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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
2017
Bfy: 2017 • Ftyp: GNFD • Fundtype: General Fund
Bfy
2017
Ftyp
GNFD
Fundtype
General Fund
Dpt
BMS
Department
Office of Financial Services
Rsrc
6313
Revenue Source
Lics/Pmts-Dance Halls
Budget
45000
Actuals
19215
2017
Bfy: 2017 • Ftyp: GNFD • Fundtype: General Fund
Bfy
2017
Ftyp
GNFD
Fundtype
General Fund
Dpt
BMS
Department
Office of Financial Services
Rsrc
9239
Revenue Source
Employee Health Benfit Indir
Budget
29603
Actuals
14801.5
2017
Bfy: 2017 • Ftyp: GNFD • Fundtype: General Fund
Bfy
2017
Ftyp
GNFD
Fundtype
General Fund
Dpt
PKR
Department
Park & Recreation
Rsrc
7222
Revenue Source
Civic Reservation
Budget
30050
Actuals
1798
2017
Bfy: 2017 • Ftyp: GNFD • Fundtype: General Fund
Bfy
2017
Ftyp
GNFD
Fundtype
General Fund
Dpt
BMS
Department
Office of Financial Services
Rsrc
7550
Revenue Source
Service Charge Nsf Checks
Budget
1000
Actuals
360
2017
Bfy: 2017 • Ftyp: GNFD • Fundtype: General Fund
Bfy
2017
Ftyp
GNFD
Fundtype
General Fund
Dpt
BMS
Department
Office of Financial Services
Rsrc
8103
Revenue Source
Interest-Miscelleaneous
Budget
0
Actuals
8128.8
2017
Bfy: 2017 • Ftyp: GNFD • Fundtype: General Fund
Bfy
2017
Ftyp
GNFD
Fundtype
General Fund
Dpt
ATT
Department
City Attorney
Rsrc
8428
Revenue Source
Misc-Misc Revenue
Budget
25000
Actuals
3284.05
2017
Bfy: 2017 • Ftyp: EFOP • Fundtype: Enterprise Operating Fund
Bfy
2017
Ftyp
EFOP
Fundtype
Enterprise Operating Fund
Dpt
DWU
Department
Water Utilities
Rsrc
7847
Revenue Source
Chgs Serv-Raw Wat-Tot Rev Reta
Budget
450000
Actuals
305472.2
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
8100
Revenue Source
Interest On Pooled Invest-Cash
Budget
0
Actuals
280238.96
2017
Bfy: 2017 • Ftyp: GNFD • Fundtype: General Fund
Bfy
2017
Ftyp
GNFD
Fundtype
General Fund
Dpt
LIB
Department
Library
Rsrc
7853
Revenue Source
Chgs Serv-Parking-Centrl Libra
Budget
45000
Actuals
21984.98
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
7053
Revenue Source
Bldg Insp Backflow Prevention
Budget
117619
Actuals
77400
2017
Bfy: 2017 • Ftyp: GNFD • Fundtype: General Fund
Bfy
2017
Ftyp
GNFD
Fundtype
General Fund
Dpt
BMS
Department
Office of Financial Services
Rsrc
9240
Revenue Source
Risk Management Indirect Cost
Budget
143181
Actuals
71590.5
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
781D
Revenue Source
Chgs Serv-Pole Banner Rental
Budget
7500
Actuals
8440
2017
Bfy: 2017 • Ftyp: EFOP • Fundtype: Enterprise Operating Fund
Bfy
2017
Ftyp
EFOP
Fundtype
Enterprise Operating Fund
Dpt
DWU
Department
Water Utilities
Rsrc
7549
Revenue Source
Chg Serv-Stormwtr Billing Fees
Budget
931431
Actuals
465715.5
2017
Bfy: 2017 • Ftyp: GNFD • Fundtype: General Fund
Bfy
2017
Ftyp
GNFD
Fundtype
General Fund
Dpt
LIB
Department
Library
Rsrc
7544
Revenue Source
Cd Rom Copy Sales
Budget
125000
Actuals
74599.92
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
7843
Revenue Source
Chgs Serv-Parking Conv Ctr Gar
Budget
50000
Actuals
11011.5
2017
Bfy: 2017 • Ftyp: EFOP • Fundtype: Enterprise Operating Fund
Bfy
2017
Ftyp
EFOP
Fundtype
Enterprise Operating Fund
Dpt
DWU
Department
Water Utilities
Rsrc
8104
Revenue Source
Accrued Interest On Poold Inv
Budget
0
Actuals
-491938.99
2017
Bfy: 2017 • Ftyp: INSV • Fundtype: Internal Service Fund
Bfy
2017
Ftyp
INSV
Fundtype
Internal Service Fund
Dpt
EBS
Department
Equip & Bldg Svcs
Rsrc
9405
Revenue Source
