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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
CTS
Department
Court & Detention Services
Rsrc
8034
Revenue Source
Dps Failure To Appear Fee
Budget
75165
Actuals
38929.91
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
8116
Revenue Source
Amortized Discount/Premium Int
Budget
0
Actuals
-528.32
2017
Bfy: 2017 • Ftyp: GNFD • Fundtype: General Fund
Bfy
2017
Ftyp
GNFD
Fundtype
General Fund
Dpt
DPD
Department
Dallas Police Dept
Rsrc
8410
Revenue Source
Misc-Rental Othr Properties
Budget
543146
Actuals
530139.39
2017
Bfy: 2017 • Ftyp: EFOP • Fundtype: Enterprise Operating Fund
Bfy
2017
Ftyp
EFOP
Fundtype
Enterprise Operating Fund
Dpt
DWU
Department
Water Utilities
Rsrc
8432
Revenue Source
Misc-Sale Cty Surp Prp/Non Tx
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
6350
Revenue Source
Lics/Pmts-Precious Met Ven Lic
Budget
5390
Actuals
3430
2017
Bfy: 2017 • Ftyp: EFOP • Fundtype: Enterprise Operating Fund
Bfy
2017
Ftyp
EFOP
Fundtype
Enterprise Operating Fund
Dpt
SAN
Department
Sanitation Svcs
Rsrc
7427
Revenue Source
Sanit Col-Cost Plus-Taxable
Budget
121632
Actuals
0
2017
Bfy: 2017 • Ftyp: GNFD • Fundtype: General Fund
Bfy
2017
Ftyp
GNFD
Fundtype
General Fund
Dpt
TWM
Department
Trinity Watershed Management
Rsrc
6352
Revenue Source
TWM Fill Permits
Budget
26000
Actuals
26000
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
7516
Revenue Source
Misc Docket Items Fee
Budget
82486
Actuals
45135
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
7826
Revenue Source
Chgs Serv-Fm Local Sales
Budget
1810000
Actuals
695121.46
2017
Bfy: 2017 • Ftyp: GNFD • Fundtype: General Fund
Bfy
2017
Ftyp
GNFD
Fundtype
General Fund
Dpt
CCS
Department
Code Compliance
Rsrc
6324
Revenue Source
Lics/Pmts-Dog Licenses
Budget
340000
Actuals
140286
2017
Bfy: 2017 • Ftyp: GNFD • Fundtype: General Fund
Bfy
2017
Ftyp
GNFD
Fundtype
General Fund
Dpt
DPD
Department
Dallas Police Dept
Rsrc
8530
Revenue Source
Court Cost-Child Safety/School
Budget
478955
Actuals
186890.22
2017
Bfy: 2017 • Ftyp: GNFD • Fundtype: General Fund
Bfy
2017
Ftyp
GNFD
Fundtype
General Fund
Dpt
BMS
Department
Office of Financial Services
Rsrc
8220
Revenue Source
AT&T Video Franchise Fees
Budget
7908415
Actuals
2944175.7
2017
Bfy: 2017 • Ftyp: EFOP • Fundtype: Enterprise Operating Fund
Bfy
2017
Ftyp
EFOP
Fundtype
Enterprise Operating Fund
Dpt
AVI
Department
Aviation
Rsrc
6394
Revenue Source
Lics/Pmts-Transportation for Hire
Budget
0
Actuals
402203
2017
Bfy: 2017 • Ftyp: EFOP • Fundtype: Enterprise Operating Fund
Bfy
2017
Ftyp
EFOP
Fundtype
Enterprise Operating Fund
Dpt
DWU
Department
Water Utilities
Rsrc
7834
Revenue Source
Chgs Serv-Tr Wat-Tot Rev Retai
Budget
294427392
Actuals
135914228.77
2017
Bfy: 2017 • Ftyp: GNFD • Fundtype: General Fund
Bfy
2017
Ftyp
GNFD
Fundtype
General Fund
Dpt
CCS
Department
Code Compliance
Rsrc
6381
Revenue Source
Commercial Vacant Building Registration
Budget
20000
Actuals
987.84
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
787B
Revenue Source
Fire Sprinkler Plan Review
Budget
211399
Actuals
174079.94
2017
Bfy: 2017 • Ftyp: GNFD • Fundtype: General Fund
Bfy
2017
Ftyp
GNFD
Fundtype
General Fund
Dpt
AVI
Department
Aviation
Rsrc
6394
Revenue Source
Lics/Pmts-Transportation for Hire
Budget
0
Actuals
-605
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
705D
Revenue Source
Zoning Determination Letter
Budget
