Revenue Budget

Explore the City’s revenue sources at different levels including by revenue category and department. Revenues are organized by fund as shown in the City’s adopted budget book.

Economy City of Dallas Dataset rtn4-pmj9 8 fields
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Dataset fields
Showing 50 real records
2025
Bfy: 2025 • Ftyp: GNFD • Fundtype: General Fund
Bfy
2025
Ftyp
GNFD
Fundtype
General Fund
Department
Office of Arts and Culture
Rsrc
7437
Revsource
Facility Maintenance Charge-Tenants
Budcurr
100156.00
Revbfy
70514.50
2025
Bfy: 2025 • Ftyp: GNFD • Fundtype: General Fund
Bfy
2025
Ftyp
GNFD
Fundtype
General Fund
Department
Office of Arts and Culture
Rsrc
7467
Revsource
Security Chrgs-Non-Taxable
Budcurr
84557.00
Revbfy
114989.88
2025
Bfy: 2025 • Ftyp: GNFD • Fundtype: General Fund
Bfy
2025
Ftyp
GNFD
Fundtype
General Fund
Department
Office of Arts and Culture
Rsrc
7550
Revsource
Service Charge Nsf Checks
Budcurr
0.00
Revbfy
35.00
2025
Bfy: 2025 • Ftyp: GNFD • Fundtype: General Fund
Bfy
2025
Ftyp
GNFD
Fundtype
General Fund
Department
Office of Arts and Culture
Rsrc
7813
Revsource
Chgs Serv-Service Charges
Budcurr
314461.00
Revbfy
199013.00
2025
Bfy: 2025 • Ftyp: GNFD • Fundtype: General Fund
Bfy
2025
Ftyp
GNFD
Fundtype
General Fund
Department
Office of Arts and Culture
Rsrc
7824
Revsource
Chgs Serv-Concessions
Budcurr
179582.00
Revbfy
576746.64
2025
Bfy: 2025 • Ftyp: GNFD • Fundtype: General Fund
Bfy
2025
Ftyp
GNFD
Fundtype
General Fund
Department
Office of Arts and Culture
Rsrc
7845
Revsource
Parking-tax exempt/non taxable
Budcurr
8400.00
Revbfy
8736.00
2025
Bfy: 2025 • Ftyp: GNFD • Fundtype: General Fund
Bfy
2025
Ftyp
GNFD
Fundtype
General Fund
Department
Office of Arts and Culture
Rsrc
8100
Revsource
Interest On Pooled Invest-Cash
Budcurr
0.00
Revbfy
80.70
2025
Bfy: 2025 • Ftyp: GNFD • Fundtype: General Fund
Bfy
2025
Ftyp
GNFD
Fundtype
General Fund
Department
Office of Arts and Culture
Rsrc
8116
Revsource
Amortized Discount/Premium Int
Budcurr
0.00
Revbfy
23.73
2025
Bfy: 2025 • Ftyp: GNFD • Fundtype: General Fund
Bfy
2025
Ftyp
GNFD
Fundtype
General Fund
Department
Office of Arts and Culture
Rsrc
8428
Revsource
Misc-Misc Revenue
Budcurr
30466.00
Revbfy
27525.88
2025
Bfy: 2025 • Ftyp: GNFD • Fundtype: General Fund
Bfy
2025
Ftyp
GNFD
Fundtype
General Fund
Department
Office of Arts and Culture
Rsrc
8495
Revsource
City Contribution To Life
Budcurr
0.00
Revbfy
0.00
2025
Bfy: 2025 • Ftyp: GNFD • Fundtype: General Fund
Bfy
2025
Ftyp
GNFD
Fundtype
General Fund
Department
Office of Arts and Culture
Rsrc
8496
Revsource
City Contribution To Health Fund
Budcurr
0.00
Revbfy
0.00
2025
Bfy: 2025 • Ftyp: GNFD • Fundtype: General Fund
Bfy
2025
Ftyp
GNFD
Fundtype
General Fund
Department
