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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
CCS
Department
Code Compliance
Rsrc
6347
Revenue Source
Lics/Pmts-Cbd Concession Licen
Budget
7500
Actuals
11375
2016
Bfy: 2016 • Ftyp: GNFD • Fundtype: General Fund
Bfy
2016
Ftyp
GNFD
Fundtype
General Fund
Dpt
CCS
Department
Code Compliance
Rsrc
7524
Revenue Source
Animal Control Adminstrat Fee
Budget
52500
Actuals
42619
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
704K
Revenue Source
Expedited Priority Inspection-Same Day
Budget
131871
Actuals
121500
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
9501
Revenue Source
Hotel Occup Tax-Int
Budget
0
Actuals
12855.90
2016
Bfy: 2016 • Ftyp: GNFD • Fundtype: General Fund
Bfy
2016
Ftyp
GNFD
Fundtype
General Fund
Dpt
DPD
Department
Dallas Police Dept
Rsrc
7506
Revenue Source
Chgs Serv-Security Alarm Fee
Budget
0
Actuals
-5775
2016
Bfy: 2016 • Ftyp: GNFD • Fundtype: General Fund
Bfy
2016
Ftyp
GNFD
Fundtype
General Fund
Dpt
LIB
Department
Library
Rsrc
7431
Revenue Source
Chgs Serv-Lib Non-Res Fee Crds
Budget
54850
Actuals
66144.25
2016
Bfy: 2016 • Ftyp: GNFD • Fundtype: General Fund
Bfy
2016
Ftyp
GNFD
Fundtype
General Fund
Dpt
PKR
Department
Park & Recreation
Rsrc
7208
Revenue Source
Chgs Serv-Day Participation Child
Budget
7750
Actuals
51420.50
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
8100
Revenue Source
Interest On Pooled Invest-Cash
Budget
0
Actuals
9991.26
2016
Bfy: 2016 • Ftyp: EFOP • Fundtype: Enterprise Operating Fund
Bfy
2016
Ftyp
EFOP
Fundtype
Enterprise Operating Fund
Dpt
DWU
Department
Water Utilities
Rsrc
R114
Revenue Source
Gain/Loss Sale Of Investment
Budget
0
Actuals
-29244.63
2016
Bfy: 2016 • Ftyp: GNFD • Fundtype: General Fund
Bfy
2016
Ftyp
GNFD
Fundtype
General Fund
Dpt
PKR
Department
Park & Recreation
Rsrc
7227
Revenue Source
Receration Center Id 2-17
Budget
41050
Actuals
40826.58
2016
Bfy: 2016 • Ftyp: GNFD • Fundtype: General Fund
Bfy
2016
Ftyp
GNFD
Fundtype
General Fund
Dpt
CTS
Department
Court & Detention Services
Rsrc
7881
Revenue Source
Chgs Serv-Muni Ct Warr Serv Fe
Budget
717077
Actuals
1587097.61
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
7843
Revenue Source
Chgs Serv-Parking Conv Ctr Gar
Budget
50000
Actuals
27634.96
2016
Bfy: 2016 • Ftyp: OTHO • Fundtype: Other Operating Fund
Bfy
2016
Ftyp
OTHO
Fundtype
Other Operating Fund
Dpt
DSV
Department
Communication & Info Svcs
Rsrc
8100
Revenue Source
Interest On Pooled Invest-Cash
Budget
57593
Actuals
70173.94
2016
Bfy: 2016 • Ftyp: GNFD • Fundtype: General Fund
Bfy
2016
Ftyp
GNFD
Fundtype
General Fund
Dpt
DFD
Department
Dallas Fire Department
Rsrc
788H
Revenue Source
Fire Inspection-High-Rise Residential
Budget
22975
Actuals
20557
2016
Bfy: 2016 • Ftyp: GNFD • Fundtype: General Fund
Bfy
2016
Ftyp
GNFD
Fundtype
General Fund
Dpt
BMS
Department
Office of Financial Services
Rsrc
8703
Revenue Source
Employee Mandatory 457 Plan
Budget
0
Actuals
22.14
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
8428
Revenue Source
Misc-Misc Revenue
Budget
96457
Actuals
107802.02
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
R114
Revenue Source
Gain/Loss Sale Of Investment
Budget
0
Actuals
-111
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
7516
Revenue Source
Misc Docket Items Fee
Budget
82486
Actuals
71964
2016
Bfy: 2016 • Ftyp: GNFD • Fundtype: General Fund
