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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: GNFD • Fundtype: General Fund
Bfy
2016
Ftyp
GNFD
Fundtype
General Fund
Dpt
STS
Department
Streets Svcs
Rsrc
8428
Revenue Source
Misc-Misc Revenue
Budget
103000
Actuals
157173.63
2016
Bfy: 2016 • Ftyp: INSV • Fundtype: Internal Service Fund
Bfy
2016
Ftyp
INSV
Fundtype
Internal Service Fund
Dpt
EBS
Department
Equip & Bldg Svcs
Rsrc
9401
Revenue Source
Intfd Rev-Fuel
Budget
16179836
Actuals
14218668.44
2016
Bfy: 2016 • Ftyp: EFOP • Fundtype: Enterprise Operating Fund
Bfy
2016
Ftyp
EFOP
Fundtype
Enterprise Operating Fund
Dpt
AVI
Department
Aviation
Rsrc
8432
Revenue Source
Misc-Sale Cty Surp Prp/Non Tx
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
704C
Revenue Source
Bldg Permit Commercial
Budget
1704769
Actuals
2155852.33
2016
Bfy: 2016 • Ftyp: GNFD • Fundtype: General Fund
Bfy
2016
Ftyp
GNFD
Fundtype
General Fund
Dpt
CCS
Department
Code Compliance
Rsrc
7420
Revenue Source
Animal control Fees
Budget
475000
Actuals
619171.14
2016
Bfy: 2016 • Ftyp: EFOP • Fundtype: Enterprise Operating Fund
Bfy
2016
Ftyp
EFOP
Fundtype
Enterprise Operating Fund
Dpt
DWU
Department
Water Utilities
Rsrc
9925
Revenue Source
Oth Contrib-Develop Cont-Water
Budget
0
Actuals
7277127.21
2017
Bfy: 2017 • Ftyp: GNFD • Fundtype: General Fund
Bfy
2017
Ftyp
GNFD
Fundtype
General Fund
Dpt
EBS
Department
Equip & Bldg Svcs
Rsrc
8428
Revenue Source
Misc-Misc Revenue
Budget
250
Actuals
0
2017
Bfy: 2017 • Ftyp: GNFD • Fundtype: General Fund
Bfy
2017
Ftyp
GNFD
Fundtype
General Fund
Dpt
BMS
Department
Office of Financial Services
Rsrc
8222
Revenue Source
Verizon Video Franchise Fees
Budget
210000
Actuals
81212.95
2017
Bfy: 2017 • Ftyp: GNFD • Fundtype: General Fund
Bfy
2017
Ftyp
GNFD
Fundtype
General Fund
Dpt
DFD
Department
Dallas Fire Department
Rsrc
8446
Revenue Source
Misc-Sale Cty Surp Prp/Txbl Sl
Budget
173402
Actuals
7800
2017
Bfy: 2017 • Ftyp: GNFD • Fundtype: General Fund
Bfy
2017
Ftyp
GNFD
Fundtype
General Fund
Dpt
CCS
Department
Code Compliance
Rsrc
7486
Revenue Source
Food Duplicate Permit/Name Change Fee
Budget
3000
Actuals
2241
2017
Bfy: 2017 • Ftyp: EFOP • Fundtype: Enterprise Operating Fund
Bfy
2017
Ftyp
EFOP
Fundtype
Enterprise Operating Fund
Dpt
DWU
Department
Water Utilities
Rsrc
8459
Revenue Source
Misc-Sewer Special Assesments
Budget
13000
Actuals
0
2017
Bfy: 2017 • Ftyp: EFOP • Fundtype: Enterprise Operating Fund
Bfy
2017
Ftyp
EFOP
Fundtype
Enterprise Operating Fund
Dpt
CCT
Department
Convention And Event Services
Rsrc
7436
Revenue Source
Amtract Rental
Budget
21616
Actuals
12609.52
2017
Bfy: 2017 • Ftyp: GNFD • Fundtype: General Fund
Bfy
2017
Ftyp
GNFD
Fundtype
General Fund
Dpt
DFD
Department
Dallas Fire Department
Rsrc
6525
Revenue Source