Office of Arts and Culture
Rsrc
8706
Revsource
Employee Contribution To Emsp
Budcurr
0.00
Revbfy
0.00
2025
Bfy: 2025 • Ftyp: GNFD • Fundtype: General Fund
Bfy
2025
Ftyp
GNFD
Fundtype
General Fund
Department
Office of the Inspector General
Rsrc
8496
Revsource
City Contribution To Health Fund
Budcurr
0.00
Revbfy
0.00
2025
Bfy: 2025 • Ftyp: GNFD • Fundtype: General Fund
Bfy
2025
Ftyp
GNFD
Fundtype
General Fund
Department
Transportation and Public Works
Rsrc
6311
Revsource
Parking Lot(Fair Park)Net Rev
Budcurr
0.00
Revbfy
2500.00
2025
Bfy: 2025 • Ftyp: GNFD • Fundtype: General Fund
Bfy
2025
Ftyp
GNFD
Fundtype
General Fund
Department
Transportation and Public Works
Rsrc
6313
Revsource
Lics/Pmts-Dance Halls
Budcurr
91867.00
Revbfy
22573.00
2025
Bfy: 2025 • Ftyp: GNFD • Fundtype: General Fund
Bfy
2025
Ftyp
GNFD
Fundtype
General Fund
Department
Transportation and Public Works
Rsrc
6369
Revsource
Lics/Pmts-Valet Parking Permit
Budcurr
142800.00
Revbfy
164489.03
2025
Bfy: 2025 • Ftyp: GNFD • Fundtype: General Fund
Bfy
2025
Ftyp
GNFD
Fundtype
General Fund
Department
Transportation and Public Works
Rsrc
6377
Revsource
Residential Parking Stickers
Budcurr
11290.00
Revbfy
5718.72
2025
Bfy: 2025 • Ftyp: GNFD • Fundtype: General Fund
Bfy
2025
Ftyp
GNFD
Fundtype
General Fund
Department
Transportation and Public Works
Rsrc
6380
Revsource
Application & Signs Fee Cwrp
Budcurr
5000.00
Revbfy
694.00
2025
Bfy: 2025 • Ftyp: GNFD • Fundtype: General Fund
Bfy
2025
Ftyp
GNFD
Fundtype
General Fund
Department
Transportation and Public Works
Rsrc
6390
Revsource
Lics/Pmts-Ambulance
Budcurr
0.00
Revbfy
8617.00
2025
Bfy: 2025 • Ftyp: GNFD • Fundtype: General Fund
Bfy
2025
Ftyp
GNFD
Fundtype
General Fund
Department
Transportation and Public Works
Rsrc
6393
Revsource
Lics/Pmts-Emergency Wrecker Fee
Budcurr
0.00
Revbfy
87.00
2025
Bfy: 2025 • Ftyp: GNFD • Fundtype: General Fund
Bfy
2025
Ftyp
GNFD
Fundtype
General Fund
Department
Transportation and Public Works
Rsrc
6394
Revsource
Lics/Pmts-Transportation for Hire
Budcurr
0.00
Revbfy
3898.00
2025
Bfy: 2025 • Ftyp: GNFD • Fundtype: General Fund
Bfy
2025
Ftyp
GNFD
Fundtype
General Fund
Department
Transportation and Public Works
Rsrc
6395
Revsource
Dockless Vehicle Permit
Budcurr
125000.00
Revbfy
210990.20
2025
Bfy: 2025 • Ftyp: GNFD • Fundtype: General Fund
Bfy
2025
Ftyp
GNFD
Fundtype
General Fund
Department
Transportation and Public Works
Rsrc
6526
Revsource
Igovt Rev-Misc Reimbursements
Budcurr
1241103.00
Revbfy
2968474.83
2025
Bfy: 2025 • Ftyp: GNFD • Fundtype: General Fund
Bfy
2025
Ftyp
GNFD
Fundtype
General Fund
Department
Transportation and Public Works
Rsrc
7047
Revsource
Miscellaneous Bldg Insp
Budcurr
2964000.00
Revbfy
4387727.78
2025
Bfy: 2025 • Ftyp: GNFD • Fundtype: General Fund
Bfy
2025