Intfd Rev-Direct Work Order
Budget
86250
Actuals
347518.1
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
704M
Revenue Source
Bldg Permit Multi Family
Budget
1748775
Actuals
724837.33
2017
Bfy: 2017 • Ftyp: EFOP • Fundtype: Enterprise Operating Fund
Bfy
2017
Ftyp
EFOP
Fundtype
Enterprise Operating Fund
Dpt
SAN
Department
Sanitation Svcs
Rsrc
7438
Revenue Source
Paper And Cardboard Recycling
Budget
694975
Actuals
0
2017
Bfy: 2017 • Ftyp: GNFD • Fundtype: General Fund
Bfy
2017
Ftyp
GNFD
Fundtype
General Fund
Dpt
EBS
Department
Equip & Bldg Svcs
Rsrc
7562
Revenue Source
Parking Meyerson Garage NonTaxabl
Budget
42000
Actuals
0
2017
Bfy: 2017 • Ftyp: GNFD • Fundtype: General Fund
Bfy
2017
Ftyp
GNFD
Fundtype
General Fund
Dpt
PKR
Department
Park & Recreation
Rsrc
7241
Revenue Source
Chgs Serv-Golfcar Cds Sr/Hhdcp
Budget
250
Actuals
0
2017
Bfy: 2017 • Ftyp: INSV • Fundtype: Internal Service Fund
Bfy
2017
Ftyp
INSV
Fundtype
Internal Service Fund
Dpt
EBS
Department
Equip & Bldg Svcs
Rsrc
9403
Revenue Source
Intfd Rev-Wreck
Budget
2227365
Actuals
1343250.03
2017
Bfy: 2017 • Ftyp: GNFD • Fundtype: General Fund
Bfy
2017
Ftyp
GNFD
Fundtype
General Fund
Dpt
BMS
Department
Office of Financial Services
Rsrc
9251
Revenue Source
Intfd Rev-Tran Fr Landfill
Budget
3500000
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
787S
Revenue Source
Wastewater Svc Availa Nontaxab
Budget
5608
Actuals
3400
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
8104
Revenue Source
Accrued Interest On Poold Inv
Budget
0
Actuals
-70184.41
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
7443
Revenue Source
Chgs Serv-Vending Non Taxable
Budget
13200
Actuals
8800
2017
Bfy: 2017 • Ftyp: GNFD • Fundtype: General Fund
Bfy
2017
Ftyp
GNFD
Fundtype
General Fund
Dpt
DFD
Department
Dallas Fire Department
Rsrc
9303
Revenue Source
Copy Service Sales Non Taxable
Budget
650
Actuals
12.23
2017
Bfy: 2017 • Ftyp: EFOP • Fundtype: Enterprise Operating Fund
Bfy
2017
Ftyp
EFOP
Fundtype
Enterprise Operating Fund
Dpt
DWU
Department
Water Utilities
Rsrc
7501
Revenue Source
Chgs Serv-Misc Operation Reven
Budget
1725000
Actuals
936375.91
2017
Bfy: 2017 • Ftyp: GNFD • Fundtype: General Fund
Bfy
2017
Ftyp
GNFD
Fundtype
General Fund
Dpt
BMS
Department
Office of Financial Services
Rsrc
7506
Revenue Source
Chgs Serv-Security Alarm Fee
Budget
4380000
Actuals
2112100
2017
Bfy: 2017 • Ftyp: GNFD • Fundtype: General Fund
Bfy
2017
Ftyp
GNFD
Fundtype
General Fund
Dpt
MGT
Department
Management Services
Rsrc
7876
Revenue Source
Private Development Review
Budget
138000
Actuals
33213.57
2017
Bfy: 2017 • Ftyp: GNFD • Fundtype: General Fund
Bfy
2017
Ftyp
GNFD
Fundtype
General Fund
Dpt
OCA
Department
Office Of Cultural Affairs
Rsrc
7289
Revenue Source
Other Collectible Cost Recopument
Budget
210943
Actuals
67555
2017
Bfy: 2017 • Ftyp: GNFD • Fundtype: General Fund
Bfy
2017
Ftyp
GNFD
Fundtype
General Fund
Dpt
LIB
Department
Library
Rsrc
7543
Revenue Source
Sales Non Taxable
Budget
600
Actuals
140
2017
Bfy: 2017 • Ftyp: GNFD • Fundtype: General Fund
Bfy
2017
Ftyp
GNFD
Fundtype
General Fund
Dpt
ATT
Department
City Attorney
Rsrc
8038
Revenue Source
Civil Penalties
Budget
175000
Actuals
142040.44
2017
Bfy: 2017 • Ftyp: GNFD • Fundtype: General Fund
Bfy
2017
Ftyp
GNFD
Fundtype
General Fund
Dpt
PKR
Department
Park & Recreation
Rsrc
723A
Revenue Source
Chgs Serv-Athletic Field Reven
Budget
500000
Actuals
236145.25
2017
Bfy: 2017 • Ftyp: GNFD • Fundtype: General Fund
