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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: EFOP • Fundtype: Enterprise Operating Fund
Bfy
2016
Ftyp
EFOP
Fundtype
Enterprise Operating Fund
Dpt
DEV
Department
Sustainable Development and Construction
Rsrc
704O
Revenue Source
Plan Review-Sign Installation or Construction
Budget
36277
Actuals
42900
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
9303
Revenue Source
Copy Service Sales Non Taxable
Budget
150000
Actuals
191468.60
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
7842
Revenue Source
Chgs Serv-Parking-Plaza Garage
Budget
500000
Actuals
428539.54
2016
Bfy: 2016 • Ftyp: GNFD • Fundtype: General Fund
Bfy
2016
Ftyp
GNFD
Fundtype
General Fund
Dpt
MGT
Department
Management Services
Rsrc
8518
Revenue Source
Refunds
Budget
0
Actuals
3555.46
2016
Bfy: 2016 • Ftyp: GNFD • Fundtype: General Fund
Bfy
2016
Ftyp
GNFD
Fundtype
General Fund
Dpt
BMS
Department
Office of Financial Services
Rsrc
8103
Revenue Source
Interest-Miscelleaneous
Budget
0
Actuals
7954.44
2016
Bfy: 2016 • Ftyp: GNFD • Fundtype: General Fund
Bfy
2016
Ftyp
GNFD
Fundtype
General Fund
Dpt
BMS
Department
Office of Financial Services
Rsrc
842A
Revenue Source
Misc-Disc For Prompt Payment
Budget
0
Actuals
26627.88
2016
Bfy: 2016 • Ftyp: GNFD • Fundtype: General Fund
Bfy
2016
Ftyp
GNFD
Fundtype
General Fund
Dpt
OCA
Department
Office Of Cultural Affairs
Rsrc
7824
Revenue Source
Chgs Serv-Concessions
Budget
511413
Actuals
541280.73
2016
Bfy: 2016 • Ftyp: GNFD • Fundtype: General Fund
Bfy
2016
Ftyp
GNFD
Fundtype
General Fund
Dpt
EBS
Department
Equip & Bldg Svcs
Rsrc
7891
Revenue Source
Parking Police Taxable
Budget
153000
Actuals
144315.71
2016
Bfy: 2016 • Ftyp: GNFD • Fundtype: General Fund
Bfy
2016
Ftyp
GNFD
Fundtype
General Fund
Dpt
DFD
Department
Dallas Fire Department
Rsrc
8428
Revenue Source
Misc-Misc Revenue
Budget
0
Actuals
50641.35
2016
Bfy: 2016 • Ftyp: GNFD • Fundtype: General Fund
Bfy
2016
Ftyp
GNFD
Fundtype
General Fund
Dpt
STS
Department
Streets Svcs
Rsrc
6526
Revenue Source
Igovt Rev-Misc Reimbursements
Budget
815548
Actuals
945046.30
2016
Bfy: 2016 • Ftyp: GNFD • Fundtype: General Fund
Bfy
2016
Ftyp
GNFD
Fundtype
General Fund
Dpt
PKR
Department
Park & Recreation
Rsrc
7216
Revenue Source
Chgs Serv-Swim Pool Rental
Budget
1330
Actuals
9575
2016
Bfy: 2016 • Ftyp: GNFD • Fundtype: General Fund
Bfy
2016
Ftyp
GNFD
Fundtype
General Fund
Dpt
PKR
Department
Park & Recreation
Rsrc
7224
Revenue Source
Non-Resident Adult Activy Card
Budget
20550
Actuals
16645.04
2016
Bfy: 2016 • Ftyp: GNFD • Fundtype: General Fund
Bfy
2016
Ftyp
GNFD
Fundtype
General Fund
Dpt
DEV
Department
Sustainable Development and Construction
Rsrc
8428
Revenue Source
Misc-Misc Revenue
Budget
900
Actuals
1215
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
7820
Revenue Source
Print And Map Sales Non Taxabl
Budget
2765
Actuals
2081
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
7407
Revenue Source
Chgs Serv-Supply Sales
Budget
72000
Actuals
77677.87
2016
Bfy: 2016 • Ftyp: GNFD • Fundtype: General Fund
Bfy
2016
Ftyp
GNFD
Fundtype
General Fund
Dpt
PKR
Department
Park & Recreation
Rsrc
7217
Revenue Source
Chgs Serv-Swimming Lessons
Budget
85000
Actuals
212719.13
2016
Bfy: 2016 • Ftyp: GNFD • Fundtype: General Fund
Bfy
2016
Ftyp
GNFD
Fundtype
General Fund
Dpt
BMS
Department
Office of Financial Services
Rsrc
6313
Revenue Source
Lics/Pmts-Dance Halls
Budget
48100
Actuals
47540
2016
