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
Planning and Development
Rsrc
7401
Revsource
Zoning/Lndmk Sign Applic Fees
Budcurr
0.00
Revbfy
1050.00
2025
Bfy: 2025 • Ftyp: GNFD • Fundtype: General Fund
Bfy
2025
Ftyp
GNFD
Fundtype
General Fund
Department
Planning and Development
Rsrc
7476
Revsource
Chgs Serv-Wellness Prog Rev
Budcurr
0.00
Revbfy
15.65
2025
Bfy: 2025 • Ftyp: GNFD • Fundtype: General Fund
Bfy
2025
Ftyp
GNFD
Fundtype
General Fund
Department
Planning and Development
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
Planning and Development
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
Planning and Development
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
Human Resources
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
Human Resources
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
Park and Recreation
Rsrc
7045
Revsource
After Hours Inspection
Budcurr
0.00
Revbfy
2.49
2025
Bfy: 2025 • Ftyp: GNFD • Fundtype: General Fund
Bfy
2025
Ftyp
GNFD
Fundtype
General Fund
Department
Park and Recreation
Rsrc
7200
Revsource
Chgs Serv-Tennis Tourn Ct Fee
Budcurr
10811.00
Revbfy
0.00
2025
Bfy: 2025 • Ftyp: GNFD • Fundtype: General Fund
Bfy
2025
Ftyp
GNFD
Fundtype
General Fund
Department
Park and Recreation
Rsrc
7201
Revsource
Chgs Serv-Tennis League Ct Fee
Budcurr
10980.00
Revbfy
0.00
2025
Bfy: 2025 • Ftyp: GNFD • Fundtype: General Fund
Bfy
2025
Ftyp
GNFD
Fundtype
General Fund
Department
Park and Recreation
Rsrc
7202
Revsource
Chgs Serv-Team Registration
Budcurr
29811.00
Revbfy
24332.90
2025
Bfy: 2025 • Ftyp: GNFD • Fundtype: General Fund
Bfy
2025
Ftyp
GNFD
Fundtype
General Fund
Department
Park and Recreation
Rsrc
7203
Revsource
Chgs Serv-Special Events
Budcurr
209000.00
Revbfy
184100.50
2025
Bfy: 2025 • Ftyp: GNFD • Fundtype: General Fund
Bfy
2025
Ftyp
GNFD
Fundtype
General Fund
Department
Park and Recreation
Rsrc
7204
Revsource
Chgs Serv-Physical Fitness
Budcurr
205860.00
Revbfy
92015.74
2025
Bfy: 2025 • Ftyp: GNFD • Fundtype: General Fund
Bfy
2025
Ftyp
GNFD
Fundtype
General Fund
Department
Park and Recreation
Rsrc
7208
Revsource
Chgs Serv-Day Participation Child
Budcurr
51000.00
Revbfy
43314.00
2025
Bfy: 2025 • Ftyp: GNFD • Fundtype: General Fund
Bfy
2025
Ftyp
GNFD
Fundtype
General Fund
Department
Park and Recreation
Rsrc
7210
Revsource
Chgs Serv-Swim Pool Card Age 18+ / Group Mission
Budcurr
277863.00
Revbfy
112679.20
2025
Bfy: 2025 • Ftyp: GNFD • Fundtype: General Fund
Bfy
2025
Ftyp
GNFD
Fundtype
General Fund
Department
Park and Recreation
Rsrc
7211
Revsource
Chgs Serv-City Wide Over/Short
Budcurr
0.00
Revbfy
-173.72
2025
Bfy: 2025 • Ftyp: GNFD • Fundtype: General Fund
Bfy
2025
Ftyp
GNFD
Fundtype
General Fund
Department
Park and Recreation
Rsrc
7212
Revsource
Chgs Serv-Contract Classes
Budcurr
686567.00
Revbfy
1162309.77
2025
Bfy: 2025 • Ftyp: GNFD • Fundtype: General Fund
Bfy
2025
Ftyp
GNFD
Fundtype
General Fund
Department
Park and Recreation
Rsrc
7213
Revsource
Chgs Serv-Swimming Pools 11&-
Budcurr
596766.00
Revbfy
69652.40
2025
Bfy: 2025 • Ftyp: GNFD • Fundtype: General Fund
Bfy
2025
Ftyp
GNFD
Fundtype
General Fund
Department
Park and Recreation
Rsrc
7214
Revsource
Chgs Serv-Swim Pool Age 12/17
Budcurr
820764.00
Revbfy
