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City of Dallas (COD) Expenses Budget vs Actual
City of Dallas' actual spending versus what was budgeted for in the annual budget.
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Dataset nr4f-efb3
13 fields
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Dataset fields
BUDGET FISCAL YEAR
FTYP
FUNDTYPE
APPR
APPROPRIATION
Service Number
SERVICE
OBJECTGROUP
EXPENDITURE CLASSIFICATION
CURRENT BUDGET
ENCUMBRANCE
EXPENSES
ENCUMB&EXPENSE
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Showing 50 real records
2017
Budget Fiscal Year: 2017 • Ftyp: GNFD • Fundtype: General Fund
Budget Fiscal Year
2017
Ftyp
GNFD
Fundtype
General Fund
Appr
0001STS
Appropriation
Street Services GF
Service Number
2.27
Service
Mobility Planning
Objectgroup
RC
Expenditure Classification
Capital Outlay
Current Budget
0
Encumbrance
164700
Expenses
6300
Encumb Expense
171000
2016
Budget Fiscal Year: 2016 • Ftyp: GNFD • Fundtype: General Fund
Budget Fiscal Year
2016
Ftyp
GNFD
Fundtype
General Fund
Appr
0001STS
Appropriation
Street Services GF
Service Number
2.48
Service
Traffic Safety and Congestion Management
Objectgroup
RC
Expenditure Classification
Capital Outlay
Current Budget
0
Encumbrance
165545
Expenses
1418610.11
Encumb Expense
1584155.11
2017
Budget Fiscal Year: 2017 • Ftyp: GNFD • Fundtype: General Fund
Budget Fiscal Year
2017
Ftyp
GNFD
Fundtype
General Fund
Appr
0001EBS
Appropriation
Building Services GF
Service Number
5.29
Service
Energy Procurement and Monitoring
Objectgroup
QM
Expenditure Classification
Supplies & Materials
Current Budget
2387604
Encumbrance
172210.09
Expenses
1502951.23
Encumb Expense
1675161.32
2017
Budget Fiscal Year: 2017 • Ftyp: INSV • Fundtype: Internal Service Fund
Budget Fiscal Year
2017
Ftyp
INSV
Fundtype
Internal Service Fund
Appr
0196EBS
Appropriation
Equipment Services EBS
Service Number
5.E
Service
City Fleet Maintenance and Repair Services
Objectgroup
QM
Expenditure Classification
Supplies & Materials
Current Budget
8567036
Encumbrance
175228.76
Expenses
4248397.65
Encumb Expense
4423626.41
2017
Budget Fiscal Year: 2017 • Ftyp: GNFD • Fundtype: General Fund
Budget Fiscal Year
2017
Ftyp
GNFD
Fundtype
General Fund
Appr
0001PKR
Appropriation
Park and Recreation GF
Service Number
4.09
Service
Park Land Maintained
Objectgroup
QV
Expenditure Classification
Contractual & Other Services
Current Budget
8975830
Encumbrance
175277.02
Expenses
4006506.45
Encumb Expense
4181783.47
2016
Budget Fiscal Year: 2016 • Ftyp: EFOP • Fundtype: Enterprise Operating Fund
Budget Fiscal Year
2016
Ftyp
EFOP
Fundtype
Enterprise Operating Fund
Appr
0130AVI
Appropriation
Airport Operations AVI
Service Number
2.12
Service
Dallas Love Field
Objectgroup
PS
Expenditure Classification
Personnel Services
Current Budget
14562541
Encumbrance
175471.89
Expenses
13765858.71
Encumb Expense
13941330.60
2016
Budget Fiscal Year: 2016 • Ftyp: INSV • Fundtype: Internal Service Fund
Budget Fiscal Year
2016
Ftyp
INSV
Fundtype
Internal Service Fund
Appr
0198DSV
Appropriation
Information Technology DSV
Service Number
5.O
Service
Public Safety Technology Support
Objectgroup
QV
Expenditure Classification
Contractual & Other Services
Current Budget
5018691
Encumbrance
177400
Expenses
3729587.77
Encumb Expense
3906987.77
2017
Budget Fiscal Year: 2017 • Ftyp: EFOP • Fundtype: Enterprise Operating Fund
Budget Fiscal Year
2017
