This dataset includes the Proposed and Approved Revenue Budget from FY2012 through FY2017. Actual Revenues have been included through FY2016.
This dataset has the following 11 columns:
| Column Name | API Column Name | Data Type | Sample Values |
|---|---|---|---|
| Fiscal Year | fiscal_year | number | 2013 2012 2014 2016 2015 view top 100 |
| Service | service | text | General (Non-Departmental) Miscellaneous Departments Public Safety Department of Public Works Department of Inspections & Standards view top 100 |
| Department | department | text | Balance Sheet General Fund (101-900) Non Departmental-General Fund (101-000) Bureau of Licenses (101-905) Building Administration (101-401) Probate Court (101-107) view top 100 |
| Program | program | text | DEPARTMENTAL REVENUE (43000) CASH & FUNDS DUE TO/FROM OTHER ACCOUNTS (19000) OTHER REVENUES (48200) MISCELLANEOUS RECEIPTS (48000) ACCRUED EXPENDITURES (21000) view top 100 |
| Expense Category | expense_category | text | MISCELLANEOUS REVENUE (48001) MISCELLANEOUS FEES (43001) CERTIFIED COPIES (43002) PAYROLL REIMBURSEMENT (48375) FEDERAL GRANTS (42100) view top 100 |
| Recommended Amount | recommended_amount | number | 0 5000 2000 10000 1200 view top 100 |
| Approved Amount | approved_amount | number | 0 5000 2000 10000 1500 view top 100 |
| Actual Amount | actual_amount | number | 0 2 5222222 10 300000 view top 100 |
| Fund | fund | text | General (101) view top 100 |
| Fund Type | fund_type | text | Tax Supported view top 100 |
| Expense Type | expense_type | text | REVENUE view top 100 |