This dataset summarizes the city’s various revenue sources. The revenue dataset reflects money coming into the city; some examples include real estate tax payments, state aid and parking fine collections. The city’s financial system, where revenue collections are recorded daily, is the source for this data. This data also contains current budget information based on the revenue budget adopted by City Council ahead of each fiscal year. This budget allows city staff to monitor and track revenue collections during the year. The data set includes the current fiscal year and two previous fiscal years. *Disclaimer: Revenues will reflect the previous fiscal year’s activity until final entries have been made and the accounting period has been closed. This data is updated daily on weekdays.
This dataset has the following 8 columns:
Column Name | API Column Name | Data Type | Description | Sample Values |
---|---|---|---|---|
Fiscal Year | fiscal_year | number | Fiscal year (FY) in which the revenue was collected; the city’s fiscal year runs from July 1 to June 30. For example, FY 2020 began on July 1, 2019 and will end on June 30, 2020. | 2022 2023 2024 view top 100 |
Department Name | department_name | text | Department that is responsible for the revenue | Parking Facilities Fund Norfolk Community Services Board Water Commissioner of the Revenue City Treasurer view top 100 |
Unit Name | unit_name | text | Name of the responsible unit/division/bureau within the department | Divison Of Water Accounts Commissoner Of The Revenue City Treasurer Int Servic Fund-Auto Maint Finance Director Office view top 100 |
Fund Name | fund_name | text | Name of the fund receiving the revenue | General Fund Parking Facilities Community Services Board Water Utility Fund Int Service Fund-Auto Maint view top 100 |
Revenue Source Name | revenue_source_name | text | Description of the revenue source | Revenue-Other Miscellaneous Commonwealth Of Va-Spec Rev Parking-Long Term Parking Long Term-City Parking-Recreational view top 100 |
Revenue Name | revenue_name | text | Description of the revenue category such as taxes, fees, or state-aid | Charges for Services Recovered Costs Use of Money and Property Miscellaneous Revenue Permits and Fees view top 100 |
Total Collected | total_collected | number | Amount of revenue collected fiscal year-to-date (YTD) for this department/fund/unit/revenue source line | 0.0000000000 100000.0000000000 3500000.0000000000 2000000.0000000000 8500000.0000000000 view top 100 |
Total Budgeted | total_budgeted | number | Total annual budgeted revenues for this department/fund/unit/revenue source line | 0.0000000000 10000.0000000000 15000.0000000000 100000.0000000000 2000.0000000000 view top 100 |