2857
Actuals
1400
2017
Bfy: 2017 • Ftyp: GNFD • Fundtype: General Fund
Bfy
2017
Ftyp
GNFD
Fundtype
General Fund
Dpt
DFD
Department
Dallas Fire Department
Rsrc
788I
Revenue Source
Fire Inspection-Health Care
Budget
30250
Actuals
13450
2017
Bfy: 2017 • Ftyp: EFOP • Fundtype: Enterprise Operating Fund
Bfy
2017
Ftyp
EFOP
Fundtype
Enterprise Operating Fund
Dpt
AVI
Department
Aviation
Rsrc
6392
Revenue Source
Lics/Pmts-Motor Vehicle Tow
Budget
0
Actuals
2410
2017
Bfy: 2017 • Ftyp: GNFD • Fundtype: General Fund
Bfy
2017
Ftyp
GNFD
Fundtype
General Fund
Dpt
PKR
Department
Park & Recreation
Rsrc
7282
Revenue Source
Recreation Center Id 06?11
Budget
57250
Actuals
26862.81
2017
Bfy: 2017 • Ftyp: GNFD • Fundtype: General Fund
Bfy
2017
Ftyp
GNFD
Fundtype
General Fund
Dpt
DPD
Department
Dallas Police Dept
Rsrc
7211
Revenue Source
Chgs Serv-City Wide Over/Short
Budget
0
Actuals
205
2017
Bfy: 2017 • Ftyp: GNFD • Fundtype: General Fund
Bfy
2017
Ftyp
GNFD
Fundtype
General Fund
Dpt
DPD
Department
Dallas Police Dept
Rsrc
8116
Revenue Source
Amortized Discount/Premium Int
Budget
0
Actuals
-0.45
2017
Bfy: 2017 • Ftyp: OTHO • Fundtype: Other Operating Fund
Bfy
2017
Ftyp
OTHO
Fundtype
Other Operating Fund
Dpt
DSV
Department
Communication & Info Svcs
Rsrc
7913
Revenue Source
Cama Trunk Revenue
Budget
5165
Actuals
860.8
2017
Bfy: 2017 • Ftyp: GNFD • Fundtype: General Fund
Bfy
2017
Ftyp
GNFD
Fundtype
General Fund
Dpt
BMS
Department
Office of Financial Services
Rsrc
6320
Revenue Source
Lics/Pmts-Billiard Halls
Budget
3680
Actuals
1160
2017
Bfy: 2017 • Ftyp: GNFD • Fundtype: General Fund
Bfy
2017
Ftyp
GNFD
Fundtype
General Fund
Dpt
BMS
Department
Office of Financial Services
Rsrc
9208
Revenue Source
Intfd Rev-Wtr Dept-Indir Cst R
Budget
7844469
Actuals
3863242
2017
Bfy: 2017 • Ftyp: GNFD • Fundtype: General Fund
Bfy
2017
Ftyp
GNFD
Fundtype
General Fund
Dpt
CCS
Department
Code Compliance
Rsrc
7558
Revenue Source
Multitenant Registration Fee
Budget
1695200
Actuals
639819.99
2017
Bfy: 2017 • Ftyp: GNFD • Fundtype: General Fund
Bfy
2017
Ftyp
GNFD
Fundtype
General Fund
Dpt
LIB
Department
Library
Rsrc
8487
Revenue Source
Agency Revenue
Budget
0
Actuals
13.99
2017
Bfy: 2017 • Ftyp: EFOP • Fundtype: Enterprise Operating Fund
Bfy
2017
Ftyp
EFOP
Fundtype
Enterprise Operating Fund
Dpt
SAN
Department
Sanitation Svcs
Rsrc
7426
Revenue Source
Chgs Serv-Sanitation Collect
Budget
72502354
Actuals
0
2017
Bfy: 2017 • Ftyp: INSV • Fundtype: Internal Service Fund
Bfy
2017
Ftyp
INSV
Fundtype
Internal Service Fund
Dpt
DSV
Department
Communication & Info Svcs
Rsrc
9415
Revenue Source
Data Services Revenue
Budget
58330353
Actuals
18905735.26
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
7828
Revenue Source
Chgs Serv-Fm National Sales
Budget
20000
Actuals
48698.37
2017
Bfy: 2017 • Ftyp: EFOP • Fundtype: Enterprise Operating Fund
Bfy
2017
Ftyp
EFOP
Fundtype
Enterprise Operating Fund
Dpt
AVI
Department
Aviation
Rsrc
7808
Revenue Source
Chgs Serv-Rental-Off Airport
Budget
453512
Actuals
534243.71
2017
Bfy: 2017 • Ftyp: GNFD • Fundtype: General Fund
Bfy
2017
Ftyp
GNFD
Fundtype
General Fund
Dpt
DPD
Department
Dallas Police Dept
Rsrc
8001
Revenue Source
Fines/For-Storg Fee-Auto Pnd
Budget
2783428
Actuals
1662147.55
2017
Bfy: 2017 • Ftyp: GNFD • Fundtype: General Fund
Bfy
2017
Ftyp
GNFD
Fundtype
General Fund
Dpt
PKR
Department
Park & Recreation
Rsrc
7264
Revenue Source
Chgs Serv-Portable Fd&Drnk Con
