The CBRM Yearly Operating Budget contains the budgeted operating expenditures by department and the budgeted operating revenue by administrative area for all years starting in the 2011-12 budgetary year.
This dataset has the following 4 columns:
Column Name | API Column Name | Data Type | Description | Sample Values |
---|---|---|---|---|
Budget Area | budget_area | text | The Budget Area could be the Department for expenditures and administrative area for revenue | POLICE SERVICES FIRE SERVICES FINANCE BUILDING RENTALS TAXES view top 100 |
Budget Amount | budget_amount | number | The dollar value of the amount budgeted | 0 4951510 15335838 500000 180000 view top 100 |
Budget Year | budget_year | text | Budget Year | 2012-13 2013-14 2011-12 2014-15 2019-20 view top 100 |
Revenue or Expenditure | revenue_or_expenditure | text | Identifies if the line item is revenue or expense | Revenue Expenditure view top 100 |