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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
6519
Revenue Source
Igovt Rev-Irving
Budget
1043480
Actuals
1248126.09
2017
Bfy: 2017 • Ftyp: GNFD • Fundtype: General Fund
Bfy
2017
Ftyp
GNFD
Fundtype
General Fund
Dpt
BMS
Department
Office of Financial Services
Rsrc
6374
Revenue Source
Lics/Pmts-Special Services Bus
Budget
5880
Actuals
490
2017
Bfy: 2017 • Ftyp: GNFD • Fundtype: General Fund
Bfy
2017
Ftyp
GNFD
Fundtype
General Fund
Dpt
PKR
Department
Park & Recreation
Rsrc
8104
Revenue Source
Accrued Interest On Poold Inv
Budget
0
Actuals
-3.44
2017
Bfy: 2017 • Ftyp: EFOP • Fundtype: Enterprise Operating Fund
Bfy
2017
Ftyp
EFOP
Fundtype
Enterprise Operating Fund
Dpt
DWU
Department
Water Utilities
Rsrc
8452
Revenue Source
Misc-Water Pro Rata Refund
Budget
0
Actuals
15124.12
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
704F
Revenue Source
After-hour Gas & Electric release
Budget
2089
Actuals
400
2017
Bfy: 2017 • Ftyp: GNFD • Fundtype: General Fund
Bfy
2017
Ftyp
GNFD
Fundtype
General Fund
Dpt
PKR
Department
Park & Recreation
Rsrc
7248
Revenue Source
Chgs Serv-Glf Bef 4PM Wkdy
Budget
256985
Actuals
79824.62
2017
Bfy: 2017 • Ftyp: INSV • Fundtype: Internal Service Fund
Bfy
2017
Ftyp
INSV
Fundtype
Internal Service Fund
Dpt
DSV
Department
Communication & Info Svcs
Rsrc
9413
Revenue Source
Intfd-Desktop Services
Budget
0
Actuals
1537.4
2017
Bfy: 2017 • Ftyp: GNFD • Fundtype: General Fund
Bfy
2017
Ftyp
GNFD
Fundtype
General Fund
Dpt
BMS
Department
Office of Financial Services
Rsrc
8208
Revenue Source
Othr Sale-Fran Txes-Gen Tele
Budget
70000
Actuals
78394.87
2017
Bfy: 2017 • Ftyp: GNFD • Fundtype: General Fund
Bfy
2017
Ftyp
GNFD
Fundtype
General Fund
Dpt
BMS
Department
Office of Financial Services
Rsrc
6302
Revenue Source
Lics/Pmts-Liquor Licenses
Budget
245000
Actuals
237650.08
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
781B
Revenue Source
Chgs Serv-Commerc Filming Fee
Budget
0
Actuals
250
2017
Bfy: 2017 • Ftyp: GNFD • Fundtype: General Fund
Bfy
2017
Ftyp
GNFD
Fundtype
General Fund
Dpt
BMS
Department
Office of Financial Services
Rsrc
8104
Revenue Source
Accrued Interest On Poold Inv
Budget
0
Actuals
-227121.55
2017
Bfy: 2017 • Ftyp: GNFD • Fundtype: General Fund
Bfy
2017
Ftyp
GNFD
Fundtype
General Fund
Dpt
DFD
Department
Dallas Fire Department
Rsrc
741A
Revenue Source
Chgs Serv-Ambulance Supplement
Budget
8003091
Actuals
0
2017
Bfy: 2017 • Ftyp: GNFD • Fundtype: General Fund
Bfy
2017
Ftyp
GNFD
Fundtype
General Fund
Dpt
PKR
Department
Park & Recreation
Rsrc
7824
Revenue Source
Chgs Serv-Concessions
Budget
56874
Actuals
316182.17
2017
Bfy: 2017 • Ftyp: EFOP • Fundtype: Enterprise Operating Fund
Bfy
2017
Ftyp
EFOP
Fundtype
Enterprise Operating Fund
Dpt
DWU
Department
Water Utilities
Rsrc
8414
Revenue Source
Misc-Auto Auction/Non-Tax Sls
Budget
0
Actuals
42567.5
2017
Bfy: 2017 • Ftyp: GNFD • Fundtype: General Fund
Bfy
2017
Ftyp
GNFD
Fundtype
General Fund
Dpt
CCS
Department
Code Compliance
Rsrc
637A
Revenue Source
Group Housing Permit
Budget
25000
Actuals
14100
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
7894
Revenue Source
Rebates revenues
Budget
0
Actuals
52841.28
2017
Bfy: 2017 • Ftyp: GNFD • Fundtype: General Fund
Bfy
2017
Ftyp
GNFD
Fundtype
General Fund
Dpt
PKR
Department
Park & Recreation
Rsrc
8481
Revenue Source
Misc-Percent Mdse Sales Pk Prp
Budget
141810
Actuals
39849.79
2017