Ftyp
EFOP
Fundtype
Enterprise Operating Fund
Appr
0080CCT
Appropriation
Convention Center CCT
Service Number
2.1
Service
Dallas Convention Center
Objectgroup
QM
Expenditure Classification
Supplies & Materials
Current Budget
3702608
Encumbrance
177706.74
Expenses
1937736.24
Encumb Expense
2115442.98
2017
Budget Fiscal Year: 2017 • Ftyp: GNFD • Fundtype: General Fund
Budget Fiscal Year
2017
Ftyp
GNFD
Fundtype
General Fund
Appr
0001CCS
Appropriation
Code Compliance GF
Service Number
3.12
Service
Dallas Animal Services
Objectgroup
QM
Expenditure Classification
Supplies & Materials
Current Budget
1027385
Encumbrance
179633.39
Expenses
476387.23
Encumb Expense
656020.62
2016
Budget Fiscal Year: 2016 • Ftyp: GNFD • Fundtype: General Fund
Budget Fiscal Year
2016
Ftyp
GNFD
Fundtype
General Fund
Appr
0001PBW
Appropriation
Public Works GF
Service Number
3.23
Service
Underground Storage Tank Replacement and Inspection
Objectgroup
RC
Expenditure Classification
Capital Outlay
Current Budget
266000
Encumbrance
186917.25
Expenses
71391.75
Encumb Expense
258309
2017
Budget Fiscal Year: 2017 • Ftyp: GNFD • Fundtype: General Fund
Budget Fiscal Year
2017
Ftyp
GNFD
Fundtype
General Fund
Appr
0001STS
Appropriation
Street Services GF
Service Number
2.39
Service
Service Maintenance Areas
Objectgroup
QM
Expenditure Classification
Supplies & Materials
Current Budget
1729070
Encumbrance
188053.42
Expenses
726038.72
Encumb Expense
914092.14
2017
Budget Fiscal Year: 2017 • Ftyp: INSV • Fundtype: Internal Service Fund
Budget Fiscal Year
2017
Ftyp
INSV
Fundtype
Internal Service Fund
Appr
0199POM
Appropriation
Express Business Center POM
Service Number
5.B
Service
Business Services
Objectgroup
QM
Expenditure Classification
Supplies & Materials
Current Budget
3559143
Encumbrance
197447.57
Expenses
1756501.20
Encumb Expense
1953948.77
2016
Budget Fiscal Year: 2016 • Ftyp: EFOP • Fundtype: Enterprise Operating Fund
Budget Fiscal Year
2016
Ftyp
EFOP
Fundtype
Enterprise Operating Fund
Appr
0130AVI
Appropriation
Airport Operations AVI
Service Number
2.21
Service
Aviation Facilities - Dallas Executive Airport & Vertiport
Objectgroup
QV
Expenditure Classification
Contractual & Other Services
Current Budget
3126639
Encumbrance
198249.90
Expenses
3865520.71
Encumb Expense
4063770.61
2017
Budget Fiscal Year: 2017 • Ftyp: GNFD • Fundtype: General Fund
Budget Fiscal Year
2017
Ftyp
GNFD
Fundtype
General Fund
Appr
0001STS
Appropriation
Street Services GF
Service Number
2.48
Service
Traffic Safety and Congestion Management
Objectgroup
QV
Expenditure Classification
Contractual & Other Services
Current Budget
811113
Encumbrance
200044.38
Expenses
464223.42
Encumb Expense
664267.80
2016
Budget Fiscal Year: 2016 • Ftyp: GNFD • Fundtype: General Fund
Budget Fiscal Year
2016
Ftyp
GNFD
Fundtype
General Fund
Appr
0001DFD
Appropriation
Dallas Fire Rescue GF
Service Number
1.08
Service
EMS Administration, Contracts, and Community Health
Objectgroup
QV
Expenditure Classification
Contractual & Other Services
Current Budget
3791532
Encumbrance
221925.96
Expenses
4037365.80
Encumb Expense
4259291.76
2017
Budget Fiscal Year: 2017 • Ftyp: GNFD • Fundtype: General Fund
Budget Fiscal Year
2017
Ftyp
GNFD
Fundtype
General Fund
Appr
0001DPD
Appropriation
Police Department GF
Service Number
9.99
Service
Department Support
Objectgroup
QV
Expenditure Classification
Contractual & Other Services
Current Budget
159568