354150.80
2025
Bfy: 2025 • Ftyp: GNFD • Fundtype: General Fund
Bfy
2025
Ftyp
GNFD
Fundtype
General Fund
Department
Park and Recreation
Rsrc
7215
Revsource
Chgs Serv-Swims Pools Family/Season Pass
Budcurr
67000.00
Revbfy
47649.27
2025
Bfy: 2025 • Ftyp: GNFD • Fundtype: General Fund
Bfy
2025
Ftyp
GNFD
Fundtype
General Fund
Department
Park and Recreation
Rsrc
7216
Revsource
Chgs Serv-Swim Pool Rental
Budcurr
35000.00
Revbfy
31445.00
2025
Bfy: 2025 • Ftyp: GNFD • Fundtype: General Fund
Bfy
2025
Ftyp
GNFD
Fundtype
General Fund
Department
Park and Recreation
Rsrc
7217
Revsource
Chgs Serv-Swimming Lessons
Budcurr
402317.00
Revbfy
120207.98
2025
Bfy: 2025 • Ftyp: GNFD • Fundtype: General Fund
Bfy
2025
Ftyp
GNFD
Fundtype
General Fund
Department
Park and Recreation
Rsrc
7218
Revsource
Chgs Serv-Picnic/Pavilion Rental Fee
Budcurr
441796.00
Revbfy
202892.20
2025
Bfy: 2025 • Ftyp: GNFD • Fundtype: General Fund
Bfy
2025
Ftyp
GNFD
Fundtype
General Fund
Department
Park and Recreation
Rsrc
7219
Revsource
Chgs Serv-Bldg Use Fee
Budcurr
781911.00
Revbfy
74965.32
2025
Bfy: 2025 • Ftyp: GNFD • Fundtype: General Fund
Bfy
2025
Ftyp
GNFD
Fundtype
General Fund
Department
Park and Recreation
Rsrc
721A
Revsource
Chgs Serv-Adult Admission Bahama Beach
Budcurr
640214.00
Revbfy
617553.65
2025
Bfy: 2025 • Ftyp: GNFD • Fundtype: General Fund
Bfy
2025
Ftyp
GNFD
Fundtype
General Fund
Department
Park and Recreation
Rsrc
721B
Revsource
Chgs Serv-Cooler Entry Fee Bahama Beach
Budcurr
19699.00
Revbfy
81345.00
2025
Bfy: 2025 • Ftyp: GNFD • Fundtype: General Fund
Bfy
2025
Ftyp
GNFD
Fundtype
General Fund
Department
Park and Recreation
Rsrc
721C
Revsource
Chgs Serv-Locker Rental Bahama Beach
Budcurr
21000.00
Revbfy
12428.44
2025
Bfy: 2025 • Ftyp: GNFD • Fundtype: General Fund
Bfy
2025
Ftyp
GNFD
Fundtype
General Fund
Department
Park and Recreation
Rsrc
721D
Revsource
Chgs Serv-Jr Admission Bahama Beach
Budcurr
111000.00
Revbfy
80692.35
2025
Bfy: 2025 • Ftyp: GNFD • Fundtype: General Fund
Bfy
2025
Ftyp
GNFD
Fundtype
General Fund
Department
Park and Recreation
Rsrc
7220
Revsource
Recreation Small Room Fee
Budcurr
44851.00
Revbfy
20724.78
2025
Bfy: 2025 • Ftyp: GNFD • Fundtype: General Fund
Bfy
2025
Ftyp
GNFD
Fundtype
General Fund
Department
Park and Recreation
Rsrc
7221
Revsource
Chgs Serv-Basketball Fee1/2/Ct
Budcurr
20000.00
Revbfy
11327.00
2025
Bfy: 2025 • Ftyp: GNFD • Fundtype: General Fund
Bfy
2025
Ftyp
GNFD
Fundtype
General Fund
Department
Park and Recreation
Rsrc
7222
Revsource
Civic Reservation
Budcurr
2440.00
Revbfy
1090.00
2025
Bfy: 2025 • Ftyp: GNFD • Fundtype: General Fund
Bfy
2025
Ftyp
GNFD
Fundtype
General Fund
Department
Park and Recreation
Rsrc
7223
Revsource
Chgs Serv-Basketball Fee Full
Budcurr
164874.00
Revbfy
168904.72
2025
Bfy: 2025 • Ftyp: GNFD • Fundtype: General Fund
Bfy
2025
Ftyp
GNFD
Fundtype
General Fund
Department
Park and Recreation
Rsrc
7224
Revsource
Non-Resident Adult Activy Card
Budcurr
20550.00
Revbfy
52923.32
2025
Bfy: 2025 • Ftyp: GNFD • Fundtype: General Fund
Bfy
2025
Ftyp
GNFD
Fundtype
General Fund
Department
Park and Recreation
Rsrc
7225
Revsource
Tennis Singles Court Fee
Budcurr
5190.00
Revbfy
0.00
2025
Bfy: 2025 • Ftyp: GNFD • Fundtype: General Fund
Bfy
2025
Ftyp
GNFD
