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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
AVI
Department
Aviation
Rsrc
7467
Revenue Source
Security Chrgs-Non-Taxable
Budget
186638
Actuals
268971.20
2016
Bfy: 2016 • Ftyp: EFOP • Fundtype: Enterprise Operating Fund
Bfy
2016
Ftyp
EFOP
Fundtype
Enterprise Operating Fund
Dpt
DWU
Department
Water Utilities
Rsrc
7864
Revenue Source
Chgs Serv-Ww-Total Rev Whsl
Budget
9874253
Actuals
9900518.86
2016
Bfy: 2016 • Ftyp: EFOP • Fundtype: Enterprise Operating Fund
Bfy
2016
Ftyp
EFOP
Fundtype
Enterprise Operating Fund
Dpt
DWU
Department
Water Utilities
Rsrc
7847
Revenue Source
Chgs Serv-Raw Wat-Tot Rev Reta
Budget
1824796
Actuals
610014.43
2016
Bfy: 2016 • Ftyp: GNFD • Fundtype: General Fund
Bfy
2016
Ftyp
GNFD
Fundtype
General Fund
Dpt
BMS
Department
Office of Financial Services
Rsrc
6007
Revenue Source
Prop.Taxs-Penalty & Interest
Budget
3706649
Actuals
3920115.34
2016
Bfy: 2016 • Ftyp: GNFD • Fundtype: General Fund
Bfy
2016
Ftyp
GNFD
Fundtype
General Fund
Dpt
DPD
Department
Dallas Police Dept
Rsrc
8007
Revenue Source
Fines/Parking Fines
Budget
3824842
Actuals
2825565.22
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
6002
Revenue Source
Prop.Taxs-Rl Est-Pr Rolls
Budget
1449590
Actuals
1360472.88
2016
Bfy: 2016 • Ftyp: GNFD • Fundtype: General Fund
Bfy
2016
Ftyp
GNFD
Fundtype
General Fund
Dpt
CCS
Department
Code Compliance
Rsrc
7558
Revenue Source
Multitenant Registration Fee
Budget
1695284
Actuals
1210663.52
2016
Bfy: 2016 • Ftyp: GNFD • Fundtype: General Fund
Bfy
2016
Ftyp
GNFD
Fundtype
General Fund
Dpt
BMS
Department
Office of Financial Services
Rsrc
6001
Revenue Source
Prop.Taxs-Real Est-Current
Budget
552523901
Actuals
553076251.18
2016
Bfy: 2016 • Ftyp: GNFD • Fundtype: General Fund
Bfy
2016
Ftyp
GNFD
Fundtype
General Fund
Dpt
OCA
Department
Office Of Cultural Affairs
Rsrc
8428
Revenue Source
Misc-Misc Revenue
Budget
925079
Actuals
753153.65
2016
Bfy: 2016 • Ftyp: EFOP • Fundtype: Enterprise Operating Fund
Bfy
2016
Ftyp
EFOP
Fundtype
Enterprise Operating Fund
Dpt
AVI
Department
Aviation
Rsrc
7809
Revenue Source
Chgs Serv-Aviation Landing Fee
Budget
17784135
Actuals
18199584.57
2016
Bfy: 2016 • Ftyp: GNFD • Fundtype: General Fund
Bfy
2016
Ftyp
GNFD
Fundtype
General Fund
Dpt
DPD
Department
Dallas Police Dept
Rsrc
8000
Revenue Source
Fines/For-Notification Fee
Budget
580998
Actuals
649360
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
8482
Revenue Source
Misc-Land Lease
Budget
0
Actuals
722791.11
2016
Bfy: 2016 • Ftyp: EFOP • Fundtype: Enterprise Operating Fund
Bfy
2016
Ftyp
EFOP
Fundtype
Enterprise Operating Fund
Dpt
DWU
Department
Water Utilities
Rsrc
8438
Revenue Source
Misc-Accr Int-Sale Of Bond
Budget
0
Actuals
1000000
2016
Bfy: 2016 • Ftyp: GNFD • Fundtype: General Fund
Bfy
2016
Ftyp
GNFD
Fundtype
General Fund
Dpt
DPD
Department
Dallas Police Dept
Rsrc
8002
Revenue Source
Fines/For-Wreckr Fee-Auto Pnd
Budget
3229737
Actuals
3564881.50
2016
Bfy: 2016 • Ftyp: GNFD • Fundtype: General Fund
Bfy
2016
Ftyp
GNFD
Fundtype
General Fund
Dpt
BMS
Department
Office of Financial Services
Rsrc
8213
Revenue Source
Commercial Container Fee -Fran
Budget
3263852
Actuals
3692127.91
2016
Bfy: 2016 • Ftyp: INSV • Fundtype: Internal Service Fund
Bfy
2016
Ftyp
INSV