Encumbrance
225533.08
Expenses
338165.45
Encumb Expense
563698.53
2017
Budget Fiscal Year: 2017 • Ftyp: GNFD • Fundtype: General Fund
Budget Fiscal Year
2017
Ftyp
GNFD
Fundtype
General Fund
Appr
0001EBS
Appropriation
Building Services GF
Service Number
3.11
Service
Custodial Maintenance
Objectgroup
QV
Expenditure Classification
Contractual & Other Services
Current Budget
1400389
Encumbrance
234158.57
Expenses
528297.21
Encumb Expense
762455.78
2016
Budget Fiscal Year: 2016 • Ftyp: GNFD • Fundtype: General Fund
Budget Fiscal Year
2016
Ftyp
GNFD
Fundtype
General Fund
Appr
0001STL
Appropriation
Street Lighting
Service Number
2.42
Service
Street Lighting
Objectgroup
QV
Expenditure Classification
Contractual & Other Services
Current Budget
1289993
Encumbrance
234300.06
Expenses
1028061.89
Encumb Expense
1262361.95
2017
Budget Fiscal Year: 2017 • Ftyp: EFOP • Fundtype: Enterprise Operating Fund
Budget Fiscal Year
2017
Ftyp
EFOP
Fundtype
Enterprise Operating Fund
Appr
0100DWU
Appropriation
Water Utilities DWU
Service Number
2.54
Service
Water Utilities Capital Program Management
Objectgroup
QV
Expenditure Classification
Contractual & Other Services
Current Budget
1785756
Encumbrance
235862.91
Expenses
613897.87
Encumb Expense
849760.78
2016
Budget Fiscal Year: 2016 • Ftyp: GNFD • Fundtype: General Fund
Budget Fiscal Year
2016
Ftyp
GNFD
Fundtype
General Fund
Appr
0001PBW
Appropriation
Public Works GF
Service Number
2.0499999999999998
Service
Capital and Implementation Program
Objectgroup
RC
Expenditure Classification
Capital Outlay
Current Budget
347780
Encumbrance
236620.80
Expenses
111159.20
Encumb Expense
347780
2017
Budget Fiscal Year: 2017 • Ftyp: GNFD • Fundtype: General Fund
Budget Fiscal Year
2017
Ftyp
GNFD
Fundtype
General Fund
Appr
0001CCS
Appropriation
Code Compliance GF
Service Number
3.1
Service
Consumer Health
Objectgroup
QV
Expenditure Classification
Contractual & Other Services
Current Budget
571093
Encumbrance
237971.48
Expenses
198379.73
Encumb Expense
436351.21
2017
Budget Fiscal Year: 2017 • Ftyp: GNFD • Fundtype: General Fund
Budget Fiscal Year
2017
Ftyp
GNFD
Fundtype
General Fund
Appr
0001CCS
Appropriation
Code Compliance GF
Service Number
3.17
Service
Neighborhood Code Compliance Services
Objectgroup
QV
Expenditure Classification
Contractual & Other Services
Current Budget
4979634
Encumbrance
239262.51
Expenses
1935184.70
Encumb Expense
2174447.21
2017
Budget Fiscal Year: 2017 • Ftyp: INSV • Fundtype: Internal Service Fund
Budget Fiscal Year
2017
Ftyp
INSV
Fundtype
Internal Service Fund
Appr
0196EBS
Appropriation
Equipment Services EBS
Service Number
5.F
Service
City Fleet Paint and Body Shop Coordination
Objectgroup
QV
Expenditure Classification
Contractual & Other Services
Current Budget
1117957
Encumbrance
244482.44
Expenses
956923.97
Encumb Expense
1201406.41
2017
Budget Fiscal Year: 2017 • Ftyp: GNFD • Fundtype: General Fund
Budget Fiscal Year
2017
Ftyp
GNFD
Fundtype
General Fund
Appr
0001DFD
Appropriation
Dallas Fire Rescue GF
Service Number
1.0900000000000001
Service
Fire and Rescue Emergency Response
Objectgroup
QM
Expenditure Classification
Supplies & Materials
Current Budget
4182483
Encumbrance
248483.41
Expenses
1030523.96
Encumb Expense
1279007.37
2017
Budget Fiscal Year: 2017 • Ftyp: GNFD • Fundtype: General Fund
Budget Fiscal Year
2017
Ftyp
GNFD
Fundtype
General Fund
Appr
0001EBS
Appropriation
Building Services GF