Fundtype
General Fund
Department
Park and Recreation
Rsrc
7226
Revsource
Chgs Serv-Tennis Doubles Court Fee
Budcurr
21489.00
Revbfy
0.00
2025
Bfy: 2025 • Ftyp: GNFD • Fundtype: General Fund
Bfy
2025
Ftyp
GNFD
Fundtype
General Fund
Department
Park and Recreation
Rsrc
7227
Revsource
Receration Center Id 2-17
Budcurr
0.00
Revbfy
1263.44
2025
Bfy: 2025 • Ftyp: GNFD • Fundtype: General Fund
Bfy
2025
Ftyp
GNFD
Fundtype
General Fund
Department
Park and Recreation
Rsrc
7228
Revsource
Recreation Center Id 18-62
Budcurr
63000.00
Revbfy
74423.06
2025
Bfy: 2025 • Ftyp: GNFD • Fundtype: General Fund
Bfy
2025
Ftyp
GNFD
Fundtype
General Fund
Department
Park and Recreation
Rsrc
7229
Revsource
Receration Center Id 63-Over
Budcurr
28287.00
Revbfy
48870.39
2025
Bfy: 2025 • Ftyp: GNFD • Fundtype: General Fund
Bfy
2025
Ftyp
GNFD
Fundtype
General Fund
Department
Park and Recreation
Rsrc
7230
Revsource
Recreation Large Room Fee
Budcurr
209529.00
Revbfy
172145.03
2025
Bfy: 2025 • Ftyp: GNFD • Fundtype: General Fund
Bfy
2025
Ftyp
GNFD
Fundtype
General Fund
Department
Park and Recreation
Rsrc
7237
Revsource
Tennis Lessons
Budcurr
40382.00
Revbfy
0.00
2025
Bfy: 2025 • Ftyp: GNFD • Fundtype: General Fund
Bfy
2025
Ftyp
GNFD
Fundtype
General Fund
Department
Park and Recreation
Rsrc
723A
Revsource
Chgs Serv-Athletic Field Reven
Budcurr
515948.00
Revbfy
471573.11
2025
Bfy: 2025 • Ftyp: GNFD • Fundtype: General Fund
Bfy
2025
Ftyp
GNFD
Fundtype
General Fund
Department
Park and Recreation
Rsrc
7241
Revsource
Chgs Serv-Golfcar Cds Sr/Hhdcp
Budcurr
150.00
Revbfy
0.00
2025
Bfy: 2025 • Ftyp: GNFD • Fundtype: General Fund
Bfy
2025
Ftyp
GNFD
Fundtype
General Fund
Department
Park and Recreation
Rsrc
7243
Revsource
Chgs Serv-Golf Cards Jr Grnfee
Budcurr
9800.00
Revbfy
11837.71
2025
Bfy: 2025 • Ftyp: GNFD • Fundtype: General Fund
Bfy
2025
Ftyp
GNFD
Fundtype
General Fund
Department
Park and Recreation
Rsrc
7244
Revsource
Chgs Serv-Golf Punch Cards
Budcurr
31393.00
Revbfy
185.03
2025
Bfy: 2025 • Ftyp: GNFD • Fundtype: General Fund
Bfy
2025
Ftyp
GNFD
Fundtype
General Fund
Department
Park and Recreation
Rsrc
7245
Revsource
Chgs Serv-Golf Cards Sr Grnfee
Budcurr
10900.00
Revbfy
147.45
2025
Bfy: 2025 • Ftyp: GNFD • Fundtype: General Fund
Bfy
2025
Ftyp
GNFD
Fundtype
General Fund
Department
Park and Recreation
Rsrc
7246
Revsource
Chgs Serv-Golf Green Fees Jr
Budcurr
27127.00
Revbfy
39478.17
2025
Bfy: 2025 • Ftyp: GNFD • Fundtype: General Fund
Bfy
2025
Ftyp
GNFD
Fundtype
General Fund
Department
Park and Recreation
Rsrc
7247
Revsource
Chgs Serv-Golf Gren Fees Sr
Budcurr
491189.00
Revbfy
471131.59
2025
Bfy: 2025 • Ftyp: GNFD • Fundtype: General Fund
Bfy
2025
Ftyp
GNFD
Fundtype
General Fund
Department
Park and Recreation
Rsrc
7248
Revsource
Chgs Serv-Glf Bef 4PM Wkdy
Budcurr
353642.00
Revbfy
336624.59
2025
Bfy: 2025 • Ftyp: GNFD • Fundtype: General Fund
Bfy
2025
Ftyp
GNFD
Fundtype
General Fund
Department
Park and Recreation
Rsrc
7249
Revsource
Charg For-Golf Grnfees Bef4HOL
Budcurr
1132288.00
Revbfy
974324.21
2025
Bfy: 2025 • Ftyp: GNFD • Fundtype: General Fund
Bfy
2025
Ftyp
GNFD
Fundtype
General Fund
Department
Park and Recreation
Rsrc
7250
Revsource
Charg For-Glf Gf Aft 4PM Wkdy
Budcurr
245670.00
Revbfy
216527.45