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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
7211
Revenue Source
Chgs Serv-City Wide Over/Short
Budget
0
Actuals
-22.08
2017
Bfy: 2017 • Ftyp: GNFD • Fundtype: General Fund
Bfy
2017
Ftyp
GNFD
Fundtype
General Fund
Dpt
PKR
Department
Park & Recreation
Rsrc
7217
Revenue Source
Chgs Serv-Swimming Lessons
Budget
88600
Actuals
26120.22
2017
Bfy: 2017 • Ftyp: GNFD • Fundtype: General Fund
Bfy
2017
Ftyp
GNFD
Fundtype
General Fund
Dpt
CVS
Department
Civil Service
Rsrc
7456
Revenue Source
Misc for Services
Budget
4000
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
9213
Revenue Source
Intfd Rev-Wtr Util Gross Recpt
Budget
26475988
Actuals
10333037.18
2017
Bfy: 2017 • Ftyp: GNFD • Fundtype: General Fund
Bfy
2017
Ftyp
GNFD
Fundtype
General Fund
Dpt
CCS
Department
Code Compliance
Rsrc
6329
Revenue Source
Lics/Pmts-Motor Vehicle Repair
Budget
95000
Actuals
46250
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
6003
Revenue Source
Dealer Motor Vehicle Inventory Tax
Budget
0
Actuals
84682.79
2017
Bfy: 2017 • Ftyp: GNFD • Fundtype: General Fund
Bfy
2017
Ftyp
GNFD
Fundtype
General Fund
Dpt
PKR
Department
Park & Recreation
Rsrc
7203
Revenue Source
Chgs Serv-Special Events
Budget
680000
Actuals
424590.79
2017
Bfy: 2017 • Ftyp: GNFD • Fundtype: General Fund
Bfy
2017
Ftyp
GNFD
Fundtype
General Fund
Dpt
ECO
Department
Office Of Economic Development
Rsrc
8428
Revenue Source
Misc-Misc Revenue
Budget
100000
Actuals
0
2017
Bfy: 2017 • Ftyp: GNFD • Fundtype: General Fund
Bfy
2017
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
2788.44
2017
Bfy: 2017 • Ftyp: GNFD • Fundtype: General Fund
Bfy
2017
Ftyp
GNFD
Fundtype
General Fund
Dpt
DEV
Department
Sustainable Development and Construction
Rsrc
7580
Revenue Source
Application Review Fees
Budget
175000
Actuals
123325
2017
Bfy: 2017 • Ftyp: GNFD • Fundtype: General Fund
Bfy
2017
Ftyp
GNFD
Fundtype
General Fund
Dpt
CCS
Department
Code Compliance
Rsrc
7211
Revenue Source
Chgs Serv-City Wide Over/Short
Budget
0
Actuals
-127.98
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
8104
Revenue Source
Accrued Interest On Poold Inv
Budget
0
Actuals
-55867.58
2017
Bfy: 2017 • Ftyp: GNFD • Fundtype: General Fund
Bfy
2017
Ftyp
GNFD
Fundtype
General Fund
Dpt
PKR
Department
Park & Recreation
Rsrc
7250
Revenue Source
Charg For-Glf Gf Aft 4PM Wkdy
Budget
191670
Actuals
79321.45
2017
Bfy: 2017 • Ftyp: GNFD • Fundtype: General Fund
Bfy
2017
Ftyp
GNFD
Fundtype
General Fund
Dpt
CTS
Department
Court & Detention Services
Rsrc
7881
Revenue Source
Chgs Serv-Muni Ct Warr Serv Fe
Budget
1605373
Actuals
916557.25
2017
Bfy: 2017 • Ftyp: EFOP • Fundtype: Enterprise Operating Fund
Bfy
2017
Ftyp
EFOP
Fundtype
Enterprise Operating Fund
Dpt
AVI
Department
Aviation
Rsrc
9303
Revenue Source
Copy Service Sales Non Taxable
Budget
110
Actuals
1670.65
2017
Bfy: 2017 • Ftyp: GNFD • Fundtype: General Fund
Bfy
2017
Ftyp
GNFD
Fundtype
General Fund
Dpt
DPD
Department
Dallas Police Dept
Rsrc
8007
Revenue Source
Fines/Parking Fines
Budget
4541210
Actuals
1634828.79
2017
Bfy: 2017 • Ftyp: GNFD • Fundtype: General Fund
Bfy
2017
Ftyp
GNFD
Fundtype
General Fund
Dpt
PKR
Department
