Data Provided as-is from City Financial system Includes Budget Years 2010 to Present. Actuals prior to the current year may not be complete until the budget is finalized.
This dataset has the following 12 columns:
| Column Name | API Column Name | Data Type | Description | Sample Values |
|---|---|---|---|---|
| BudgetYear | budgetyear | calendar_date | Budget Year | 2016-12-31T00:00:00.000 2017-12-31T00:00:00.000 2014-12-31T00:00:00.000 2013-12-31T00:00:00.000 2018-12-31T00:00:00.000 view top 100 |
| Department | department | text | City Department | PUBLIC WORKS GENERAL FUND PARK AND COMMUNITY SERVICES PARKS AND RECREATION CITY TREASURER view top 100 |
| Fund | fund | number | Fund Number | 2 401 101 425 156 view top 100 |
| FundName | fundname | text | Fund Name | GENERAL FUND PUBLIC WORKS - UTILITIES PARK AND COMMUNITY SERVICES CRIMINAL JUSTICE TRANSPO SVCS - MVD view top 100 |
| RevenueType | revenuetype | number | Revenue Type | 361 369 397 349 308 view top 100 |
| RevenueTypeDesc | revenuetypedesc | text | Revenue Type Description | INTEREST EARNINGS INTEREST AND OTHER EARNINGS BEGINNING FUND BALANCE OPERATING TRANSFERS-IN OTHER MISCELLANEOUS REVENUE view top 100 |
| ChargeCode | chargecode | text | Account Number | 000000003080000000 000000003611000000 000000003613200000 000000003699000000 000000003614000000 view top 100 |
| ChargeCodeDesc | chargecodedesc | text | Account Number Title | MISCELLANEOUS REVENUE INVESTMENT EARNINGS REVENUE CHARGES FOR SERVICES OTHER FINANCING SOURCES view top 100 |
| Proposed | proposed | number | Recommended, Unapproved Budget | 0.00 1000.00 5000.00 10000.00 2000.00 view top 100 |
| Original | original | number | Original Adopted Budget | 0.00 1000.00 5000.00 10000.00 2000.00 view top 100 |
| Amended | amended | number | Amended Budget | 0.00 1000.00 5000.00 10000.00 2000.00 view top 100 |
| Actuals | actuals | number | Actual Revenues | 0.00 100.00 200.00 500.00 300000.00 view top 100 |