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Public Safety
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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
LIB
Department
Library
Rsrc
8487
Revenue Source
Agency Revenue
Budget
0
Actuals
60
2016
Bfy: 2016 • Ftyp: GNFD • Fundtype: General Fund
Bfy
2016
Ftyp
GNFD
Fundtype
General Fund
Dpt
MCC
Department
Mayor & Council
Rsrc
8428
Revenue Source
Misc-Misc Revenue
Budget
0
Actuals
291
2016
Bfy: 2016 • Ftyp: GNFD • Fundtype: General Fund
Bfy
2016
Ftyp
GNFD
Fundtype
General Fund
Dpt
MGT
Department
Management Services
Rsrc
9229
Revenue Source
Intfd Rev-Refunds-Intr Fund Re
Budget
232485
Actuals
0
2016
Bfy: 2016 • Ftyp: GNFD • Fundtype: General Fund
Bfy
2016
Ftyp
GNFD
Fundtype
General Fund
Dpt
OCA
Department
Office Of Cultural Affairs
Rsrc
7840
Revenue Source
Taxable Parking Lot Revenue
Budget
7200
Actuals
0
2016
Bfy: 2016 • Ftyp: GNFD • Fundtype: General Fund
Bfy
2016
Ftyp
GNFD
Fundtype
General Fund
Dpt
OCA
Department
Office Of Cultural Affairs
Rsrc
7842
Revenue Source
Chgs Serv-Parking-Plaza Garage
Budget
0
Actuals
0
2016
Bfy: 2016 • Ftyp: GNFD • Fundtype: General Fund
Bfy
2016
Ftyp
GNFD
Fundtype
General Fund
Dpt
OCA
Department
Office Of Cultural Affairs
Rsrc
8411
Revenue Source
Misc-Gifts & Donations
Budget
0
Actuals
0
2016
Bfy: 2016 • Ftyp: GNFD • Fundtype: General Fund
Bfy
2016
Ftyp
GNFD
Fundtype
General Fund
Dpt
PBW
Department
Public Works & Transporation
Rsrc
7526
Revenue Source
Used Car Lot Annual Registrat
Budget
0
Actuals
-99215
2016
Bfy: 2016 • Ftyp: GNFD • Fundtype: General Fund
Bfy
2016
Ftyp
GNFD
Fundtype
General Fund
Dpt
PBW
Department
Public Works & Transporation
Rsrc
8514
Revenue Source
Damage To City Property Non Tx
Budget
0
Actuals
0
2016
Bfy: 2016 • Ftyp: GNFD • Fundtype: General Fund
Bfy
2016
Ftyp
GNFD
Fundtype
General Fund
Dpt
PKR
Department
Park & Recreation
Rsrc
7232
Revenue Source
Chgs Serv-Recreation Tourn Fee
Budget
8000
Actuals
0
2016
Bfy: 2016 • Ftyp: GNFD • Fundtype: General Fund
Bfy
2016
Ftyp
GNFD
Fundtype
General Fund
Dpt
PKR
Department
Park & Recreation
Rsrc
7241
Revenue Source
Chgs Serv-Golfcar Cds Sr/Hhdcp
Budget
250
Actuals
0
2016
Bfy: 2016 • Ftyp: GNFD • Fundtype: General Fund
Bfy
2016
Ftyp
GNFD
Fundtype
General Fund
Dpt
PKR
Department
Park & Recreation
Rsrc
8483
Revenue Source
Misc-Building Lease
Budget
0
Actuals
10
2016
Bfy: 2016 • Ftyp: GNFD • Fundtype: General Fund
Bfy
2016
Ftyp
GNFD
Fundtype
General Fund
Dpt
STS
Department
Streets Svcs
Rsrc
8432
Revenue Source
Misc-Sale Cty Surp Prp/Non Tx
Budget
0
Actuals
1344.29
2016
Bfy: 2016 • Ftyp: GNFD • Fundtype: General Fund
Bfy
2016
Ftyp
GNFD
Fundtype
General Fund
Dpt
TWM
Department
Trinity Watershed Management
Rsrc
8414
Revenue Source
Misc-Auto Auction/Non-Tax Sls
Budget
0
Actuals
0
2016
Bfy: 2016 • Ftyp: GNFD • Fundtype: General Fund
Bfy
2016
Ftyp
GNFD
Fundtype
General Fund
Dpt
TWM
Department
Trinity Watershed Management
Rsrc
8428
Revenue Source
Misc-Misc Revenue
Budget
0
Actuals
72
2016
Bfy: 2016 • Ftyp: INSV • Fundtype: Internal Service Fund
Bfy
2016
Ftyp
INSV
Fundtype
Internal Service Fund
Dpt
DSV
Department
Communication & Info Svcs
Rsrc
8568
Revenue Source
Cellular Phone Revenues
Budget
0
Actuals
2
2016
Bfy: 2016 • Ftyp: INSV • Fundtype: Internal Service Fund
Bfy
2016
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
2016
Bfy: 2016 • Ftyp: INSV • Fundtype: Internal Service Fund
