2016 • Ftyp: GNFD • Fundtype: General Fund
Bfy
2016
Ftyp
GNFD
Fundtype
General Fund
Dpt
CCS
Department
Code Compliance
Rsrc
788B
Revenue Source
on-Owner Occupied Registration Fee
Budget
14500
Actuals
10597.72
2016
Bfy: 2016 • Ftyp: GNFD • Fundtype: General Fund
Bfy
2016
Ftyp
GNFD
Fundtype
General Fund
Dpt
CCS
Department
Code Compliance
Rsrc
7493
Revenue Source
Temp Food Vendors Permit
Budget
218200
Actuals
384754.25
2016
Bfy: 2016 • Ftyp: GNFD • Fundtype: General Fund
Bfy
2016
Ftyp
GNFD
Fundtype
General Fund
Dpt
DPD
Department
Dallas Police Dept
Rsrc
7211
Revenue Source
Chgs Serv-City Wide Over/Short
Budget
0
Actuals
-338.14
2016
Bfy: 2016 • Ftyp: GNFD • Fundtype: General Fund
Bfy
2016
Ftyp
GNFD
Fundtype
General Fund
Dpt
CTS
Department
Court & Detention Services
Rsrc
6521
Revenue Source
Igovt Rev-State Cost Coll Fees
Budget
603300
Actuals
639287.98
2016
Bfy: 2016 • Ftyp: INSV • Fundtype: Internal Service Fund
Bfy
2016
Ftyp
INSV
Fundtype
Internal Service Fund
Dpt
EBS
Department
Equip & Bldg Svcs
Rsrc
8437
Revenue Source
Misc-Gain On Sle Of Fxd Asset
Budget
0
Actuals
638432.15
2016
Bfy: 2016 • Ftyp: GNFD • Fundtype: General Fund
Bfy
2016
Ftyp
GNFD
Fundtype
General Fund
Dpt
DPD
Department
Dallas Police Dept
Rsrc
7554
Revenue Source
ENP-extended Neighborhood Patrol Program
Budget
647120
Actuals
890863.21
2016
Bfy: 2016 • Ftyp: GNFD • Fundtype: General Fund
Bfy
2016
Ftyp
GNFD
Fundtype
General Fund
Dpt
PKR
Department
Park & Recreation
Rsrc
7247
Revenue Source
Chgs Serv-Golf Gren Fees Sr
Budget
374161
Actuals
354832.56
2016
Bfy: 2016 • Ftyp: GNFD • Fundtype: General Fund
Bfy
2016
Ftyp
GNFD
Fundtype
General Fund
Dpt
BMS
Department
Office of Financial Services
Rsrc
8100
Revenue Source
Interest On Pooled Invest-Cash
Budget
0
Actuals
2016571.29
2016
Bfy: 2016 • Ftyp: GNFD • Fundtype: General Fund
Bfy
2016
Ftyp
GNFD
Fundtype
General Fund
Dpt
HOU
Department
Housing/Community Services
Rsrc
6511
Revenue Source
Igovt Rev-Dallas County
Budget
1000000
Actuals
1201094.75
2016
Bfy: 2016 • Ftyp: GNFD • Fundtype: General Fund
Bfy
2016
Ftyp
GNFD
Fundtype
General Fund
Dpt
EBS
Department
Equip & Bldg Svcs
Rsrc
8440
Revenue Source
Misc-Bullington St Trk Term
Budget
265182
Actuals
448009.60
2016
Bfy: 2016 • Ftyp: GNFD • Fundtype: General Fund
Bfy
2016
Ftyp
GNFD
Fundtype
General Fund
Dpt
BMS
Department
Office of Financial Services
Rsrc
8116
Revenue Source
Amortized Discount/Premium Int
Budget
0
Actuals
-68908.38
2016
Bfy: 2016 • Ftyp: GNFD • Fundtype: General Fund
Bfy
2016
Ftyp
GNFD
Fundtype
General Fund
Dpt
DPD
Department
Dallas Police Dept
Rsrc
8410
Revenue Source
Misc-Rental Othr Properties
Budget
543146
Actuals
581386.34
2016
Bfy: 2016 • Ftyp: GNFD • Fundtype: General Fund
Bfy
2016
Ftyp
GNFD
Fundtype
General Fund
Dpt
CCS
Department
Code Compliance
Rsrc
6324
Revenue Source
Lics/Pmts-Dog Licenses
Budget
359500
Actuals
267111
2016
Bfy: 2016 • Ftyp: GNFD • Fundtype: General Fund
Bfy
2016
Ftyp
GNFD
Fundtype
General Fund
Dpt
BMS
Department
Office of Financial Services
Rsrc
6100
Revenue Source
Sales Tax Revenues
Budget
281271586
Actuals
283917873.15
2016
Bfy: 2016 • Ftyp: GNFD • Fundtype: General Fund
Bfy
2016
Ftyp
GNFD
Fundtype
General Fund
Dpt
BMS
Department
Office of Financial Services
Rsrc
8575
Revenue Source
Civil Penalities- Rehab
Budget
0
Actuals
41822.50
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
7288