Budget
13070
Actuals
5414.39
2017
Bfy: 2017 • Ftyp: GNFD • Fundtype: General Fund
Bfy
2017
Ftyp
GNFD
Fundtype
General Fund
Dpt
BMS
Department
Office of Financial Services
Rsrc
6330
Revenue Source
Lics/Pmts-Amusement Center
Budget
2890
Actuals
0
2017
Bfy: 2017 • Ftyp: GNFD • Fundtype: General Fund
Bfy
2017
Ftyp
GNFD
Fundtype
General Fund
Dpt
CTS
Department
Court & Detention Services
Rsrc
6308
Revenue Source
Child Safety-Vehicle Registration Other
Budget
104987
Actuals
14240.82
2017
Bfy: 2017 • Ftyp: GNFD • Fundtype: General Fund
Bfy
2017
Ftyp
GNFD
Fundtype
General Fund
Dpt
CTS
Department
Court & Detention Services
Rsrc
7279
Revenue Source
Chgs Serv-Atm Service Fees
Budget
1935
Actuals
466.05
2017
Bfy: 2017 • Ftyp: GNFD • Fundtype: General Fund
Bfy
2017
Ftyp
GNFD
Fundtype
General Fund
Dpt
BMS
Department
Office of Financial Services
Rsrc
8100
Revenue Source
Interest On Pooled Invest-Cash
Budget
0
Actuals
1275267.57
2017
Bfy: 2017 • Ftyp: GNFD • Fundtype: General Fund
Bfy
2017
Ftyp
GNFD
Fundtype
General Fund
Dpt
PKR
Department
Park & Recreation
Rsrc
7550
Revenue Source
Service Charge Nsf Checks
Budget
500
Actuals
50
2017
Bfy: 2017 • Ftyp: GNFD • Fundtype: General Fund
Bfy
2017
Ftyp
GNFD
Fundtype
General Fund
Dpt
STS
Department
Streets Svcs
Rsrc
7521
Revenue Source
Thoroughfare Admendment Fee
Budget
4000
Actuals
8124.78
2017
Bfy: 2017 • Ftyp: GNFD • Fundtype: General Fund
Bfy
2017
Ftyp
GNFD
Fundtype
General Fund
Dpt
BMS
Department
Office of Financial Services
Rsrc
6355
Revenue Source
Lics/Pmts-Sex Oriented Bus Lic
Budget
35552
Actuals
14544
2017
Bfy: 2017 • Ftyp: GNFD • Fundtype: General Fund
Bfy
2017
Ftyp
GNFD
Fundtype
General Fund
Dpt
CCS
Department
Code Compliance
Rsrc
7465
Revenue Source
Chgs Serv-Liblost Borrowers Ca
Budget
128000
Actuals
0
2017
Bfy: 2017 • Ftyp: GNFD • Fundtype: General Fund
Bfy
2017
Ftyp
GNFD
Fundtype
General Fund
Dpt
CCS
Department
Code Compliance
Rsrc
7406
Revenue Source
Public Swimming Pool Permit Fee
Budget
75000
Actuals
49276
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
8100
Revenue Source
Interest On Pooled Invest-Cash
Budget
15000
Actuals
7461.66
2017
Bfy: 2017 • Ftyp: GNFD • Fundtype: General Fund
Bfy
2017
Ftyp
GNFD
Fundtype
General Fund
Dpt
PKR
Department
Park & Recreation
Rsrc
7230
Revenue Source
Recreation Large Room Fee
Budget
65225
Actuals
60104.85
2017
Bfy: 2017 • Ftyp: GNFD • Fundtype: General Fund
Bfy
2017
Ftyp
GNFD
Fundtype
General Fund
Dpt
BMS
Department
Office of Financial Services
Rsrc
9231
Revenue Source
Office Service Indirectcost
Budget
75890
Actuals
37945
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
9204
Revenue Source
Interfund Transfer-Pension Obligation Bond
Budget
15211514
Actuals
0
2017
Bfy: 2017 • Ftyp: GNFD • Fundtype: General Fund
Bfy
2017
Ftyp
GNFD
Fundtype
General Fund
Dpt
CCS
Department
Code Compliance
Rsrc
7492
Revenue Source
Mobile Food Units Permit Fee
Budget
88000
Actuals
37141
2017
Bfy: 2017 • Ftyp: OTHO • Fundtype: Other Operating Fund
Bfy
2017
Ftyp
OTHO
Fundtype
Other Operating Fund
Dpt
DSV
Department
Communication & Info Svcs
Rsrc
8116
Revenue Source
Amortized Discount/Premium Int
Budget
0
Actuals
-41.13
2017
Bfy: 2017 • Ftyp: GNFD • Fundtype: General Fund
Bfy
2017
Ftyp
GNFD
Fundtype
General Fund
Dpt
EBS
Department
Equip & Bldg Svcs
Rsrc
7442
Revenue Source
Arts District Garage Non Taxbl
Budget
300000
Actuals
125000
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