Ftyp
GNFD
Fundtype
General Fund
Department
Transportation and Public Works
Rsrc
7277
Revsource
Chg Serv-Interest On Del Accts
Budcurr
0.00
Revbfy
33629.96
2025
Bfy: 2025 • Ftyp: GNFD • Fundtype: General Fund
Bfy
2025
Ftyp
GNFD
Fundtype
General Fund
Department
Transportation and Public Works
Rsrc
7458
Revsource
Chgs Serv-Street Lights
Budcurr
947500.00
Revbfy
1011692.67
2025
Bfy: 2025 • Ftyp: GNFD • Fundtype: General Fund
Bfy
2025
Ftyp
GNFD
Fundtype
General Fund
Department
Transportation and Public Works
Rsrc
7514
Revsource
Air Pollution Emmission Fee
Budcurr
0.00
Revbfy
0.00
2025
Bfy: 2025 • Ftyp: GNFD • Fundtype: General Fund
Bfy
2025
Ftyp
GNFD
Fundtype
General Fund
Department
Transportation and Public Works
Rsrc
7518
Revsource
Petition No Parking
Budcurr
19300.00
Revbfy
917.00
2025
Bfy: 2025 • Ftyp: GNFD • Fundtype: General Fund
Bfy
2025
Ftyp
GNFD
Fundtype
General Fund
Department
Transportation and Public Works
Rsrc
7521
Revsource
Thoroughfare Admendment Fee
Budcurr
25400.00
Revbfy
34849.27
2025
Bfy: 2025 • Ftyp: GNFD • Fundtype: General Fund
Bfy
2025
Ftyp
GNFD
Fundtype
General Fund
Department
Transportation and Public Works
Rsrc
7550
Revsource
Service Charge Nsf Checks
Budcurr
0.00
Revbfy
2340.00
2025
Bfy: 2025 • Ftyp: GNFD • Fundtype: General Fund
Bfy
2025
Ftyp
GNFD
Fundtype
General Fund
Department
Transportation and Public Works
Rsrc
758A
Revsource
Small Cell Application Review Fees
Budcurr
120000.00
Revbfy
0.00
2025
Bfy: 2025 • Ftyp: GNFD • Fundtype: General Fund
Bfy
2025
Ftyp
GNFD
Fundtype
General Fund
Department
Transportation and Public Works
Rsrc
8007
Revsource
Fines/Parking Fines
Budcurr
5454000.00
Revbfy
4536498.91
2025
Bfy: 2025 • Ftyp: GNFD • Fundtype: General Fund
Bfy
2025
Ftyp
GNFD
Fundtype
General Fund
Department
Transportation and Public Works
Rsrc
8035
Revsource
Fines/Red Light Cameras
Budcurr
0.00
Revbfy
11418.60
2025
Bfy: 2025 • Ftyp: GNFD • Fundtype: General Fund
Bfy
2025
Ftyp
GNFD
Fundtype
General Fund
Department
Transportation and Public Works
Rsrc
8041
Revsource
NON-taxable Parking Lot Fees
Budcurr
945000.00
Revbfy
849951.56
2025
Bfy: 2025 • Ftyp: GNFD • Fundtype: General Fund
Bfy
2025
Ftyp
GNFD
Fundtype
General Fund
Department
Transportation and Public Works
Rsrc
8042
Revsource
NON-taxable Parking Permit Revenue
Budcurr
0.00
Revbfy
3625.00
2025
Bfy: 2025 • Ftyp: GNFD • Fundtype: General Fund
Bfy
2025
Ftyp
GNFD
Fundtype
General Fund
Department
Transportation and Public Works
Rsrc
8043
Revsource
NON-taxable Parking Meter Fees
Budcurr
3088476.00
Revbfy
2924131.82
2025
Bfy: 2025 • Ftyp: GNFD • Fundtype: General Fund
Bfy
2025
Ftyp
GNFD
Fundtype
General Fund
Department
Transportation and Public Works
Rsrc
804H
Revsource
NON-taxable Parking Meter Hooding
Budcurr
33259.00
Revbfy
179514.01