Revenue Source
Contract Collection
Budget
0
Actuals
789246.11
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
7053
Revenue Source
Bldg Insp Backflow Prevention
Budget
117619
Actuals
143530
2016
Bfy: 2016 • Ftyp: GNFD • Fundtype: General Fund
Bfy
2016
Ftyp
GNFD
Fundtype
General Fund
Dpt
BMS
Department
Office of Financial Services
Rsrc
7425
Revenue Source
Weed Cutting-Paid Liens
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
8013
Revenue Source
Part Pay Installment Fee City
Budget
106083
Actuals
192177.73
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
7832
Revenue Source
Electrical Services Tax Exempt
Budget
2900000
Actuals
2996599.45
2016
Bfy: 2016 • Ftyp: EFOP • Fundtype: Enterprise Operating Fund
Bfy
2016
Ftyp
EFOP
Fundtype
Enterprise Operating Fund
Dpt
DWU
Department
Water Utilities
Rsrc
7868
Revenue Source
Chgs Serv-Ww-Whsl Rev Surcharg
Budget
310000
Actuals
668837.59
2016
Bfy: 2016 • Ftyp: EFOP • Fundtype: Enterprise Operating Fund
Bfy
2016
Ftyp
EFOP
Fundtype
Enterprise Operating Fund
Dpt
AVI
Department
Aviation
Rsrc
7808
Revenue Source
Chgs Serv-Rental-Off Airport
Budget
117100
Actuals
910936.81
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
6007
Revenue Source
Prop.Taxs-Penalty & Interest
Budget
1596493
Actuals
1664175.46
2016
Bfy: 2016 • Ftyp: GNFD • Fundtype: General Fund
Bfy
2016
Ftyp
GNFD
Fundtype
General Fund
Dpt
DPD
Department
Dallas Police Dept
Rsrc
8035
Revenue Source
Fines/Red Light Cameras
Budget
7460078
Actuals
8046493.50
2016
Bfy: 2016 • Ftyp: INSV • Fundtype: Internal Service Fund
Bfy
2016
Ftyp
INSV
Fundtype
Internal Service Fund
Dpt
DSV
Department
Communication & Info Svcs
Rsrc
8569
Revenue Source
Electronic Circuits Telephone
Budget
1366868
Actuals
1869574.72
2016
Bfy: 2016 • Ftyp: GNFD • Fundtype: General Fund
Bfy
2016
Ftyp
GNFD
Fundtype
General Fund
Dpt
OCA
Department
Office Of Cultural Affairs
Rsrc
7219
Revenue Source
Chgs Serv-Bldg Use Fee
Budget
925487
Actuals
956224.09
2016
Bfy: 2016 • Ftyp: EFOP • Fundtype: Enterprise Operating Fund
Bfy
2016
Ftyp
EFOP
Fundtype
Enterprise Operating Fund
Dpt
DWU
Department
Water Utilities
Rsrc
7849
Revenue Source
Chgs Serv-Raw Wat-Totl Rev Whs
Budget
11099143
Actuals
7199180.14
2016
Bfy: 2016 • Ftyp: EFOP • Fundtype: Enterprise Operating Fund
Bfy
2016
Ftyp
EFOP
Fundtype
Enterprise Operating Fund
Dpt
AVI
Department
Aviation
Rsrc
7812
Revenue Source
Chgs Serv-Aviatin Fuel Flow Fe
Budget
1225397
Actuals
1274104.68
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
7838
Revenue Source
Convention Ctr Parking Non-Tax
Budget
2400000
Actuals
2231671
2016
Bfy: 2016 • Ftyp: EFOP • Fundtype: Enterprise Operating Fund
Bfy
2016
Ftyp
EFOP
Fundtype
Enterprise Operating Fund
Dpt
CCS
Department
Code Compliance
Rsrc
6342
Revenue Source
Lics/Pmts-Certificate of Occupancy Inspection CCS
Budget
0
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
7862
Revenue Source
Chgs Serv-Ww-Totl Rev Retail
Budget
232674981
Actuals
218970862.43
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
8471
Revenue Source
Misc-Rental Of Bldgs And Othr
Budget
41832
Actuals
41832
2016
Bfy: 2016 • Ftyp: EFOP • Fundtype: Enterprise Operating Fund
Bfy
2016
Ftyp
EFOP
Fundtype
Enterprise Operating Fund
Dpt
AVI
Department
Aviation
Rsrc
8428
Revenue Source
Misc-Misc Revenue
Budget
225
Actuals
393228.95
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