Igovt Rev-Emergency Deploy Reimbursement
Budget
0
Actuals
130376.59
2017
Bfy: 2017 • Ftyp: GNFD • Fundtype: General Fund
Bfy
2017
Ftyp
GNFD
Fundtype
General Fund
Dpt
EBS
Department
Equip & Bldg Svcs
Rsrc
7263
Revenue Source
Chgs Serv-Vending Mach Concess
Budget
0
Actuals
838.9
2017
Bfy: 2017 • Ftyp: GNFD • Fundtype: General Fund
Bfy
2017
Ftyp
GNFD
Fundtype
General Fund
Dpt
BMS
Department
Office of Financial Services
Rsrc
7505
Revenue Source
Chgs Serv-Refunds-Chgs For Ser
Budget
0
Actuals
-317
2017
Bfy: 2017 • Ftyp: EFOP • Fundtype: Enterprise Operating Fund
Bfy
2017
Ftyp
EFOP
Fundtype
Enterprise Operating Fund
Dpt
DEV
Department
Sustainable Development and Construction
Rsrc
704O
Revenue Source
Plan Review-Sign Installation or Construction
Budget
36277
Actuals
23325
2017
Bfy: 2017 • Ftyp: DSGO • Fundtype: General Obligation Debt Service
Bfy
2017
Ftyp
DSGO
Fundtype
General Obligation Debt Service
Dpt
BMS
Department
Office of Financial Services
Rsrc
8104
Revenue Source
Accrued Interest On Poold Inv
Budget
0
Actuals
-13678.78
2017
Bfy: 2017 • Ftyp: GNFD • Fundtype: General Fund
Bfy
2017
Ftyp
GNFD
Fundtype
General Fund
Dpt
BMS
Department
Office of Financial Services
Rsrc
7425
Revenue Source
Weed Cutting-Paid Liens
Budget
0
Actuals
-328447.76
2017
Bfy: 2017 • Ftyp: GNFD • Fundtype: General Fund
Bfy
2017
Ftyp
GNFD
Fundtype
General Fund
Dpt
CTS
Department
Court & Detention Services
Rsrc
8018
Revenue Source
Teen Court Administrative Fee
Budget
110
Actuals
0
2017
Bfy: 2017 • Ftyp: GNFD • Fundtype: General Fund
Bfy
2017
Ftyp
GNFD
Fundtype
General Fund
Dpt
CTS
Department
Court & Detention Services
Rsrc
8024
Revenue Source
Cbf Court Cost
Budget
0
Actuals
100419.78
2017
Bfy: 2017 • Ftyp: GNFD • Fundtype: General Fund
Bfy
2017
Ftyp
GNFD
Fundtype
General Fund
Dpt
PKR
Department
Park & Recreation
Rsrc
7212
Revenue Source
Chgs Serv-Contract Classes
Budget
1686600
Actuals
898763.76
2017
Bfy: 2017 • Ftyp: GNFD • Fundtype: General Fund
Bfy
2017
Ftyp
GNFD
Fundtype
General Fund
Dpt
PKR
Department
Park & Recreation
Rsrc
7208
Revenue Source
Chgs Serv-Day Participation Child
Budget
11250
Actuals
15270.5
2017
Bfy: 2017 • Ftyp: EFOP • Fundtype: Enterprise Operating Fund
Bfy
2017
Ftyp
EFOP
Fundtype
Enterprise Operating Fund
Dpt
AVI
Department
Aviation
Rsrc
7809
Revenue Source
Chgs Serv-Aviation Landing Fee
Budget
17784135
Actuals
11051642.08
2017
Bfy: 2017 • Ftyp: GNFD • Fundtype: General Fund
Bfy
2017
Ftyp
GNFD
Fundtype
General Fund
Dpt
CCS
Department
Code Compliance
Rsrc
7495
Revenue Source
Swimming Pool Mgr. Fee Non-Resident
Budget
19500
Actuals
8930
2017
Bfy: 2017 • Ftyp: EFOP • Fundtype: Enterprise Operating Fund
Bfy
2017
Ftyp
EFOP
Fundtype
Enterprise Operating Fund
Dpt
DWU
Department
Water Utilities
Rsrc
7864
Revenue Source
Chgs Serv-Ww-Total Rev Whsl
Budget
10553845
Actuals
5509090.67
