Budget and Actual - current and preceding 4 fiscal years
This dataset has the following 11 columns:
| Column Name | API Column Name | Data Type | Sample Values |
|---|---|---|---|
| FY | fy | number | 2024 view top 100 |
| AccountNumber | accountnumber | text | 101-4301-551.73-17 352-9401-541.73-07 611-6106-612.76-56 101-4301-555.73-91 101-4301-521.71-25 view top 100 |
| Fund | fund | text | GENERAL FUND SOLID WASTE OPERATING WATER OPERATING FUND W/W COLLECTION OPERATING SOLID WASTE DEVELOPER FEE view top 100 |
| Department | department | text | ENVIRONMENTAL RESOURCE DEVELOPMENT SERVICES WATER ENTERPRISE WASTEWATER ENTERPRISE NON-DEPARTMENTAL view top 100 |
| Division | division | text | DEVELOPMENT SERVICES PROCUREMENT/ADMIN & OPER COL SYSTEM MAIN & UPGRADE INDUSTRIAL COLLECTION RESIDENTIAL COLLECTION view top 100 |
| Activity | activitysub | text | SOLID WASTE OPERATION COMMUNITY DEVELOPMENT OPERATING INCOME LICENSES AND PERMITS MISCELLANEOUS INCOME view top 100 |
| Element | element | text | CHARGES FOR SERVICES COMMUNITY DEVELOPMENT LICENSES AND PERMITS MISCELLANEOUS REVENUES OPERATING INCOME view top 100 |
| Object | object | text | MISCELLANEOUS REVENUES PENALTIES AND FORFEITURE INTEREST INCOME - OTHER OTHER REIMBURSEMENTS OTHER LICENSES AND PERMIT view top 100 |
| Budget | budget | number | 0 view top 100 |
| YearToDateRevenue | yeartodaterevenue | number | 0.01 150027.84 54872.65 3655836.74 530254.67 view top 100 |
| Key | key | text | 2024|10143015217116 2024|35294015417307 2024|62162026137683 2024|60860156117615 2024|10143015217117 view top 100 |