Service Number
1.32
Service
Security Service for City Facilities
Objectgroup
QV
Expenditure Classification
Contractual & Other Services
Current Budget
1393992
Encumbrance
254125.07
Expenses
704600
Encumb Expense
958725.07
2016
Budget Fiscal Year: 2016 • Ftyp: INSV • Fundtype: Internal Service Fund
Budget Fiscal Year
2016
Ftyp
INSV
Fundtype
Internal Service Fund
Appr
0198DSV
Appropriation
Information Technology DSV
Service Number
5.Q
Service
Strategic Technology Management
Objectgroup
QM
Expenditure Classification
Supplies & Materials
Current Budget
457880
Encumbrance
254500
Expenses
44902.57
Encumb Expense
299402.57
2017
Budget Fiscal Year: 2017 • Ftyp: GNFD • Fundtype: General Fund
Budget Fiscal Year
2017
Ftyp
GNFD
Fundtype
General Fund
Appr
0001CCS
Appropriation
Code Compliance GF
Service Number
3.12
Service
Dallas Animal Services
Objectgroup
QV
Expenditure Classification
Contractual & Other Services
Current Budget
3127634
Encumbrance
254675.48
Expenses
1735259.19
Encumb Expense
1989934.67
2016
Budget Fiscal Year: 2016 • Ftyp: GNFD • Fundtype: General Fund
Budget Fiscal Year
2016
Ftyp
GNFD
Fundtype
General Fund
Appr
0001CCS
Appropriation
Code Compliance GF
Service Number
3.12
Service
Dallas Animal Services
Objectgroup
RC
Expenditure Classification
Capital Outlay
Current Budget
248914
Encumbrance
257047
Expenses
168734.47
Encumb Expense
425781.47
2017
Budget Fiscal Year: 2017 • Ftyp: EFOP • Fundtype: Enterprise Operating Fund
Budget Fiscal Year
2017
Ftyp
EFOP
Fundtype
Enterprise Operating Fund
Appr
0100DWU
Appropriation
Water Utilities DWU
Service Number
3.26
Service
Water Conservation
Objectgroup
QV
Expenditure Classification
Contractual & Other Services
Current Budget
2772119
Encumbrance
294719.88
Expenses
476587.73
Encumb Expense
771307.61
2016
Budget Fiscal Year: 2016 • Ftyp: GNFD • Fundtype: General Fund
Budget Fiscal Year
2016
Ftyp
GNFD
Fundtype
General Fund
Appr
0001DPD
Appropriation
Police Department GF
Service Number
1.31
Service
Police Special Operations
Objectgroup
QV
Expenditure Classification
Contractual & Other Services
Current Budget
4773188
Encumbrance
298609
Expenses
5216260.69
Encumb Expense
5514869.69
2017
Budget Fiscal Year: 2017 • Ftyp: EFOP • Fundtype: Enterprise Operating Fund
Budget Fiscal Year
2017
Ftyp
EFOP
Fundtype
Enterprise Operating Fund
Appr
0100DWU
Appropriation
Water Utilities DWU
Service Number
5.26
Service
DWU General Expense
Objectgroup
QV
Expenditure Classification
Contractual & Other Services
Current Budget
67890660
Encumbrance
300991.63
Expenses
27956559.11
Encumb Expense
28257550.74
2017
Budget Fiscal Year: 2017 • Ftyp: GNFD • Fundtype: General Fund
Budget Fiscal Year
2017
Ftyp
GNFD
Fundtype
General Fund
Appr
0001HOU
Appropriation
Housing GF
Service Number
3.08
Service
Community/Senior Services
Objectgroup
QV
Expenditure Classification
Contractual & Other Services
Current Budget
1940445
Encumbrance
310786.88
Expenses
862223.95
Encumb Expense
1173010.83
2017
Budget Fiscal Year: 2017 • Ftyp: GNFD • Fundtype: General Fund
Budget Fiscal Year
2017
Ftyp
GNFD
Fundtype
General Fund
Appr
0001STL
Appropriation
Street Lighting
Service Number
2.42
Service
Street Lighting
Objectgroup
QM
Expenditure Classification
Supplies & Materials
Current Budget
15348208
Encumbrance
326538.24
Expenses
8593335.68
Encumb Expense
8919873.92
2016
Budget Fiscal Year: 2016 • Ftyp: EFOP • Fundtype: Enterprise Operating Fund
Budget Fiscal Year