2017
Bfy: 2017 • Ftyp: GNFD • Fundtype: General Fund
Bfy
2017
Ftyp
GNFD
Fundtype
General Fund
Dpt
OCA
Department
Office Of Cultural Affairs
Rsrc
7467
Revenue Source
Security Chrgs-Non-Taxable
Budget
219311
Actuals
77727
2017
Bfy: 2017 • Ftyp: GNFD • Fundtype: General Fund
Bfy
2017
Ftyp
GNFD
Fundtype
General Fund
Dpt
CCS
Department
Code Compliance
Rsrc
7457
Revenue Source
Demolition Service Fees
Budget
110000
Actuals
764718.67
2017
Bfy: 2017 • Ftyp: EFOP • Fundtype: Enterprise Operating Fund
Bfy
2017
Ftyp
EFOP
Fundtype
Enterprise Operating Fund
Dpt
OCA
Department
Office Of Cultural Affairs
Rsrc
8104
Revenue Source
Accrued Interest On Poold Inv
Budget
0
Actuals
-2340.99
2017
Bfy: 2017 • Ftyp: EFOP • Fundtype: Enterprise Operating Fund
Bfy
2017
Ftyp
EFOP
Fundtype
Enterprise Operating Fund
Dpt
CCT
Department
Convention And Event Services
Rsrc
7822
Revenue Source
Chgs Serv-Contract Service
Budget
10323735
Actuals
7725303.21
2017
Bfy: 2017 • Ftyp: GNFD • Fundtype: General Fund
Bfy
2017
Ftyp
GNFD
Fundtype
General Fund
Dpt
DFD
Department
Dallas Fire Department
Rsrc
7277
Revenue Source
Chg Serv-Interest On Del Accts
Budget
0
Actuals
19720.66
2017
Bfy: 2017 • Ftyp: EFOP • Fundtype: Enterprise Operating Fund
Bfy
2017
Ftyp
EFOP
Fundtype
Enterprise Operating Fund
Dpt
DEV
Department
Sustainable Development and Construction
Rsrc
9303
Revenue Source
Copy Service Sales Non Taxable
Budget
367
Actuals
642.9
2017
Bfy: 2017 • Ftyp: GNFD • Fundtype: General Fund
Bfy
2017
Ftyp
GNFD
Fundtype
General Fund
Dpt
DFD
Department
Dallas Fire Department
Rsrc
9304
Revenue Source
Chgs Serv-Copy Sale-Taxable
Budget
1033
Actuals
0
2017
Bfy: 2017 • Ftyp: GNFD • Fundtype: General Fund
Bfy
2017
Ftyp
GNFD
Fundtype
General Fund
Dpt
PNV
Department
Planning & Urban Design
Rsrc
8428
Revenue Source
Misc-Misc Revenue
Budget
0
Actuals
48
2017
Bfy: 2017 • Ftyp: GNFD • Fundtype: General Fund
Bfy
2017
Ftyp
GNFD
Fundtype
General Fund
Dpt
PKR
Department
Park & Recreation
Rsrc
7245
Revenue Source
Chgs Serv-Golf Cards Sr Grnfee
Budget
12500
Actuals
0
2017
Bfy: 2017 • Ftyp: GNFD • Fundtype: General Fund
Bfy
2017
Ftyp
GNFD
Fundtype
General Fund
Dpt
PKR
Department
Park & Recreation
Rsrc
7221
Revenue Source
Chgs Serv-Basketball Fee1/2/Ct
Budget
63325
Actuals
21460.69
2017
Bfy: 2017 • Ftyp: GNFD • Fundtype: General Fund
Bfy
2017
Ftyp
GNFD
Fundtype
General Fund
Dpt
CCS
Department
Code Compliance
Rsrc
7420
Revenue Source
Animal control Fees
Budget
525000
Actuals
351711.6
2017
Bfy: 2017 • Ftyp: GNFD • Fundtype: General Fund
Bfy
2017
Ftyp
GNFD
Fundtype
General Fund
Dpt
HOU
Department
Housing/Community Services
Rsrc
6511
Revenue Source
Igovt Rev-Dallas County
Budget
1113357
Actuals
250000
2017
Bfy: 2017 • Ftyp: GNFD • Fundtype: General Fund
Bfy
2017
Ftyp
GNFD
Fundtype
General Fund
Dpt
CCO
Department