Bfy
2016
Ftyp
GNFD
Fundtype
General Fund
Dpt
LIB
Department
Library
Rsrc
9304
Revenue Source
Chgs Serv-Copy Sale-Taxable
Budget
20000
Actuals
13266.41
2016
Bfy: 2016 • Ftyp: GNFD • Fundtype: General Fund
Bfy
2016
Ftyp
GNFD
Fundtype
General Fund
Dpt
PKR
Department
Park & Recreation
Rsrc
8100
Revenue Source
Interest On Pooled Invest-Cash
Budget
0
Actuals
19.03
2016
Bfy: 2016 • Ftyp: GNFD • Fundtype: General Fund
Bfy
2016
Ftyp
GNFD
Fundtype
General Fund
Dpt
PKR
Department
Park & Recreation
Rsrc
7200
Revenue Source
Chgs Serv-Tennis Tourn Ct Fee
Budget
21811
Actuals
5856
2016
Bfy: 2016 • Ftyp: GNFD • Fundtype: General Fund
Bfy
2016
Ftyp
GNFD
Fundtype
General Fund
Dpt
PKR
Department
Park & Recreation
Rsrc
7824
Revenue Source
Chgs Serv-Concessions
Budget
543894
Actuals
728328.44
2016
Bfy: 2016 • Ftyp: GNFD • Fundtype: General Fund
Bfy
2016
Ftyp
GNFD
Fundtype
General Fund
Dpt
PKR
Department
Park & Recreation
Rsrc
7228
Revenue Source
Recreation Center Id 18-62
Budget
130225
Actuals
170568.48
2016
Bfy: 2016 • Ftyp: EFOP • Fundtype: Enterprise Operating Fund
Bfy
2016
Ftyp
EFOP
Fundtype
Enterprise Operating Fund
Dpt
DWU
Department
Water Utilities
Rsrc
7856
Revenue Source
Chgs Serv-Late Paymt Penal-Wt
Budget
3000000
Actuals
2800772.81
2016
Bfy: 2016 • Ftyp: EFOP • Fundtype: Enterprise Operating Fund
Bfy
2016
Ftyp
EFOP
Fundtype
Enterprise Operating Fund
Dpt
DWU
Department
Water Utilities
Rsrc
8415
Revenue Source
Misc-Sale of Fixed Assets
Budget
0
Actuals
-258675
2016
Bfy: 2016 • Ftyp: GNFD • Fundtype: General Fund
Bfy
2016
Ftyp
GNFD
Fundtype
General Fund
Dpt
PBW
Department
Public Works & Transporation
Rsrc
9303
Revenue Source
Copy Service Sales Non Taxable
Budget
27000
Actuals
16980
2016
Bfy: 2016 • Ftyp: INSV • Fundtype: Internal Service Fund
Bfy
2016
Ftyp
INSV
Fundtype
Internal Service Fund
Dpt
DSV
Department
Communication & Info Svcs
Rsrc
8100
Revenue Source
Interest On Pooled Invest-Cash
Budget
137140
Actuals
215542.89
2016
Bfy: 2016 • Ftyp: INSV • Fundtype: Internal Service Fund
Bfy
2016
Ftyp
INSV
Fundtype
Internal Service Fund
Dpt
EBS
Department
Equip & Bldg Svcs
Rsrc
7887
Revenue Source
Misc-Cng Fuel Sales To Non Cit
Budget
16000
Actuals
6133.78
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
7527
Revenue Source
Mobile Unit & Kiosk/Coffee Cart Plan Review Fee
Budget
71678
Actuals
80400
2016
Bfy: 2016 • Ftyp: GNFD • Fundtype: General Fund
Bfy
2016
Ftyp
GNFD
Fundtype
General Fund
Dpt
PKR
Department
Park & Recreation
Rsrc
7222
Revenue Source
Civic Reservation
Budget
30050
Actuals
3059.99
2016
Bfy: 2016 • Ftyp: GNFD • Fundtype: General Fund
Bfy
2016
Ftyp
GNFD
Fundtype
General Fund
Dpt
BMS
Department
Office of Financial Services
Rsrc
8104
Revenue Source
Accrued Interest On Poold Inv
Budget
0
Actuals
17180.17
2016
Bfy: 2016 • Ftyp: GNFD • Fundtype: General Fund
Bfy
2016
Ftyp
GNFD
Fundtype
General Fund
Dpt
BMS
Department
Office of Financial Services
Rsrc
7550
Revenue Source
Service Charge Nsf Checks
Budget
1000
Actuals
780
2016
Bfy: 2016 • Ftyp: EFOP • Fundtype: Enterprise Operating Fund
Bfy
2016
Ftyp
EFOP
Fundtype
Enterprise Operating Fund
Dpt
SDM
Department
Stormwater Drainage Management
Rsrc
R114
Revenue Source
Gain/Loss Sale Of Investment
Budget
0
Actuals
-1655.06
2016
Bfy: 2016 • Ftyp: GNFD • Fundtype: General Fund
Bfy
2016
Ftyp
GNFD
Fundtype
General Fund
Dpt
CTS
Department
Court & Detention Services