2025
Bfy: 2025 • Ftyp: GNFD • Fundtype: General Fund
Bfy
2025
Ftyp
GNFD
Fundtype
General Fund
Department
Transportation and Public Works
Rsrc
8406
Revsource
Misc-Assessments
Budcurr
0.00
Revbfy
-801.46
2025
Bfy: 2025 • Ftyp: GNFD • Fundtype: General Fund
Bfy
2025
Ftyp
GNFD
Fundtype
General Fund
Department
Transportation and Public Works
Rsrc
8410
Revsource
Misc-Rental Othr Properties
Budcurr
586689.00
Revbfy
804678.67
2025
Bfy: 2025 • Ftyp: GNFD • Fundtype: General Fund
Bfy
2025
Ftyp
GNFD
Fundtype
General Fund
Department
Transportation and Public Works
Rsrc
8428
Revsource
Misc-Misc Revenue
Budcurr
470000.00
Revbfy
42106.68
2025
Bfy: 2025 • Ftyp: GNFD • Fundtype: General Fund
Bfy
2025
Ftyp
GNFD
Fundtype
General Fund
Department
Transportation and Public Works
Rsrc
8492
Revsource
Misc-Developer/Contractor Participation/contribution
Budcurr
0.00
Revbfy
27500.00
2025
Bfy: 2025 • Ftyp: GNFD • Fundtype: General Fund
Bfy
2025
Ftyp
GNFD
Fundtype
General Fund
Department
Transportation and Public Works
Rsrc
8495
Revsource
City Contribution To Life
Budcurr
0.00
Revbfy
0.00
2025
Bfy: 2025 • Ftyp: GNFD • Fundtype: General Fund
Bfy
2025
Ftyp
GNFD
Fundtype
General Fund
Department
Transportation and Public Works
Rsrc
8496
Revsource
City Contribution To Health Fund
Budcurr
0.00
Revbfy
0.00
2025
Bfy: 2025 • Ftyp: GNFD • Fundtype: General Fund
Bfy
2025
Ftyp
GNFD
Fundtype
General Fund
Department
Transportation and Public Works
Rsrc
8530
Revsource
Court Cost-Child Safety/School
Budcurr
465000.00
Revbfy
470180.00
2025
Bfy: 2025 • Ftyp: GNFD • Fundtype: General Fund
Bfy
2025
Ftyp
GNFD
Fundtype
General Fund
Department
Transportation and Public Works
Rsrc
8706
Revsource
Employee Contribution To Emsp
Budcurr
0.00
Revbfy
0.00
2025
Bfy: 2025 • Ftyp: GNFD • Fundtype: General Fund
Bfy
2025
Ftyp
GNFD
Fundtype
General Fund
Department
Transportation and Public Works
Rsrc
9303
Revsource
Copy Service Sales Non Taxable
Budcurr
0.00
Revbfy
500.00
2025
Bfy: 2025 • Ftyp: GNFD • Fundtype: General Fund
Bfy
2025
Ftyp
GNFD
Fundtype
General Fund
Department
Planning and Development
Rsrc
7040
Revsource
Certificate Of Occupancy
Budcurr
0.00
Revbfy
0.00
2025
Bfy: 2025 • Ftyp: GNFD • Fundtype: General Fund
Bfy
2025
Ftyp
GNFD
Fundtype
General Fund
Department
Planning and Development
Rsrc
704D
Revsource
Demolition Permit
Budcurr
2000.00
Revbfy
4800.00
2025
Bfy: 2025 • Ftyp: GNFD • Fundtype: General Fund
Bfy
2025
Ftyp
GNFD
Fundtype
General Fund
Department
Planning and Development
Rsrc
704S
Revsource
Bldg Permit Single Family
Budcurr
8000.00
Revbfy
13000.00
2025
Bfy: 2025 • Ftyp: GNFD • Fundtype: General Fund
Bfy
2025
Ftyp
GNFD
Fundtype
General Fund
Department
Planning and Development
Rsrc
704U
Revsource
Unauthorized Cover Up Fee
Budcurr
7200.00
Revbfy
8400.00