Bfy
2016
Ftyp
INSV
Fundtype
Internal Service Fund
Dpt
EBS
Department
Equip & Bldg Svcs
Rsrc
8443
Revenue Source
Misc-Auto Auction-Txble Sales
Budget
0
Actuals
70375
2016
Bfy: 2016 • Ftyp: INSV • Fundtype: Internal Service Fund
Bfy
2016
Ftyp
INSV
Fundtype
Internal Service Fund
Dpt
EBS
Department
Equip & Bldg Svcs
Rsrc
850A
Revenue Source
Restitution
Budget
0
Actuals
123
2016
Bfy: 2016 • Ftyp: INSV • Fundtype: Internal Service Fund
Bfy
2016
Ftyp
INSV
Fundtype
Internal Service Fund
Dpt
EBS
Department
Equip & Bldg Svcs
Rsrc
9416
Revenue Source
Intrd Rev-Motor Pool
Budget
164880
Actuals
0
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
7894
Revenue Source
Rebates revenues
Budget
0
Actuals
54250.56
2016
Bfy: 2016 • Ftyp: GNFD • Fundtype: General Fund
Bfy
2016
Ftyp
GNFD
Fundtype
General Fund
Dpt
POM
Department
Purchasing/Bus. Diversity Dev
Rsrc
7894
Revenue Source
Rebates revenues
Budget
0
Actuals
81373.25
2016
Bfy: 2016 • Ftyp: GNFD • Fundtype: General Fund
Bfy
2016
Ftyp
GNFD
Fundtype
General Fund
Dpt
BMS
Department
Office of Financial Services
Rsrc
6520
Revenue Source
Igovt Rev-Euless
Budget
5363615
Actuals
5274066.70
2016
Bfy: 2016 • Ftyp: GNFD • Fundtype: General Fund
Bfy
2016
Ftyp
GNFD
Fundtype
General Fund
Dpt
STS
Department
Streets Svcs
Rsrc
8532
Revenue Source
Signboards Non Taxable
Budget
7000
Actuals
1595.28
2016
Bfy: 2016 • Ftyp: GNFD • Fundtype: General Fund
Bfy
2016
Ftyp
GNFD
Fundtype
General Fund
Dpt
EBS
Department
Equip & Bldg Svcs
Rsrc
8482
Revenue Source
Misc-Land Lease
Budget
0
Actuals
516
2016
Bfy: 2016 • Ftyp: EFOP • Fundtype: Enterprise Operating Fund
Bfy
2016
Ftyp
EFOP
Fundtype
Enterprise Operating Fund
Dpt
DWU
Department
Water Utilities
Rsrc
8446
Revenue Source
Misc-Sale Cty Surp Prp/Txbl Sl
Budget
0
Actuals
19135
2016
Bfy: 2016 • Ftyp: GNFD • Fundtype: General Fund
Bfy
2016
Ftyp
GNFD
Fundtype
General Fund
Dpt
BMS
Department
Office of Financial Services
Rsrc
6514
Revenue Source
Intergovernment Revenue-Coppell
Budget
24564
Actuals
56138.57
2016
Bfy: 2016 • Ftyp: EFOP • Fundtype: Enterprise Operating Fund
Bfy
2016
Ftyp
EFOP
Fundtype
Enterprise Operating Fund
Dpt
DWU
Department
Water Utilities
Rsrc
8432
Revenue Source
Misc-Sale Cty Surp Prp/Non Tx
Budget
2500
Actuals
3815
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
7277
Revenue Source
Chg Serv-Interest On Del Accts
Budget
0
Actuals
0.04
2016
Bfy: 2016 • Ftyp: GNFD • Fundtype: General Fund
Bfy
2016
Ftyp
GNFD
Fundtype
General Fund
Dpt
BMS
Department
Office of Financial Services
Rsrc
7406
Revenue Source
Public Swimming Pool Permit Fee
Budget
0
Actuals
-40
2016
Bfy: 2016 • Ftyp: GNFD • Fundtype: General Fund
Bfy
2016
Ftyp
GNFD
Fundtype
General Fund
Dpt
TWM
Department
Trinity Watershed Management
Rsrc
9303
Revenue Source
Copy Service Sales Non Taxable
Budget
0
Actuals
2150
2016
Bfy: 2016 • Ftyp: EFOP • Fundtype: Enterprise Operating Fund
Bfy
2016
Ftyp
EFOP
Fundtype
Enterprise Operating Fund
Dpt
DWU
Department
Water Utilities
Rsrc
7810
Revenue Source
Chgs Serv-Print(Docu Frms)Sale
Budget
7500
Actuals
86
2016
Bfy: 2016 • Ftyp: GNFD • Fundtype: General Fund
Bfy
2016
Ftyp
GNFD
Fundtype
General Fund
Dpt
BMS
Department
Office of Financial Services
Rsrc
6519
Revenue Source
Igovt Rev-Irving
Budget
1043480
Actuals
1185483.06
2016
Bfy: 2016 • Ftyp: EFOP • Fundtype: Enterprise Operating Fund
Bfy
2016
Ftyp
EFOP
Fundtype
Enterprise Operating Fund
Dpt
AVI
