Colorado Springs Open Budget Revenue Monthly export from the City's Enterprise Resource Planning system.
This dataset has the following 11 columns:
| Column Name | API Column Name | Data Type | Description | Sample Values |
|---|---|---|---|---|
| rowid | rowid | text | Unique identifier used to update year-to-date or complete annual value. | 2013-001-40113-1330- 2013-001-40113-2114- 2013-001-40113-2115- 2013-001-40113-2117- 2013-001-40113-2131- view top 100 |
| Year | year | number | Year for which the value is relevant. Present year will be year-to-date amount. | 2019 2018 2017 2023 2016 view top 100 |
| Period | period | number | Most recent month for this record. Completed previous years will show as "12" | 12 4 view top 100 |
| Fund | fund | number | Numeric identifier for City funds. General Fund is "001", other funds use different numbers. | 1 470 480 455 451 view top 100 |
| Fund Description | fund_description | text | Text description of fund. Corresponds to numerical value in "Fund" | GENERAL FUND PARKING SYSTEM GROSS INCOME GOLF VALLEY HI DEVELOPMENT REVIEW ENTERPRISE GOLF PATTY JEWETT view top 100 |
| Account | account | text | Numeric value to identify the account. Correlates to "Account_Description" | 46025 49900 44025 40113 45025 view top 100 |
| Account Description | account_description | text | Text description of account. Corresponds to numerical value in "Account" | INTEREST COMMITTED REVENUE-PRIOR YEAR CASH OVER SHORT MISCELLANEOUS PROP TAXES CURRENT YEAR view top 100 |
| Type | type | text | General means of collecting this revenue. | Charges for Services Varied Sources Investment Earnings Taxes Licenses, Permits and Fines view top 100 |
| Source | source | text | Source of revenues for this designation. | General Government Police Services Investment Earnings Fire Services Reimbursement from Other City Funds view top 100 |
| Revenue Actuals | revenue_actuals | number | Recorded year-to-date or complete annual revenue for this fund-org-department-account-project designation. | 0 200 10500 2000 100 view top 100 |
| Budget | budget | number | Budgeted annual revenue for this designation. | 0 1000 2000 10000 5000 view top 100 |