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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: EFOP • Fundtype: Enterprise Operating Fund
Bfy
2017
Ftyp
EFOP
Fundtype
Enterprise Operating Fund
Dpt
AVI
Department
Aviation
Rsrc
7816
Revenue Source
Facil & Equip Rental Non Taxab
Budget
0
Actuals
15285
2017
Bfy: 2017 • Ftyp: GNFD • Fundtype: General Fund
Bfy
2017
Ftyp
GNFD
Fundtype
General Fund
Dpt
PKR
Department
Park & Recreation
Rsrc
7211
Revenue Source
Chgs Serv-City Wide Over/Short
Budget
0
Actuals
-1004.23
2017
Bfy: 2017 • Ftyp: EFOP • Fundtype: Enterprise Operating Fund
Bfy
2017
Ftyp
EFOP
Fundtype
Enterprise Operating Fund
Dpt
AVI
Department
Aviation
Rsrc
7856
Revenue Source
Chgs Serv-Late Paymt Penal-Wt
Budget
5000
Actuals
12239.5
2017
Bfy: 2017 • Ftyp: GNFD • Fundtype: General Fund
Bfy
2017
Ftyp
GNFD
Fundtype
General Fund
Dpt
CCS
Department
Code Compliance
Rsrc
6336
Revenue Source
Scrap Tire License Fee
Budget
65000
Actuals
24975
2017
Bfy: 2017 • Ftyp: GNFD • Fundtype: General Fund
Bfy
2017
Ftyp
GNFD
Fundtype
General Fund
Dpt
CTS
Department
Court & Detention Services
Rsrc
8019
Revenue Source
Expired Regstration/Inspection
Budget
48093
Actuals
18183.33
2017
Bfy: 2017 • Ftyp: OTHO • Fundtype: Other Operating Fund
Bfy
2017
Ftyp
OTHO
Fundtype
Other Operating Fund
Dpt
DSV
Department
Communication & Info Svcs
Rsrc
8100
Revenue Source
Interest On Pooled Invest-Cash
Budget
43279
Actuals
38547.73
2017
Bfy: 2017 • Ftyp: EFOP • Fundtype: Enterprise Operating Fund
Bfy
2017
Ftyp
EFOP
Fundtype
Enterprise Operating Fund
Dpt
AVI
Department
Aviation
Rsrc
7467
Revenue Source
Security Chrgs-Non-Taxable
Budget
186638
Actuals
99548
2017
Bfy: 2017 • Ftyp: GNFD • Fundtype: General Fund
Bfy
2017
Ftyp
GNFD
Fundtype
General Fund
Dpt
CTS
Department
Court & Detention Services
Rsrc
8009
Revenue Source
Fines/Fro-Munic Ct-Non-Traf
Budget
5098602
Actuals
3153151.07
2017
Bfy: 2017 • Ftyp: GNFD • Fundtype: General Fund
Bfy
2017
Ftyp
GNFD
Fundtype
General Fund
Dpt
PKR
Department
Park & Recreation
Rsrc
8100
Revenue Source
Interest On Pooled Invest-Cash
Budget
0
Actuals
10.41
2016
Bfy: 2016 • Ftyp: GNFD • Fundtype: General Fund
Bfy
2016
Ftyp
GNFD
Fundtype
General Fund
Dpt
DPD
Department
Dallas Police Dept
Rsrc
8121
Revenue Source
Net Change In Fv Of Investment
Budget
0
Actuals
-9.38
2017
Bfy: 2017 • Ftyp: EFOP • Fundtype: Enterprise Operating Fund
Bfy
2017
Ftyp
EFOP
Fundtype
Enterprise Operating Fund
Dpt
DWU
Department
Water Utilities
Rsrc
8416
Revenue Source
Misc-Proceeds Fr Sale Of Land
Budget
2500
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
7862
Revenue Source
Chgs Serv-Ww-Totl Rev Retail
Budget
236075185
Actuals
114920971.07
2017
Bfy: 2017 • Ftyp: GNFD • Fundtype: General Fund
Bfy
2017
Ftyp
GNFD
Fundtype
General Fund
Dpt
PKR
Department
Park & Recreation
Rsrc
8428
Revenue Source
Misc-Misc Revenue
Budget
0
Actuals
7713.24
2017
Bfy: 2017 • Ftyp: EFOP • Fundtype: Enterprise Operating Fund
Bfy
2017
Ftyp
EFOP
Fundtype
Enterprise Operating Fund
Dpt
AVI
Department
Aviation
Rsrc
8428
Revenue Source
Misc-Misc Revenue
Budget
0
Actuals
150569.29
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
787D
Revenue Source
Addendum Fees
Budget
10530
Actuals
10301
2017
Bfy: 2017 • Ftyp: GNFD • Fundtype: General Fund
Bfy
2017
Ftyp
GNFD
Fundtype
General Fund
Dpt
DFD
Department
Dallas Fire Department
Rsrc
7472
Revenue Source