Park & Recreation
Rsrc
7453
Revenue Source
Chgs Serv-Commission On Parkin
Budget
31567
Actuals
253273.12
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
7040
Revenue Source
Certificate Of Occupancy
Budget
1411785
Actuals
614042.5
2017
Bfy: 2017 • Ftyp: GNFD • Fundtype: General Fund
Bfy
2017
Ftyp
GNFD
Fundtype
General Fund
Dpt
STS
Department
Streets Svcs
Rsrc
9303
Revenue Source
Copy Service Sales Non Taxable
Budget
27500
Actuals
4845
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
8100
Revenue Source
Interest On Pooled Invest-Cash
Budget
0
Actuals
223641.13
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
8201
Revenue Source
Othr Sales-Alcoholic Beverages
Budget
12445260
Actuals
3140380.08
2017
Bfy: 2017 • Ftyp: GNFD • Fundtype: General Fund
Bfy
2017
Ftyp
GNFD
Fundtype
General Fund
Dpt
CCS
Department
Code Compliance
Rsrc
8411
Revenue Source
Misc-Gifts & Donations
Budget
0
Actuals
10200
2017
Bfy: 2017 • Ftyp: GNFD • Fundtype: General Fund
Bfy
2017
Ftyp
GNFD
Fundtype
General Fund
Dpt
TWM
Department
Trinity Watershed Management
Rsrc
7519
Revenue Source
Record Inquiry Fees
Budget
0
Actuals
72.86
2016
Bfy: 2016 • Ftyp: GNFD • Fundtype: General Fund
Bfy
2016
Ftyp
GNFD
Fundtype
General Fund
Dpt
PER
Department
Human Resources
Rsrc
9303
Revenue Source
Copy Service Sales Non Taxable
Budget
0
Actuals
40.7
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
9302
Revenue Source
Chgs Serv-Inserting Charges
Budget
193100
Actuals
18384.83
2017
Bfy: 2017 • Ftyp: EFOP • Fundtype: Enterprise Operating Fund
Bfy
2017
Ftyp
EFOP
Fundtype
Enterprise Operating Fund
Dpt
DWU
Department
Water Utilities
Rsrc
8101
Revenue Source
Interest-Int On Cert Of Dep
Budget
0
Actuals
1450.61
2017
Bfy: 2017 • Ftyp: GNFD • Fundtype: General Fund
Bfy
2017
Ftyp
GNFD
Fundtype
General Fund
Dpt
PKR
Department
Park & Recreation
Rsrc
8411
Revenue Source
Misc-Gifts & Donations
Budget
0
Actuals
617.88
2017
Bfy: 2017 • Ftyp: GNFD • Fundtype: General Fund
Bfy
2017
Ftyp
GNFD
Fundtype
General Fund
Dpt
PKR
Department
Park & Recreation
Rsrc
7202
Revenue Source
Chgs Serv-Team Registration
Budget
2860
Actuals
6591.8
2017
Bfy: 2017 • Ftyp: GNFD • Fundtype: General Fund
Bfy
2017
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
1163992.14
2017
Bfy: 2017 • Ftyp: INSV • Fundtype: Internal Service Fund
Bfy
2017
Ftyp
INSV
Fundtype
Internal Service Fund
Dpt
EBS
Department
Equip & Bldg Svcs
Rsrc
8100
Revenue Source
Interest On Pooled Invest-Cash
Budget
5000
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
704I
Revenue Source
Consultation Fee-Staff Time
Budget
75
Actuals
0
2017
Bfy: 2017 • Ftyp: GNFD • Fundtype: General Fund
Bfy
2017
Ftyp
GNFD
Fundtype
General Fund
Dpt
STS
Department
Streets Svcs
Rsrc
8428
Revenue Source
Misc-Misc Revenue
Budget
93000
Actuals
89582.61
2017
Bfy: 2017 • Ftyp: GNFD • Fundtype: General Fund
Bfy
2017
Ftyp
GNFD
Fundtype
General Fund
Dpt
BMS
Department
Office of Financial Services
Rsrc
7457
Revenue Source
Demolition Service Fees
Budget
0
Actuals
-97998.63
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
8424
Revenue Source
Misc-Taxable Sales
Budget
20000
Actuals
1058.98
2017
Bfy: 2017 • Ftyp: GNFD • Fundtype: General Fund
Bfy
2017
Ftyp
GNFD
Fundtype