Fundtype
Internal Service Fund
Dpt
EBS
Department
Equip & Bldg Svcs
Rsrc
9400
Revenue Source
Intrd Rev-Rental
Budget
34898808
Actuals
31969291.57
2016
Bfy: 2016 • Ftyp: EFOP • Fundtype: Enterprise Operating Fund
Bfy
2016
Ftyp
EFOP
Fundtype
Enterprise Operating Fund
Dpt
DWU
Department
Water Utilities
Rsrc
7834
Revenue Source
Chgs Serv-Tr Wat-Tot Rev Retai
Budget
286457388
Actuals
274901442.78
2016
Bfy: 2016 • Ftyp: INSV • Fundtype: Internal Service Fund
Bfy
2016
Ftyp
INSV
Fundtype
Internal Service Fund
Dpt
EBS
Department
Equip & Bldg Svcs
Rsrc
9405
Revenue Source
Intfd Rev-Direct Work Order
Budget
86250
Actuals
553250.71
2016
Bfy: 2016 • Ftyp: GNFD • Fundtype: General Fund
Bfy
2016
Ftyp
GNFD
Fundtype
General Fund
Dpt
BMS
Department
Office of Financial Services
Rsrc
7419
Revenue Source
Chgs Serv-Vital Statistics
Budget
1483912
Actuals
1570595
2016
Bfy: 2016 • Ftyp: INSV • Fundtype: Internal Service Fund
Bfy
2016
Ftyp
INSV
Fundtype
Internal Service Fund
Dpt
EBS
Department
Equip & Bldg Svcs
Rsrc
9403
Revenue Source
Intfd Rev-Wreck
Budget
2240854
Actuals
4527394.05
2016
Bfy: 2016 • Ftyp: GNFD • Fundtype: General Fund
Bfy
2016
Ftyp
GNFD
Fundtype
General Fund
Dpt
DPD
Department
Dallas Police Dept
Rsrc
8001
Revenue Source
Fines/For-Storg Fee-Auto Pnd
Budget
2783428
Actuals
3238980.40
2016
Bfy: 2016 • Ftyp: GNFD • Fundtype: General Fund
Bfy
2016
Ftyp
GNFD
Fundtype
General Fund
Dpt
BMS
Department
Office of Financial Services
Rsrc
8414
Revenue Source
Misc-Auto Auction/Non-Tax Sls
Budget
4000000
Actuals
4390520.84
2016
Bfy: 2016 • Ftyp: EFOP • Fundtype: Enterprise Operating Fund
Bfy
2016
Ftyp
EFOP
Fundtype
Enterprise Operating Fund
Dpt
AVI
Department
Aviation
Rsrc
8415
Revenue Source
Misc-Sale of Fixed Assets
Budget
0
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
8437
Revenue Source
Misc-Gain On Sle Of Fxd Asset
Budget
0
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
704M
Revenue Source
Bldg Permit Multi Family
Budget
1530534
Actuals
1648556.84
2016
Bfy: 2016 • Ftyp: GNFD • Fundtype: General Fund
Bfy
2016
Ftyp
GNFD
Fundtype
General Fund
Dpt
EBS
Department
Equip & Bldg Svcs
Rsrc
8428
Revenue Source
Misc-Misc Revenue
Budget
0
Actuals
2227.19
2016
Bfy: 2016 • Ftyp: GNFD • Fundtype: General Fund
Bfy
2016
Ftyp
GNFD
Fundtype
General Fund
Dpt
BMS
Department
Office of Financial Services
Rsrc
8205
Revenue Source
Othr Sale-Fran Txs-Lone Str Ga
Budget
12242338
Actuals
12980968.21
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
9500
Revenue Source
Hotel Occup Tax
Budget
54221830
Actuals
55276731.33
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
8447
Revenue Source
Misc-Premium/Disc Sale Of Bond
Budget
0
Actuals
2880000
2016
Bfy: 2016 • Ftyp: EFOP • Fundtype: Enterprise Operating Fund
Bfy
2016
Ftyp
EFOP
Fundtype
Enterprise Operating Fund
Dpt
AVI
Department
Aviation
Rsrc
7811
Revenue Source
Chgs Serv-Aviation Concessions
Budget
52356400
Actuals
51916331.54
2016
Bfy: 2016 • Ftyp: GNFD • Fundtype: General Fund
Bfy
2016
Ftyp
GNFD
Fundtype
General Fund
Dpt
PKR
Department
Park & Recreation
Rsrc
7211
Revenue Source
Chgs Serv-City Wide Over/Short
Budget
0
Actuals
-503.32
2016
Bfy: 2016 • Ftyp: GNFD • Fundtype: General Fund
Bfy
2016
Ftyp
GNFD
Fundtype
General Fund
Dpt
CTS
Department
Court & Detention Services
Rsrc
8008
Revenue Source