Bfy: 2016 • Ftyp: GNFD • Fundtype: General Fund
Bfy
2016
Ftyp
GNFD
Fundtype
General Fund
Dpt
DFD
Department
Dallas Fire Department
Rsrc
7277
Revenue Source
Chg Serv-Interest On Del Accts
Budget
0
Actuals
25989.92
2016
Bfy: 2016 • Ftyp: GNFD • Fundtype: General Fund
Bfy
2016
Ftyp
GNFD
Fundtype
General Fund
Dpt
PKR
Department
Park & Recreation
Rsrc
7202
Revenue Source
Chgs Serv-Team Registration
Budget
2860
Actuals
30365
2016
Bfy: 2016 • Ftyp: GNFD • Fundtype: General Fund
Bfy
2016
Ftyp
GNFD
Fundtype
General Fund
Dpt
DFD
Department
Dallas Fire Department
Rsrc
788D
Revenue Source
Fire Registration Fee
Budget
296250
Actuals
46050
2016
Bfy: 2016 • Ftyp: EFOP • Fundtype: Enterprise Operating Fund
Bfy
2016
Ftyp
EFOP
Fundtype
Enterprise Operating Fund
Dpt
SDM
Department
Stormwater Drainage Management
Rsrc
7550
Revenue Source
Service Charge Nsf Checks
Budget
0
Actuals
-17633.57
2016
Bfy: 2016 • Ftyp: GNFD • Fundtype: General Fund
Bfy
2016
Ftyp
GNFD
Fundtype
General Fund
Dpt
PKR
Department
Park & Recreation
Rsrc
7218
Revenue Source
Chgs Serv-Picnic/Pavilion Rental Fee
Budget
54000
Actuals
130345
2016
Bfy: 2016 • Ftyp: GNFD • Fundtype: General Fund
Bfy
2016
Ftyp
GNFD
Fundtype
General Fund
Dpt
EBS
Department
Equip & Bldg Svcs
Rsrc
7279
Revenue Source
Chgs Serv-Atm Service Fees
Budget
6890
Actuals
10378.09
2016
Bfy: 2016 • Ftyp: EFOP • Fundtype: Enterprise Operating Fund
Bfy
2016
Ftyp
EFOP
Fundtype
Enterprise Operating Fund
Dpt
DWU
Department
Water Utilities
Rsrc
8437
Revenue Source
Misc-Gain On Sle Of Fxd Asset
Budget
0
Actuals
258675
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
787W
Revenue Source
Water Service Availa Nontaxabl
Budget
37439
Actuals
47100
2016
Bfy: 2016 • Ftyp: INSV • Fundtype: Internal Service Fund
Bfy
2016
Ftyp
INSV
Fundtype
Internal Service Fund
Dpt
DSV
Department
Communication & Info Svcs
Rsrc
8104
Revenue Source
Accrued Interest On Poold Inv
Budget
0
Actuals
-3070.10
2016
Bfy: 2016 • Ftyp: GNFD • Fundtype: General Fund
Bfy
2016
Ftyp
GNFD
Fundtype
General Fund
Dpt
CCS
Department
Code Compliance
Rsrc
7490
Revenue Source
Annual Food Inspection Permit Fee
Budget
1945000
Actuals
1816245.34
2016
Bfy: 2016 • Ftyp: GNFD • Fundtype: General Fund
Bfy
2016
Ftyp
GNFD
Fundtype
General Fund
Dpt
CCS
Department
Code Compliance
Rsrc
6339
Revenue Source
Lics/Pmts-Home Repair
Budget
215300
Actuals
166244
2016
Bfy: 2016 • Ftyp: GNFD • Fundtype: General Fund
Bfy
2016
Ftyp
GNFD
Fundtype
General Fund
Dpt
CCS
Department
Code Compliance
Rsrc
6365
Revenue Source
Food Handler Certification Fees
Budget
5016
Actuals
20126
2016
Bfy: 2016 • Ftyp: GNFD • Fundtype: General Fund
Bfy
2016
Ftyp
GNFD
Fundtype
General Fund
Dpt
CTS
Department
Court & Detention Services
Rsrc
8021
Revenue Source
Witness Summons Fee
Budget
11553
Actuals
11614.80
2016
Bfy: 2016 • Ftyp: GNFD • Fundtype: General Fund
Bfy
2016
Ftyp
GNFD
Fundtype
General Fund
Dpt
DFD
Department
Dallas Fire Department
Rsrc
788F
Revenue Source
Fire Inspection-Hazardous Materials
Budget
116630
Actuals
98669
2016
Bfy: 2016 • Ftyp: GNFD • Fundtype: General Fund
Bfy
2016
Ftyp
GNFD
Fundtype
General Fund
Dpt
CTS
Department
Court & Detention Services
Rsrc
8011
Revenue Source
Fines/For-Munic Ct Driv Impsch
Budget
72489
Actuals
69940.15
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
7045
Revenue Source
After Hours Inspection
Budget
185596
Actuals
269000
2016
Bfy: 2016 • Ftyp: DSGO • Fundtype: General Obligation Debt Service
Bfy
2016
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
-13137.75
2016