2016
Ftyp
EFOP
Fundtype
Enterprise Operating Fund
Appr
0150DEV
Appropriation
Sustainable Dev and Construction - Enterprise
Service Number
2.08
Service
Construction Plan Review and Permitting
Objectgroup
QV
Expenditure Classification
Contractual & Other Services
Current Budget
4853623
Encumbrance
331285.79
Expenses
3704667.86
Encumb Expense
4035953.65
2017
Budget Fiscal Year: 2017 • Ftyp: INSV • Fundtype: Internal Service Fund
Budget Fiscal Year
2017
Ftyp
INSV
Fundtype
Internal Service Fund
Appr
0198DSV
Appropriation
Information Technology DSV
Service Number
5.K
Service
Internal Computer Support
Objectgroup
QV
Expenditure Classification
Contractual & Other Services
Current Budget
2444762
Encumbrance
340674.87
Expenses
741960.70
Encumb Expense
1082635.57
2017
Budget Fiscal Year: 2017 • Ftyp: GNFD • Fundtype: General Fund
Budget Fiscal Year
2017
Ftyp
GNFD
Fundtype
General Fund
Appr
0001CCS
Appropriation
Code Compliance GF
Service Number
3.18
Service
Neighborhood Nuisance Abatement
Objectgroup
QV
Expenditure Classification
Contractual & Other Services
Current Budget
1675549
Encumbrance
350809.75
Expenses
550306.46
Encumb Expense
901116.21
2017
Budget Fiscal Year: 2017 • Ftyp: EFOP • Fundtype: Enterprise Operating Fund
Budget Fiscal Year
2017
Ftyp
EFOP
Fundtype
Enterprise Operating Fund
Appr
0440SAN
Appropriation
Sanitation Operating Fund
Service Number
3.2
Service
Residential Refuse Collection
Objectgroup
QV
Expenditure Classification
Contractual & Other Services
Current Budget
19555982
Encumbrance
385430.72
Expenses
8649658.23
Encumb Expense
9035088.95
2017
Budget Fiscal Year: 2017 • Ftyp: EFOP • Fundtype: Enterprise Operating Fund
Budget Fiscal Year
2017
Ftyp
EFOP
Fundtype
Enterprise Operating Fund
Appr
0100DWU
Appropriation
Water Utilities DWU
Service Number
5.55
Service
Water Utilities Customer Account Services
Objectgroup
QV
Expenditure Classification
Contractual & Other Services
Current Budget
6565542
Encumbrance
402790.23
Expenses
2036900.52
Encumb Expense
2439690.75
2017
Budget Fiscal Year: 2017 • Ftyp: GNFD • Fundtype: General Fund
Budget Fiscal Year
2017
Ftyp
GNFD
Fundtype
General Fund
Appr
0001PKR
Appropriation
Park and Recreation GF
Service Number
4.09
Service
Park Land Maintained
Objectgroup
QM
Expenditure Classification
Supplies & Materials
Current Budget
5755187
Encumbrance
403334.01
Expenses
2620469.49
Encumb Expense
3023803.50
2017
Budget Fiscal Year: 2017 • Ftyp: EFOP • Fundtype: Enterprise Operating Fund
Budget Fiscal Year
2017
Ftyp
EFOP
Fundtype
Enterprise Operating Fund
Appr
0440SAN
Appropriation
Sanitation Operating Fund
Service Number
3.05
Service
City Facility Services
Objectgroup
QV
Expenditure Classification
Contractual & Other Services
Current Budget
630421
Encumbrance
404521.73
Expenses
284679.18
Encumb Expense
689200.91
2017
Budget Fiscal Year: 2017 • Ftyp: GNFD • Fundtype: General Fund
Budget Fiscal Year
2017
Ftyp
GNFD
Fundtype
General Fund
Appr
0001DPD
Appropriation
Police Department GF
Service Number
1.21
Service
Police Administrative Support
Objectgroup
QV
Expenditure Classification
Contractual & Other Services
Current Budget
23773401
Encumbrance
405207.62
Expenses
9338842.32
Encumb Expense
9744049.94
2017
Budget Fiscal Year: 2017 • Ftyp: INSV • Fundtype: Internal Service Fund
Budget Fiscal Year
2017
Ftyp
INSV
Fundtype
Internal Service Fund
Appr
0198DSV
Appropriation
Information Technology DSV
Service Number
5.Q
Service