City Controller's Office
Rsrc
8428
Revenue Source
Misc-Misc Revenue
Budget
100000
Actuals
10
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
8116
Revenue Source
Amortized Discount/Premium Int
Budget
0
Actuals
-629.7
2017
Bfy: 2017 • Ftyp: GNFD • Fundtype: General Fund
Bfy
2017
Ftyp
GNFD
Fundtype
General Fund
Dpt
STS
Department
Streets Svcs
Rsrc
6313
Revenue Source
Lics/Pmts-Dance Halls
Budget
25500
Actuals
0
2017
Bfy: 2017 • Ftyp: EFOP • Fundtype: Enterprise Operating Fund
Bfy
2017
Ftyp
EFOP
Fundtype
Enterprise Operating Fund
Dpt
DEV
Department
Sustainable Development and Construction
Rsrc
7527
Revenue Source
Mobile Unit & Kiosk/Coffee Cart Plan Review Fee
Budget
71678
Actuals
42800
2017
Bfy: 2017 • Ftyp: GNFD • Fundtype: General Fund
Bfy
2017
Ftyp
GNFD
Fundtype
General Fund
Dpt
BMS
Department
Office of Financial Services
Rsrc
9227
Revenue Source
Radio Servies Indirect Cost
Budget
167806
Actuals
83903
2017
Bfy: 2017 • Ftyp: EFOP • Fundtype: Enterprise Operating Fund
Bfy
2017
Ftyp
EFOP
Fundtype
Enterprise Operating Fund
Dpt
CCT
Department
Convention And Event Services
Rsrc
7842
Revenue Source
Chgs Serv-Parking-Plaza Garage
Budget
594716
Actuals
219418.58
2017
Bfy: 2017 • Ftyp: GNFD • Fundtype: General Fund
Bfy
2017
Ftyp
GNFD
Fundtype
General Fund
Dpt
DPD
Department
Dallas Police Dept
Rsrc
8043
Revenue Source
NON-taxable Parking Meter Fees
Budget
3810542
Actuals
1673398.82
2017
Bfy: 2017 • Ftyp: GNFD • Fundtype: General Fund
Bfy
2017
Ftyp
GNFD
Fundtype
General Fund
Dpt
DEV
Department
Sustainable Development and Construction
Rsrc
8218
Revenue Source
Naming/Pouring Rights/Sponsors
Budget
17500
Actuals
0
2017
Bfy: 2017 • Ftyp: GNFD • Fundtype: General Fund
Bfy
2017
Ftyp
GNFD
Fundtype
General Fund
Dpt
DPD
Department
Dallas Police Dept
Rsrc
8104
Revenue Source
Accrued Interest On Poold Inv
Budget
0
Actuals
-62.29
2017
Bfy: 2017 • Ftyp: GNFD • Fundtype: General Fund
Bfy
2017
Ftyp
GNFD
Fundtype
General Fund
Dpt
DFD
Department
Dallas Fire Department
Rsrc
7413
Revenue Source
Chgs Serv-Emergency Ambulance
Budget
24088212
Actuals
10132095.71
2017
Bfy: 2017 • Ftyp: GNFD • Fundtype: General Fund
Bfy
2017
Ftyp
GNFD
Fundtype
General Fund
Dpt
OCA
Department
Office Of Cultural Affairs
Rsrc
7469
Revenue Source
Chgs Serv-Munic Disposal Fee
Budget
0
Actuals
1584
2017
Bfy: 2017 • Ftyp: GNFD • Fundtype: General Fund
Bfy
2017
Ftyp
GNFD
Fundtype
General Fund
Dpt
DEV
Department
Sustainable Development and Construction
Rsrc
8410
Revenue Source
Misc-Rental Othr Properties
Budget
223176
Actuals
143006.28
2017
Bfy: 2017 • Ftyp: GNFD • Fundtype: General Fund
Bfy
2017
Ftyp
GNFD
Fundtype
General Fund
Dpt
DEV
Department
Sustainable Development and Construction
Rsrc
8200
Revenue Source
License Fees
Budget
1787000
Actuals
1409835.42
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