Chgs Serv-Biomed Telem Monitor
Budget
458467
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
8428
Revenue Source
Misc-Misc Revenue
Budget
0
Actuals
842.5
2017
Bfy: 2017 • Ftyp: EFOP • Fundtype: Enterprise Operating Fund
Bfy
2017
Ftyp
EFOP
Fundtype
Enterprise Operating Fund
Dpt
AVI
Department
Aviation
Rsrc
6390
Revenue Source
Lics/Pmts-Ambulance
Budget
0
Actuals
52722
2017
Bfy: 2017 • Ftyp: GNFD • Fundtype: General Fund
Bfy
2017
Ftyp
GNFD
Fundtype
General Fund
Dpt
BMS
Department
Office of Financial Services
Rsrc
8213
Revenue Source
Commercial Container Fee -Fran
Budget
3263852
Actuals
2033141.26
2017
Bfy: 2017 • Ftyp: GNFD • Fundtype: General Fund
Bfy
2017
Ftyp
GNFD
Fundtype
General Fund
Dpt
DFD
Department
Dallas Fire Department
Rsrc
7883
Revenue Source
Fire Reinspection Fee
Budget
437000
Actuals
47590
2017
Bfy: 2017 • Ftyp: GNFD • Fundtype: General Fund
Bfy
2017
Ftyp
GNFD
Fundtype
General Fund
Dpt
BMS
Department
Office of Financial Services
Rsrc
7356
Revenue Source
Secured Closure Delinquent Col
Budget
0
Actuals
-88868.63
2017
Bfy: 2017 • Ftyp: GNFD • Fundtype: General Fund
Bfy
2017
Ftyp
GNFD
Fundtype
General Fund
Dpt
PKR
Department
Park & Recreation
Rsrc
8424
Revenue Source
Misc-Taxable Sales
Budget
93907
Actuals
1439.9
2017
Bfy: 2017 • Ftyp: GNFD • Fundtype: General Fund
Bfy
2017
Ftyp
GNFD
Fundtype
General Fund
Dpt
PBW
Department
Public Works & Transporation
Rsrc
7514
Revenue Source
Air Pollution Emmission Fee
Budget
0
Actuals
78685
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
705C
Revenue Source
Parking Agreement Amendment/term
Budget
23621
Actuals
16637.5
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
7288
Revenue Source
Contract Collection
Budget
0
Actuals
342385.64
2017
Bfy: 2017 • Ftyp: GNFD • Fundtype: General Fund
Bfy
2017
Ftyp
GNFD
Fundtype
General Fund
Dpt
CTS
Department
Court & Detention Services
Rsrc
6521
Revenue Source
Igovt Rev-State Cost Coll Fees
Budget
698630
Actuals
113848.97
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
8116
Revenue Source
Amortized Discount/Premium Int
Budget
0
Actuals
-386.32
2017
Bfy: 2017 • Ftyp: INSV • Fundtype: Internal Service Fund
Bfy
2017
Ftyp
INSV
Fundtype
Internal Service Fund
Dpt
DSV
Department
Communication & Info Svcs
Rsrc
8569
Revenue Source
Electronic Circuits Telephone
Budget
1448614
Actuals
0
2017
Bfy: 2017 • Ftyp: EFOP • Fundtype: Enterprise Operating Fund
Bfy
2017
Ftyp
EFOP
Fundtype
Enterprise Operating Fund
Dpt
AVI
Department
Aviation
Rsrc
7813
Revenue Source
Chgs Serv-Service Charges
Budget
224676
Actuals
119741.87
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
8116
Revenue Source
Amortized Discount/Premium Int
Budget
0
Actuals
-17.4
2017
Bfy: 2017 • Ftyp: GNFD • Fundtype: General Fund
Bfy
2017
Ftyp
GNFD
Fundtype
General Fund
Dpt
CCS
Department
Code Compliance
Rsrc
6339
Revenue Source
Lics/Pmts-Home Repair
Budget
165000
Actuals
89094
2017
Bfy: 2017 • Ftyp: GNFD • Fundtype: General Fund
Bfy
2017
Ftyp
GNFD
Fundtype
General Fund
Dpt
BMS
Department
Office of Financial Services
Rsrc
6001
Revenue Source
Prop.Taxs-Real Est-Current
Budget
603133223
Actuals
599643279.11
2017
Bfy: 2017 • Ftyp: GNFD • Fundtype: General Fund
Bfy
2017
Ftyp
GNFD
Fundtype
General Fund
Dpt
BMS
Department
Office of Financial Services
Rsrc
8204
Revenue Source
Othr Sale-Fran Taxes-Sw Bell
Budget
9593791
Actuals
5198280.07
2017
Bfy: 2017 • Ftyp: GNFD • Fundtype: General Fund