Strategic Technology Management
Objectgroup
QV
Expenditure Classification
Contractual & Other Services
Current Budget
8372779
Encumbrance
409340.31
Expenses
3418028.57
Encumb Expense
3827368.88
2017
Budget Fiscal Year: 2017 • Ftyp: EFOP • Fundtype: Enterprise Operating Fund
Budget Fiscal Year
2017
Ftyp
EFOP
Fundtype
Enterprise Operating Fund
Appr
0061SDM
Appropriation
Storm Drainage Mgmt Operations
Service Number
2.19
Service
Flood Control
Objectgroup
RC
Expenditure Classification
Capital Outlay
Current Budget
50000
Encumbrance
412469.75
Expenses
84100
Encumb Expense
496569.75
2016
Budget Fiscal Year: 2016 • Ftyp: GNFD • Fundtype: General Fund
Budget Fiscal Year
2016
Ftyp
GNFD
Fundtype
General Fund
Appr
0001PNV
Appropriation
Planning and Urban Design GF
Service Number
2.27
Service
Mobility Planning
Objectgroup
RC
Expenditure Classification
Capital Outlay
Current Budget
0
Encumbrance
427467.52
Expenses
32482.73
Encumb Expense
459950.25
2016
Budget Fiscal Year: 2016 • Ftyp: EFOP • Fundtype: Enterprise Operating Fund
Budget Fiscal Year
2016
Ftyp
EFOP
Fundtype
Enterprise Operating Fund
Appr
0100DWU
Appropriation
Water Utilities DWU
Service Number
3.25
Service
Wastewater Treatment
Objectgroup
QV
Expenditure Classification
Contractual & Other Services
Current Budget
14157438
Encumbrance
440142.10
Expenses
15188686.45
Encumb Expense
15628828.55
2017
Budget Fiscal Year: 2017 • Ftyp: GNFD • Fundtype: General Fund
Budget Fiscal Year
2017
Ftyp
GNFD
Fundtype
General Fund
Appr
0001EBS
Appropriation
Building Services GF
Service Number
5.17
Service
City Facility Operation, Maintenance and Repair
Objectgroup
QM
Expenditure Classification
Supplies & Materials
Current Budget
2178106
Encumbrance
460450.92
Expenses
1151924.95
Encumb Expense
1612375.87
2017
Budget Fiscal Year: 2017 • Ftyp: GNFD • Fundtype: General Fund
Budget Fiscal Year
2017
Ftyp
GNFD
Fundtype
General Fund
Appr
0001CCS
Appropriation
Code Compliance GF
Service Number
3.12
Service
Dallas Animal Services
Objectgroup
RC
Expenditure Classification
Capital Outlay
Current Budget
220000
Encumbrance
467457.32
Expenses
0
Encumb Expense
467457.32
2016
Budget Fiscal Year: 2016 • Ftyp: EFOP • Fundtype: Enterprise Operating Fund
Budget Fiscal Year
2016
Ftyp
EFOP
Fundtype
Enterprise Operating Fund
Appr
0100DWU
Appropriation
Water Utilities DWU
Service Number
2.5299999999999998
Service
Water Production and Delivery
Objectgroup
QM
Expenditure Classification
Supplies & Materials
Current Budget
82523520
Encumbrance
473429.06
Expenses
82149337.12
Encumb Expense
82622766.18
2017
Budget Fiscal Year: 2017 • Ftyp: INSV • Fundtype: Internal Service Fund
Budget Fiscal Year
2017
Ftyp
INSV
Fundtype
Internal Service Fund
Appr
0196EBS
Appropriation
Equipment Services EBS
Service Number
5.E
Service
City Fleet Maintenance and Repair Services
Objectgroup
QV
Expenditure Classification
Contractual & Other Services
Current Budget
6975334
Encumbrance
480586.45
Expenses
2135795.59
Encumb Expense
2616382.04
2017
Budget Fiscal Year: 2017 • Ftyp: GNFD • Fundtype: General Fund
Budget Fiscal Year
2017
Ftyp
GNFD
Fundtype
General Fund
Appr
0001PKR
Appropriation
Park and Recreation GF
Service Number
4.12
Service
Recreation Services
Objectgroup
QV
Expenditure Classification
Contractual & Other Services
Current Budget
4528309
Encumbrance
492107.14
Expenses
1267294.03
Encumb Expense
1759401.17
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