Rsrc
8019
Revenue Source
Expired Regstration/Inspection
Budget
81091
Actuals
46146
2016
Bfy: 2016 • Ftyp: GNFD • Fundtype: General Fund
Bfy
2016
Ftyp
GNFD
Fundtype
General Fund
Dpt
DFD
Department
Dallas Fire Department
Rsrc
741A
Revenue Source
Chgs Serv-Ambulance Supplement
Budget
8336553
Actuals
8258342.95
2016
Bfy: 2016 • Ftyp: GNFD • Fundtype: General Fund
Bfy
2016
Ftyp
GNFD
Fundtype
General Fund
Dpt
DPD
Department
Dallas Police Dept
Rsrc
R114
Revenue Source
Gain/Loss Sale Of Investment
Budget
0
Actuals
-6.79
2016
Bfy: 2016 • Ftyp: GNFD • Fundtype: General Fund
Bfy
2016
Ftyp
GNFD
Fundtype
General Fund
Dpt
DEV
Department
Sustainable Development and Construction
Rsrc
8200
Revenue Source
License Fees
Budget
1787000
Actuals
1943265.95
2016
Bfy: 2016 • Ftyp: GNFD • Fundtype: General Fund
Bfy
2016
Ftyp
GNFD
Fundtype
General Fund
Dpt
DEV
Department
Sustainable Development and Construction
Rsrc
7277
Revenue Source
Chg Serv-Interest On Del Accts
Budget
3350
Actuals
1788.01
2016
Bfy: 2016 • Ftyp: GNFD • Fundtype: General Fund
Bfy
2016
Ftyp
GNFD
Fundtype
General Fund
Dpt
DEV
Department
Sustainable Development and Construction
Rsrc
8410
Revenue Source
Misc-Rental Othr Properties
Budget
223176
Actuals
356209.11
2016
Bfy: 2016 • Ftyp: GNFD • Fundtype: General Fund
Bfy
2016
Ftyp
GNFD
Fundtype
General Fund
Dpt
PKR
Department
Park & Recreation
Rsrc
7204
Revenue Source
Chgs Serv-Physical Fitness
Budget
193250
Actuals
175393.65
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
7042
Revenue Source
Electrical License/Exam
Budget
131059
Actuals
138760
2016
Bfy: 2016 • Ftyp: GNFD • Fundtype: General Fund
Bfy
2016
Ftyp
GNFD
Fundtype
General Fund
Dpt
CCS
Department
Code Compliance
Rsrc
7527
Revenue Source
Mobile Unit & Kiosk/Coffee Cart Plan Review Fee
Budget
1728
Actuals
2891
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
7876
Revenue Source
Private Development Review
Budget
403292
Actuals
574500
2016
Bfy: 2016 • Ftyp: EFOP • Fundtype: Enterprise Operating Fund
Bfy
2016
Ftyp
EFOP
Fundtype
Enterprise Operating Fund
Dpt
DWU
Department
Water Utilities
Rsrc
8451
Revenue Source
Misc-Laterals-Sewer Permits
Budget
250000
Actuals
271750
2016
Bfy: 2016 • Ftyp: INSV • Fundtype: Internal Service Fund
Bfy
2016
Ftyp
INSV
Fundtype
Internal Service Fund
Dpt
DSV
Department
Communication & Info Svcs
Rsrc
9413
Revenue Source
Intfd-Desktop Services
Budget
268527
Actuals
280503.18
2016
Bfy: 2016 • Ftyp: GNFD • Fundtype: General Fund
Bfy
2016
Ftyp
GNFD
Fundtype
General Fund
Dpt
DEV
Department
Sustainable Development and Construction
Rsrc
7047
Revenue Source
Miscellaneous Bldg Insp
Budget
597371
Actuals
1669877.08
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
7043
Revenue Source
Special/Plat
Budget
886985
Actuals
1078665.12
2016
Bfy: 2016 • Ftyp: GNFD • Fundtype: General Fund
Bfy
2016
Ftyp
GNFD
Fundtype
General Fund
Dpt
BMS
Department
Office of Financial Services
Rsrc
9201
Revenue Source
Intfd Rev-Tran Fr Othr Fds-Rev
Budget
15493195
Actuals
15493195
2016
Bfy: 2016 • Ftyp: GNFD • Fundtype: General Fund
Bfy
2016
Ftyp
GNFD
Fundtype
General Fund
Dpt
DPD
Department
Dallas Police Dept
Rsrc
8424
Revenue Source
Misc-Taxable Sales
Budget
0
Actuals
7335.22
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
9302
Revenue Source
Chgs Serv-Inserting Charges
Budget
43100
Actuals
38581.63
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