Bfy: 2017 • Ftyp: GNFD • Fundtype: General Fund
Bfy
2017
Ftyp
GNFD
Fundtype
General Fund
Dpt
BMS
Department
Office of Financial Services
Rsrc
7558
Revenue Source
Multitenant Registration Fee
Budget
0
Actuals
1761.17
2017
Bfy: 2017 • Ftyp: OTHO • Fundtype: Other Operating Fund
Bfy
2017
Ftyp
OTHO
Fundtype
Other Operating Fund
Dpt
DSV
Department
Communication & Info Svcs
Rsrc
7912
Revenue Source
Wireline Revenues
Budget
6450344
Actuals
3098791.62
2017
Bfy: 2017 • Ftyp: GNFD • Fundtype: General Fund
Bfy
2017
Ftyp
GNFD
Fundtype
General Fund
Dpt
ATT
Department
City Attorney
Rsrc
7289
Revenue Source
Other Collectible Cost Recopument
Budget
50000
Actuals
12
2017
Bfy: 2017 • Ftyp: EFOP • Fundtype: Enterprise Operating Fund
Bfy
2017
Ftyp
EFOP
Fundtype
Enterprise Operating Fund
Dpt
DWU
Department
Water Utilities
Rsrc
7859
Revenue Source
Chgs Serv-Recovry Bad Debts
Budget
150000
Actuals
0
2017
Bfy: 2017 • Ftyp: GNFD • Fundtype: General Fund
Bfy
2017
Ftyp
GNFD
Fundtype
General Fund
Dpt
DFD
Department
Dallas Fire Department
Rsrc
7456
Revenue Source
Misc for Services
Budget
2713054
Actuals
516567
2017
Bfy: 2017 • Ftyp: GNFD • Fundtype: General Fund
Bfy
2017
Ftyp
GNFD
Fundtype
General Fund
Dpt
DPD
Department
Dallas Police Dept
Rsrc
8041
Revenue Source
NON-taxable Parking Lot Fees
Budget
632522
Actuals
310112.35
2017
Bfy: 2017 • Ftyp: EFOP • Fundtype: Enterprise Operating Fund
Bfy
2017
Ftyp
EFOP
Fundtype
Enterprise Operating Fund
Dpt
AVI
Department
Aviation
Rsrc
7821
Revenue Source
Cable Television Installation
Budget
150000
Actuals
32538.83
2017
Bfy: 2017 • Ftyp: EFOP • Fundtype: Enterprise Operating Fund
Bfy
2017
Ftyp
EFOP
Fundtype
Enterprise Operating Fund
Dpt
DWU
Department
Water Utilities
Rsrc
8420
Revenue Source
Misc-Handling Charges
Budget
0
Actuals
725
2017
Bfy: 2017 • Ftyp: GNFD • Fundtype: General Fund
Bfy
2017
Ftyp
GNFD
Fundtype
General Fund
Dpt
LIB
Department
Library
Rsrc
7278
Revenue Source
Chgs Serv-Int On Del Accounts
Budget
950
Actuals
630
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
704Q
Revenue Source
Remodel Residential
Budget
3873009
Actuals
2167334.15
2017
Bfy: 2017 • Ftyp: EFOP • Fundtype: Enterprise Operating Fund
Bfy
2017
Ftyp
EFOP
Fundtype
Enterprise Operating Fund
Dpt
DWU
Department
Water Utilities
Rsrc
8482
Revenue Source
Misc-Land Lease
Budget
100000
Actuals
69503.07
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
8471
Revenue Source
Misc-Rental Of Bldgs And Othr
Budget
41832
Actuals
24402
2017
Bfy: 2017 • Ftyp: GNFD • Fundtype: General Fund
Bfy
2017
Ftyp
GNFD
Fundtype
General Fund
Dpt
LIB
Department
Library
Rsrc
8424
Revenue Source
Misc-Taxable Sales
Budget
800
Actuals
512.97
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
6370
Revenue Source
Lics/Pmts-Fire Prevent Permit
Budget
230149
Actuals
100750
2017
Bfy: 2017 • Ftyp: INSV • Fundtype: Internal Service Fund
Bfy
2017
Ftyp
INSV
Fundtype
Internal Service Fund
Dpt
EBS
Department
Equip & Bldg Svcs
Rsrc
7887
Revenue Source
Misc-Cng Fuel Sales To Non Cit
Budget
8000
Actuals
1511.19
2017
Bfy: 2017 • Ftyp: GNFD • Fundtype: General Fund
Bfy
2017
Ftyp
GNFD
Fundtype
General Fund
Dpt
DPD
Department
Dallas Police Dept
Rsrc
8000
Revenue Source
Fines/For-Notification Fee
Budget
580998
Actuals
329870
2017
Bfy: 2017 • Ftyp: GNFD • Fundtype: General Fund
Bfy
2017
Ftyp
GNFD
Fundtype
General Fund
Dpt
DPD
Department
Dallas Police Dept
Rsrc
8428
Revenue Source
Misc-Misc Revenue
Budget
0
Actuals