Fines/For-Munic Ct Traffic
Budget
7739192
Actuals
8035953.84
2016
Bfy: 2016 • Ftyp: GNFD • Fundtype: General Fund
Bfy
2016
Ftyp
GNFD
Fundtype
General Fund
Dpt
BMS
Department
Office of Financial Services
Rsrc
8428
Revenue Source
Misc-Misc Revenue
Budget
220000
Actuals
694313.64
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
8424
Revenue Source
Misc-Taxable Sales
Budget
20000
Actuals
23365.66
2016
Bfy: 2016 • Ftyp: GNFD • Fundtype: General Fund
Bfy
2016
Ftyp
GNFD
Fundtype
General Fund
Dpt
PBW
Department
Public Works & Transporation
Rsrc
7277
Revenue Source
Chg Serv-Interest On Del Accts
Budget
0
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
704R
Revenue Source
Bldg Permit Remodel
Budget
10140925
Actuals
9349914.39
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
9000
Revenue Source
Misc. Contribution
Budget
0
Actuals
39565.35
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
704Q
Revenue Source
Remodel Residential
Budget
3873009
Actuals
4190052.69
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
8428
Revenue Source
Misc-Misc Revenue
Budget
777097
Actuals
55676.22
2016
Bfy: 2016 • Ftyp: GNFD • Fundtype: General Fund
Bfy
2016
Ftyp
GNFD
Fundtype
General Fund
Dpt
BMS
Department
Office of Financial Services
Rsrc
7211
Revenue Source
Chgs Serv-City Wide Over/Short
Budget
0
Actuals
-217.15
2016
Bfy: 2016 • Ftyp: GNFD • Fundtype: General Fund
Bfy
2016
Ftyp
GNFD
Fundtype
General Fund
Dpt
BMS
Department
Office of Financial Services
Rsrc
7447
Revenue Source
Chgs Ser-McComas Disp Site Ren
Budget
2360499
Actuals
2421331.04
2016
Bfy: 2016 • Ftyp: EFOP • Fundtype: Enterprise Operating Fund
Bfy
2016
Ftyp
EFOP
Fundtype
Enterprise Operating Fund
Dpt
AVI
Department
Aviation
Rsrc
8437
Revenue Source
Misc-Gain On Sle Of Fxd Asset
Budget
0
Actuals
-33836.72
2016
Bfy: 2016 • Ftyp: GNFD • Fundtype: General Fund
Bfy
2016
Ftyp
GNFD
Fundtype
General Fund
Dpt
DFD
Department
Dallas Fire Department
Rsrc
7413
Revenue Source
Chgs Serv-Emergency Ambulance
Budget
23232750
Actuals
24638870.66
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
842C
Revenue Source
Misc-Refunding Bond Proceeds
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
7211
Revenue Source
Chgs Serv-City Wide Over/Short
Budget
0
Actuals
7076.74
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
9204
Revenue Source
Interfund Transfer-Pension Obligation Bond
Budget
14900695
Actuals
15101132.41
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
8415
Revenue Source
Misc-Sale of Fixed Assets
Budget
0
Actuals
0
2016
Bfy: 2016 • Ftyp: EFOP • Fundtype: Enterprise Operating Fund
Bfy
2016
Ftyp
EFOP
Fundtype
Enterprise Operating Fund
Dpt
AVI
Department
Aviation
Rsrc
7814
Revenue Source
Rental On Airport Non Taxable
Budget
22898283
Actuals
20228779.80
2016
Bfy: 2016 • Ftyp: EFOP • Fundtype: Enterprise Operating Fund
Bfy
2016
Ftyp
EFOP
Fundtype
Enterprise Operating Fund
Dpt
DWU
Department
Water Utilities
Rsrc
9926
Revenue Source
Oth Contrib-Develop Cont Ww
Budget
0
Actuals
6088355.57
2016
Bfy: 2016 • Ftyp: GNFD • Fundtype: General Fund
Bfy
2016
Ftyp
GNFD
Fundtype
General Fund
Dpt
DPD
Department
Dallas Police Dept
Rsrc
8433
Revenue Source
Misc-Uncl Mon-Pol Prop Rm N/T
Budget
1314324
Actuals
1526620.94
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