Department
Aviation
Rsrc
781F
Revenue Source
Tenant Parking-Taxable
Budget
0
Actuals
12221.72
2016
Bfy: 2016 • Ftyp: EFOP • Fundtype: Enterprise Operating Fund
Bfy
2016
Ftyp
EFOP
Fundtype
Enterprise Operating Fund
Dpt
SDM
Department
Stormwater Drainage Management
Rsrc
8443
Revenue Source
Misc-Auto Auction-Txble Sales
Budget
0
Actuals
12150
2016
Bfy: 2016 • Ftyp: GNFD • Fundtype: General Fund
Bfy
2016
Ftyp
GNFD
Fundtype
General Fund
Dpt
SEC
Department
City Secretary
Rsrc
6511
Revenue Source
Igovt Rev-Dallas County
Budget
0
Actuals
28518.05
2016
Bfy: 2016 • Ftyp: GNFD • Fundtype: General Fund
Bfy
2016
Ftyp
GNFD
Fundtype
General Fund
Dpt
TWM
Department
Trinity Watershed Management
Rsrc
8443
Revenue Source
Misc-Auto Auction-Txble Sales
Budget
0
Actuals
0
2016
Bfy: 2016 • Ftyp: GNFD • Fundtype: General Fund
Bfy
2016
Ftyp
GNFD
Fundtype
General Fund
Dpt
CCS
Department
Code Compliance
Rsrc
749A
Revenue Source
Restaurant Re-Inspection Fee
Budget
19525
Actuals
220
2016
Bfy: 2016 • Ftyp: GNFD • Fundtype: General Fund
Bfy
2016
Ftyp
GNFD
Fundtype
General Fund
Dpt
ECO
Department
Office Of Economic Development
Rsrc
8476
Revenue Source
Misc-Miscellaneous
Budget
120000
Actuals
15000
2016
Bfy: 2016 • Ftyp: GNFD • Fundtype: General Fund
Bfy
2016
Ftyp
GNFD
Fundtype
General Fund
Dpt
OCA
Department
Office Of Cultural Affairs
Rsrc
7817
Revenue Source
Chgs Serv-Cafeteria Non Taxabl
Budget
0
Actuals
1547
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
7834
Revenue Source
Chgs Serv-Tr Wat-Tot Rev Retai
Budget
0
Actuals
0
2016
Bfy: 2016 • Ftyp: INSV • Fundtype: Internal Service Fund
Bfy
2016
Ftyp
INSV
Fundtype
Internal Service Fund
Dpt
EBS
Department
Equip & Bldg Svcs
Rsrc
8432
Revenue Source
Misc-Sale Cty Surp Prp/Non Tx
Budget
0
Actuals
31735.25
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
781B
Revenue Source
Chgs Serv-Commerc Filming Fee
Budget
0
Actuals
1360
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
704U
Revenue Source
Unauthorized Cover Up Fee
Budget
8084
Actuals
3000
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
8201
Revenue Source
Othr Sales-Alcoholic Beverages
Budget
12161346
Actuals
12058349.15
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
781D
Revenue Source
Chgs Serv-Pole Banner Rental
Budget
7000
Actuals
13370
2016
Bfy: 2016 • Ftyp: GNFD • Fundtype: General Fund
Bfy
2016
Ftyp
GNFD
Fundtype
General Fund
Dpt
LIB
Department
Library
Rsrc
7211
Revenue Source
Chgs Serv-City Wide Over/Short
Budget
0
Actuals
377.67
2016
Bfy: 2016 • Ftyp: GNFD • Fundtype: General Fund
Bfy
2016
Ftyp
GNFD
Fundtype
General Fund
Dpt
DPD
Department
Dallas Police Dept
Rsrc
9201
Revenue Source
Intfd Rev-Tran Fr Othr Fds-Rev
Budget
1000000
Actuals
1544799.50
2016
Bfy: 2016 • Ftyp: GNFD • Fundtype: General Fund
Bfy
2016
Ftyp
GNFD
Fundtype
General Fund
Dpt
MGT
Department
Management Services
Rsrc
8104
Revenue Source
Accrued Interest On Poold Inv
Budget
0
Actuals
0
2016
Bfy: 2016 • Ftyp: GNFD • Fundtype: General Fund
Bfy
2016
Ftyp
GNFD
Fundtype
General Fund
Dpt
CVS
Department
Civil Service
Rsrc
7456
Revenue Source
Misc for Services
Budget
4000
Actuals
200
2016
Bfy: 2016 • Ftyp: EFOP • Fundtype: Enterprise Operating Fund
Bfy
2016
Ftyp
EFOP
Fundtype
Enterprise Operating Fund
Dpt
DWU
Department
Water Utilities
Rsrc
8103
Revenue Source
Interest-Miscelleaneous
Budget
0
Actuals
252830
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