Bfy: 2016 • Ftyp: GNFD • Fundtype: General Fund
Bfy
2016
Ftyp
GNFD
Fundtype
General Fund
Dpt
LIB
Department
Library
Rsrc
8424
Revenue Source
Misc-Taxable Sales
Budget
600
Actuals
996.61
2016
Bfy: 2016 • Ftyp: EFOP • Fundtype: Enterprise Operating Fund
Bfy
2016
Ftyp
EFOP
Fundtype
Enterprise Operating Fund
Dpt
DWU
Department
Water Utilities
Rsrc
8420
Revenue Source
Misc-Handling Charges
Budget
0
Actuals
1325
2016
Bfy: 2016 • Ftyp: GNFD • Fundtype: General Fund
Bfy
2016
Ftyp
GNFD
Fundtype
General Fund
Dpt
CCS
Department
Code Compliance
Rsrc
6356
Revenue Source
Lics/Pmts-Cat Registration/Per
Budget
68900
Actuals
49826
2016
Bfy: 2016 • Ftyp: GNFD • Fundtype: General Fund
Bfy
2016
Ftyp
GNFD
Fundtype
General Fund
Dpt
SEC
Department
City Secretary
Rsrc
9303
Revenue Source
Copy Service Sales Non Taxable
Budget
1800
Actuals
1126.67
2016
Bfy: 2016 • Ftyp: EFOP • Fundtype: Enterprise Operating Fund
Bfy
2016
Ftyp
EFOP
Fundtype
Enterprise Operating Fund
Dpt
DWU
Department
Water Utilities
Rsrc
8801
Revenue Source
Misc-Water Lot Or Acreage Fee
Budget
0
Actuals
11274.31
2016
Bfy: 2016 • Ftyp: GNFD • Fundtype: General Fund
Bfy
2016
Ftyp
GNFD
Fundtype
General Fund
Dpt
PKR
Department
Park & Recreation
Rsrc
8424
Revenue Source
Misc-Taxable Sales
Budget
93907
Actuals
98704.08
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
R114
Revenue Source
Gain/Loss Sale Of Investment
Budget
0
Actuals
-171.89
2016
Bfy: 2016 • Ftyp: GNFD • Fundtype: General Fund
Bfy
2016
Ftyp
GNFD
Fundtype
General Fund
Dpt
PKR
Department
Park & Recreation
Rsrc
7551
Revenue Source
Pro Shop Utility Revenue
Budget
94275
Actuals
86454.32
2016
Bfy: 2016 • Ftyp: EFOP • Fundtype: Enterprise Operating Fund
Bfy
2016
Ftyp
EFOP
Fundtype
Enterprise Operating Fund
Dpt
DWU
Department
Water Utilities
Rsrc
8428
Revenue Source
Misc-Misc Revenue
Budget
125000
Actuals
6057.56
2016
Bfy: 2016 • Ftyp: GNFD • Fundtype: General Fund
Bfy
2016
Ftyp
GNFD
Fundtype
General Fund
Dpt
CTS
Department
Court & Detention Services
Rsrc
8045
Revenue Source
Fines/For-Civil Fines
Budget
552649
Actuals
1181613.45
2016
Bfy: 2016 • Ftyp: GNFD • Fundtype: General Fund
Bfy
2016
Ftyp
GNFD
Fundtype
General Fund
Dpt
LIB
Department
Library
Rsrc
7853
Revenue Source
Chgs Serv-Parking-Centrl Libra
Budget
40000
Actuals
55650.99
2016
Bfy: 2016 • Ftyp: INSV • Fundtype: Internal Service Fund
Bfy
2016
Ftyp
INSV
Fundtype
Internal Service Fund
Dpt
DSV
Department
Communication & Info Svcs
Rsrc
8428
Revenue Source
Misc-Misc Revenue
Budget
425000
Actuals
548560.33
2016
Bfy: 2016 • Ftyp: DSGO • Fundtype: General Obligation Debt Service
Bfy
2016
Ftyp
DSGO
Fundtype
General Obligation Debt Service
Dpt
BMS
Department
Office of Financial Services
Rsrc
8104
Revenue Source
Accrued Interest On Poold Inv
Budget
0
Actuals
-1782.20
2016
Bfy: 2016 • Ftyp: GNFD • Fundtype: General Fund
Bfy
2016
Ftyp
GNFD
Fundtype
General Fund
Dpt
CCS
Department
Code Compliance
Rsrc
7406
Revenue Source
Public Swimming Pool Permit Fee
Budget
220000
Actuals
68678
2016
Bfy: 2016 • Ftyp: GNFD • Fundtype: General Fund
Bfy
2016
Ftyp
GNFD
Fundtype
General Fund
Dpt
CCS
Department
Code Compliance
Rsrc
7492
Revenue Source
Mobile Food Units Permit Fee
Budget
91900
Actuals
88642
2016
Bfy: 2016 • Ftyp: EFOP • Fundtype: Enterprise Operating Fund
Bfy
2016
Ftyp
EFOP
Fundtype
Enterprise Operating Fund
Dpt
AVI
Department
Aviation
Rsrc
8100
Revenue Source
Interest On Pooled Invest-Cash
Budget
84064
Actuals
246786.43
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