Bfy
2017
Ftyp
GNFD
Fundtype
General Fund
Dpt
PKR
Department
Park & Recreation
Rsrc
7226
Revenue Source
Chgs Serv-Tennis Doubles Court Fee
Budget
25989
Actuals
4807
2017
Bfy: 2017 • Ftyp: EFOP • Fundtype: Enterprise Operating Fund
Bfy
2017
Ftyp
EFOP
Fundtype
Enterprise Operating Fund
Dpt
SAN
Department
Sanitation Svcs
Rsrc
748C
Revenue Source
Tipper Service-Taxable
Budget
54453
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
8803
Revenue Source
Concession-Rev Lake Ray Hubbard
Budget
150000
Actuals
37784.92
2017
Bfy: 2017 • Ftyp: EFOP • Fundtype: Enterprise Operating Fund
Bfy
2017
Ftyp
EFOP
Fundtype
Enterprise Operating Fund
Dpt
DWU
Department
Water Utilities
Rsrc
8116
Revenue Source
Amortized Discount/Premium Int
Budget
0
Actuals
-2315.22
2017
Bfy: 2017 • Ftyp: EFOP • Fundtype: Enterprise Operating Fund
Bfy
2017
Ftyp
EFOP
Fundtype
Enterprise Operating Fund
Dpt
DWU
Department
Water Utilities
Rsrc
7836
Revenue Source
Chgs Serv-Tr Wat-Tot Rev Whsl
Budget
84700236
Actuals
46864036.56
2017
Bfy: 2017 • Ftyp: GNFD • Fundtype: General Fund
Bfy
2017
Ftyp
GNFD
Fundtype
General Fund
Dpt
SEC
Department
City Secretary
Rsrc
9303
Revenue Source
Copy Service Sales Non Taxable
Budget
1800
Actuals
798.52
2016
Bfy: 2016 • Ftyp: GNFD • Fundtype: General Fund
Bfy
2016
Ftyp
GNFD
Fundtype
General Fund
Dpt
DPD
Department
Dallas Police Dept
Rsrc
8039
Revenue Source
Mandatory Crime Reduction Program Fee
Budget
0
Actuals
521.58
2017
Bfy: 2017 • Ftyp: GNFD • Fundtype: General Fund
Bfy
2017
Ftyp
GNFD
Fundtype
General Fund
Dpt
MCC
Department
Mayor & Council
Rsrc
7456
Revenue Source
Misc for Services
Budget
0
Actuals
3826.12
2017
Bfy: 2017 • Ftyp: GNFD • Fundtype: General Fund
Bfy
2017
Ftyp
GNFD
Fundtype
General Fund
Dpt
PKR
Department
Park & Recreation
Rsrc
7215
Revenue Source
Chgs Serv-Swims Pools Family/Season Pass
Budget
18003
Actuals
1049.36
2017
Bfy: 2017 • Ftyp: GNFD • Fundtype: General Fund
Bfy
2017
Ftyp
GNFD
Fundtype
General Fund
Dpt
MGT
Department
Management Services
Rsrc
9229
Revenue Source
Intfd Rev-Refunds-Intr Fund Re
Budget
232485
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
9401
Revenue Source
Intfd Rev-Fuel
Budget
16482036
Actuals
5884945.05
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
8116
Revenue Source
Amortized Discount/Premium Int
Budget
0
Actuals
388.69
2017
Bfy: 2017 • Ftyp: GNFD • Fundtype: General Fund
Bfy
2017
Ftyp
GNFD
Fundtype
General Fund
Dpt
OCA
Department
Office Of Cultural Affairs
Rsrc
7840
Revenue Source
Taxable Parking Lot Revenue
Budget
7200
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
705B
Revenue Source
Temp Certificate of Occupancy Extension
Budget
20897
Actuals
7020
2017
Bfy: 2017 • Ftyp: GNFD • Fundtype: General Fund
Bfy
2017
Ftyp
GNFD
Fundtype
General Fund
Dpt
CCS
Department
Code Compliance
Rsrc
7493
Revenue Source
Temp Food Vendors Permit
Budget
340000
Actuals
181842
2017
Bfy: 2017 • Ftyp: GNFD • Fundtype: General Fund
Bfy
2017
Ftyp
GNFD
Fundtype
General Fund
Dpt
CTS
Department
Court & Detention Services
Rsrc
8023
Revenue Source
Cbf(Cash Bond Forfieit)Revenue
Budget
84110
Actuals
0
2017
Bfy: 2017 • Ftyp: GNFD • Fundtype: General Fund
Bfy
2017
Ftyp
GNFD
Fundtype
General Fund
Dpt
CTS
Department
Court & Detention Services
Rsrc
8008
Revenue Source
Fines/For-Munic Ct Traffic
Budget
8470647
Actuals
3860713.61
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