Bfy
2017
Ftyp
GNFD
Fundtype
General Fund
Dpt
DPD
Department
Dallas Police Dept
Rsrc
8424
Revenue Source
Misc-Taxable Sales
Budget
0
Actuals
1977.25
2017
Bfy: 2017 • Ftyp: INSV • Fundtype: Internal Service Fund
Bfy
2017
Ftyp
INSV
Fundtype
Internal Service Fund
Dpt
POM
Department
Purchasing/Bus. Diversity Dev
Rsrc
8100
Revenue Source
Interest On Pooled Invest-Cash
Budget
0
Actuals
5854.21
2017
Bfy: 2017 • Ftyp: GNFD • Fundtype: General Fund
Bfy
2017
Ftyp
GNFD
Fundtype
General Fund
Dpt
BMS
Department
Office of Financial Services
Rsrc
6326
Revenue Source
Lics/Pmts-Coin MacHines
Budget
7560
Actuals
9990
2017
Bfy: 2017 • Ftyp: INSV • Fundtype: Internal Service Fund
Bfy
2017
Ftyp
INSV
Fundtype
Internal Service Fund
Dpt
DSV
Department
Communication & Info Svcs
Rsrc
8100
Revenue Source
Interest On Pooled Invest-Cash
Budget
150368
Actuals
84116.39
2017
Bfy: 2017 • Ftyp: INSV • Fundtype: Internal Service Fund
Bfy
2017
Ftyp
INSV
Fundtype
Internal Service Fund
Dpt
POM
Department
Purchasing/Bus. Diversity Dev
Rsrc
7403
Revenue Source
Chgs Serv-Postage Sales
Budget
2703350
Actuals
1156996.44
2017
Bfy: 2017 • Ftyp: GNFD • Fundtype: General Fund
Bfy
2017
Ftyp
GNFD
Fundtype
General Fund
Dpt
CTS
Department
Court & Detention Services
Rsrc
8011
Revenue Source
Fines/For-Munic Ct Driv Impsch
Budget
87259
Actuals
32193.68
2017
Bfy: 2017 • Ftyp: GNFD • Fundtype: General Fund
Bfy
2017
Ftyp
GNFD
Fundtype
General Fund
Dpt
PKR
Department
Park & Recreation
Rsrc
721A
Revenue Source
Chgs Serv-Adult Admission Bahama Beach
Budget
341811
Actuals
0
2017
Bfy: 2017 • Ftyp: EFOP • Fundtype: Enterprise Operating Fund
Bfy
2017
Ftyp
EFOP
Fundtype
Enterprise Operating Fund
Dpt
DWU
Department
Water Utilities
Rsrc
7868
Revenue Source
Chgs Serv-Ww-Whsl Rev Surcharg
Budget
250000
Actuals
378038.09
2017
Bfy: 2017 • Ftyp: EFOP • Fundtype: Enterprise Operating Fund
Bfy
2017
Ftyp
EFOP
Fundtype
Enterprise Operating Fund
Dpt
AVI
Department
Aviation
Rsrc
8104
Revenue Source
Accrued Interest On Poold Inv
Budget
0
Actuals
-55010.9
2017
Bfy: 2017 • Ftyp: GNFD • Fundtype: General Fund
Bfy
2017
Ftyp
GNFD
Fundtype
General Fund
Dpt
DPD
Department
Dallas Police Dept
Rsrc
6369
Revenue Source
Lics/Pmts-Valet Parking Permit
Budget
95800
Actuals
3975
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
7045
Revenue Source
After Hours Inspection
Budget
185596
Actuals
179700
2017
Bfy: 2017 • Ftyp: GNFD • Fundtype: General Fund
Bfy
2017
Ftyp
GNFD
Fundtype
General Fund
Dpt
BMS
Department
Office of Financial Services
Rsrc
9212
Revenue Source
Intfd Rev-Munic Radio Indirect
Budget
60006
Actuals
30003
2017
Bfy: 2017 • Ftyp: EFOP • Fundtype: Enterprise Operating Fund
Bfy
2017
Ftyp
EFOP
Fundtype
Enterprise Operating Fund
Dpt
DWU
Department
Water Utilities
Rsrc
7860
Revenue Source
Chgs Serv-Cross Connect Cntl F
Budget
20000
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
8218
Revenue Source
Naming/Pouring Rights/Sponsors
Budget
1068000
Actuals
350649.71
2017
Bfy: 2017 • Ftyp: GNFD • Fundtype: General Fund
Bfy
2017
Ftyp
GNFD
Fundtype
General Fund
Dpt
DPD
Department
Dallas Police Dept
Rsrc
8035
Revenue Source
Fines/Red Light Cameras
Budget
7460078
Actuals
175
2017
Bfy: 2017 • Ftyp: EFOP • Fundtype: Enterprise Operating Fund
Bfy
2017
Ftyp
EFOP
Fundtype
Enterprise Operating Fund
Dpt
DWU
Department
Water Utilities
Rsrc
8428
Revenue Source
Misc-Misc Revenue
Budget
200000
Actuals
19634.69
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