General Fund
Dpt
MGT
Department
Management Services
Rsrc
8428
Revenue Source
Misc-Misc Revenue
Budget
75000
Actuals
76
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
9201
Revenue Source
Intfd Rev-Tran Fr Othr Fds-Rev
Budget
3113951
Actuals
333529.13
2017
Bfy: 2017 • Ftyp: GNFD • Fundtype: General Fund
Bfy
2017
Ftyp
GNFD
Fundtype
General Fund
Dpt
CTS
Department
Court & Detention Services
Rsrc
8026
Revenue Source
Expired Driver License Fee
Budget
15877
Actuals
5728.87
2017
Bfy: 2017 • Ftyp: EFOP • Fundtype: Enterprise Operating Fund
Bfy
2017
Ftyp
EFOP
Fundtype
Enterprise Operating Fund
Dpt
DWU
Department
Water Utilities
Rsrc
7500
Revenue Source
Chgs Serv-Sanit Billing Fees
Budget
540812
Actuals
270406.01
2017
Bfy: 2017 • Ftyp: INSV • Fundtype: Internal Service Fund
Bfy
2017
Ftyp
INSV
Fundtype
Internal Service Fund
Dpt
EBS
Department
Equip & Bldg Svcs
Rsrc
9416
Revenue Source
Intrd Rev-Motor Pool
Budget
296967
Actuals
0
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
6007
Revenue Source
Prop.Taxs-Penalty & Interest
Budget
1683327
Actuals
988684.52
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
9303
Revenue Source
Copy Service Sales Non Taxable
Budget
0
Actuals
96467.39
2017
Bfy: 2017 • Ftyp: GNFD • Fundtype: General Fund
Bfy
2017
Ftyp
GNFD
Fundtype
General Fund
Dpt
BMS
Department
Office of Financial Services
Rsrc
8414
Revenue Source
Misc-Auto Auction/Non-Tax Sls
Budget
4325530
Actuals
2447770.07
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
781A
Revenue Source
Chgs Serv-Special Event Permit
Budget
92000
Actuals
56675
2017
Bfy: 2017 • Ftyp: GNFD • Fundtype: General Fund
Bfy
2017
Ftyp
GNFD
Fundtype
General Fund
Dpt
OCA
Department
Office Of Cultural Affairs
Rsrc
7219
Revenue Source
Chgs Serv-Bldg Use Fee
Budget
996977
Actuals
371841.78
2017
Bfy: 2017 • Ftyp: GNFD • Fundtype: General Fund
Bfy
2017
Ftyp
GNFD
Fundtype
General Fund
Dpt
LIB
Department
Library
Rsrc
7462
Revenue Source
Chgs Serv-Library Lost Mat Chg
Budget
0
Actuals
49.97
2017
Bfy: 2017 • Ftyp: GNFD • Fundtype: General Fund
Bfy
2017
Ftyp
GNFD
Fundtype
General Fund
Dpt
PKR
Department
Park & Recreation
Rsrc
7252
Revenue Source
Chgs Serv-Golf Pro Revenue Commission
Budget
299768
Actuals
129932.76
2017
Bfy: 2017 • Ftyp: EFOP • Fundtype: Enterprise Operating Fund
Bfy
2017
Ftyp
EFOP
Fundtype
Enterprise Operating Fund
Dpt
AVI
Department
Aviation
Rsrc
7437
Revenue Source
Facility Maintenance Charge-Tenants
Budget
843758
Actuals
16132.66
2017
Bfy: 2017 • Ftyp: EFOP • Fundtype: Enterprise Operating Fund
Bfy
2017
Ftyp
EFOP
Fundtype
Enterprise Operating Fund
Dpt
TWM
Department
Trinity Watershed Management
Rsrc
8443
Revenue Source
Misc-Auto Auction-Txble Sales
Budget
0
Actuals
0
2017
Bfy: 2017 • Ftyp: GNFD • Fundtype: General Fund
Bfy
2017
Ftyp
GNFD
Fundtype
General Fund
Dpt
PKR
Department
Park & Recreation
Rsrc
7200
Revenue Source
Chgs Serv-Tennis Tourn Ct Fee
Budget
21811
Actuals
2127.5
2017
Bfy: 2017 • Ftyp: INSV • Fundtype: Internal Service Fund
Bfy
2017
Ftyp
INSV
Fundtype
Internal Service Fund
Dpt
DSV
Department
Communication & Info Svcs
Rsrc
9414
Revenue Source
Intfd-Telephone
Budget
7723287
Actuals
1493731.8
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