9891.85
2017
Bfy: 2017 • Ftyp: GNFD • Fundtype: General Fund
Bfy
2017
Ftyp
GNFD
Fundtype
General Fund
Dpt
PKR
Department
Park & Recreation
Rsrc
7218
Revenue Source
Chgs Serv-Picnic/Pavilion Rental Fee
Budget
54000
Actuals
30335
2017
Bfy: 2017 • Ftyp: GNFD • Fundtype: General Fund
Bfy
2017
Ftyp
GNFD
Fundtype
General Fund
Dpt
CCS
Department
Code Compliance
Rsrc
7494
Revenue Source
Swimming Pool Mgr. Fee Resident
Budget
25000
Actuals
8225
2017
Bfy: 2017 • Ftyp: GNFD • Fundtype: General Fund
Bfy
2017
Ftyp
GNFD
Fundtype
General Fund
Dpt
BMS
Department
Office of Financial Services
Rsrc
6514
Revenue Source
Intergovernment Revenue-Coppell
Budget
24564
Actuals
0
2017
Bfy: 2017 • Ftyp: EFOP • Fundtype: Enterprise Operating Fund
Bfy
2017
Ftyp
EFOP
Fundtype
Enterprise Operating Fund
Dpt
SDM
Department
Stormwater Drainage Management
Rsrc
8116
Revenue Source
Amortized Discount/Premium Int
Budget
0
Actuals
-148.67
2017
Bfy: 2017 • Ftyp: GNFD • Fundtype: General Fund
Bfy
2017
Ftyp
GNFD
Fundtype
General Fund
Dpt
BMS
Department
Office of Financial Services
Rsrc
9225
Revenue Source
Intfd Rev-Bldg Insp Indir Cst
Budget
2104143
Actuals
1052071.5
2017
Bfy: 2017 • Ftyp: GNFD • Fundtype: General Fund
Bfy
2017
Ftyp
GNFD
Fundtype
General Fund
Dpt
PKR
Department
Park & Recreation
Rsrc
7201
Revenue Source
Chgs Serv-Tennis League Ct Fee
Budget
21480
Actuals
2136
2017
Bfy: 2017 • Ftyp: GNFD • Fundtype: General Fund
Bfy
2017
Ftyp
GNFD
Fundtype
General Fund
Dpt
BMS
Department
Office of Financial Services
Rsrc
8575
Revenue Source
Civil Penalities- Rehab
Budget
0
Actuals
-40337.25
2017
Bfy: 2017 • Ftyp: GNFD • Fundtype: General Fund
Bfy
2017
Ftyp
GNFD
Fundtype
General Fund
Dpt
EHS
Department
Environmental & Health Service
Rsrc
7550
Revenue Source
Service Charge Nsf Checks
Budget
0
Actuals
30
2017
Bfy: 2017 • Ftyp: GNFD • Fundtype: General Fund
Bfy
2017
Ftyp
GNFD
Fundtype
General Fund
Dpt
PKR
Department
Park & Recreation
Rsrc
7251
Revenue Source
Chgs Serv-Glf Gf Aft 4PM Hol
Budget
313087
Actuals
144248.03
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
787C
Revenue Source
Infrastructure Inspection
Budget
550302
Actuals
201376.79
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
8428
Revenue Source
Misc-Misc Revenue
Budget
4100
Actuals
68.82
2017
Bfy: 2017 • Ftyp: GNFD • Fundtype: General Fund
Bfy
2017
Ftyp
GNFD
Fundtype
General Fund
Dpt
DPD
Department
Dallas Police Dept
Rsrc
8003
Revenue Source
Impoundment Fee Dpd Auto Pnd
Budget
551408
Actuals
280080
2017
Bfy: 2017 • Ftyp: EFOP • Fundtype: Enterprise Operating Fund
Bfy
2017
Ftyp
EFOP
Fundtype
Enterprise Operating Fund
Dpt
DWU
Department
Water Utilities
Rsrc
8801
Revenue Source
Misc-Water Lot Or Acreage Fee
Budget
0
Actuals
1796.08
2017
Bfy: 2017 • Ftyp: EFOP • Fundtype: Enterprise Operating Fund
Bfy
2017
Ftyp
EFOP
Fundtype
Enterprise Operating Fund
Dpt
DWU
Department
Water Utilities
Rsrc
7855
Revenue Source
Chgs Serv-Serv Charges-Water
Budget
3300000
Actuals
1693185
2017
Bfy: 2017 • Ftyp: GNFD • Fundtype: General Fund
Bfy
2017
Ftyp
GNFD
Fundtype
General Fund
Dpt
BMS
Department
Office of Financial Services
Rsrc
8518
Revenue Source
Refunds
Budget
0
Actuals
64.25
2017
Bfy: 2017 • Ftyp: GNFD • Fundtype: General Fund
Bfy
2017
Ftyp
GNFD
Fundtype
General Fund
Dpt
CTS
Department
Court & Detention Services
Rsrc
8013
Revenue Source
Part Pay Installment Fee City
Budget
178867
Actuals
113100.02
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