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
DOWNLOAD CSV
Dataset fields
Showing 50 real records
2025
Bfy: 2025 • Ftyp: GNFD • Fundtype: General Fund
Bfy
2025
Ftyp
GNFD
Fundtype
General Fund
Department
Park and Recreation
Rsrc
7251
Revsource
Chgs Serv-Glf Gf Aft 4PM Hol
Budcurr
363087.00
Revbfy
401432.60
2025
Bfy: 2025 • Ftyp: GNFD • Fundtype: General Fund
Bfy
2025
Ftyp
GNFD
Fundtype
General Fund
Department
Park and Recreation
Rsrc
7252
Revsource
Chgs Serv-Golf Pro Revenue Commission
Budcurr
481769.00
Revbfy
566715.96
2025
Bfy: 2025 • Ftyp: GNFD • Fundtype: General Fund
Bfy
2025
Ftyp
GNFD
Fundtype
General Fund
Department
Park and Recreation
Rsrc
7255
Revsource
Sundown Golf Fees
Budcurr
294148.00
Revbfy
454088.65
2025
Bfy: 2025 • Ftyp: GNFD • Fundtype: General Fund
Bfy
2025
Ftyp
GNFD
Fundtype
General Fund
Department
Park and Recreation
Rsrc
7264
Revsource
Chgs Serv-Portable Fd&Drnk Con
Budcurr
0.00
Revbfy
13000.00
2025
Bfy: 2025 • Ftyp: GNFD • Fundtype: General Fund
Bfy
2025
Ftyp
GNFD
Fundtype
General Fund
Department
Park and Recreation
Rsrc
7282
Revsource
Recreation Center Id 06?11
Budcurr
0.00
Revbfy
1843.31
2025
Bfy: 2025 • Ftyp: GNFD • Fundtype: General Fund
Bfy
2025
Ftyp
GNFD
Fundtype
General Fund
Department
Park and Recreation
Rsrc
7283
Revsource
Staff Taught Rec Class
Budcurr
442714.00
Revbfy
8079.30
2025
Bfy: 2025 • Ftyp: GNFD • Fundtype: General Fund
Bfy
2025
Ftyp
GNFD
Fundtype
General Fund
Department
Park and Recreation
Rsrc
7550
Revsource
Service Charge Nsf Checks
Budcurr
0.00
Revbfy
25.00
2025
Bfy: 2025 • Ftyp: GNFD • Fundtype: General Fund
Bfy
2025
Ftyp
GNFD
Fundtype
General Fund
Department
Park and Recreation
Rsrc
7551
Revsource
Pro Shop Utility Revenue
Budcurr
109322.00
Revbfy
71923.91
2025
Bfy: 2025 • Ftyp: GNFD • Fundtype: General Fund
Bfy
2025
Ftyp
GNFD
Fundtype
General Fund
Department
Park and Recreation
Rsrc
7552
Revsource
Greenhouse Utilities Revenue
Budcurr
45000.00
Revbfy
608.59
2025
Bfy: 2025 • Ftyp: GNFD • Fundtype: General Fund
Bfy
2025
Ftyp
GNFD
Fundtype
General Fund
Department
Park and Recreation
Rsrc
7710
Revsource
Concession Revenue: Food/Beverage
Budcurr
0.00
Revbfy
3749.64
2025
Bfy: 2025 • Ftyp: GNFD • Fundtype: General Fund
Bfy
2025
Ftyp
GNFD
Fundtype
General Fund
Department
Park and Recreation
Rsrc
7821
Revsource
Cable Television Installation
Budcurr
0.00
Revbfy
21.00
2025
Bfy: 2025 • Ftyp: GNFD • Fundtype: General Fund
Bfy
2025
Ftyp
GNFD
Fundtype
General Fund
Department
Park and Recreation
Rsrc
7824
Revsource
Chgs Serv-Concessions
Budcurr
11444.00
Revbfy
15694.76
2025
Bfy: 2025 • Ftyp: GNFD • Fundtype: General Fund
Bfy
2025
Ftyp
GNFD
Fundtype
General Fund
Department
Park and Recreation
Rsrc
8411
Revsource
Misc-Gifts & Donations
Budcurr
0.00
Revbfy
163900.00
2025
Bfy: 2025 • Ftyp: GNFD • Fundtype: General Fund
Bfy
2025
Ftyp
GNFD
Fundtype
General Fund
Department
Park and Recreation
Rsrc
8424
Revsource
Misc-Taxable Sales
Budcurr
197814.00
Revbfy
255181.71
2025
Bfy: 2025 • Ftyp: GNFD • Fundtype: General Fund
Bfy
2025
Ftyp
GNFD
Fundtype
General Fund
Department
Park and Recreation
Rsrc
8428
Revsource
Misc-Misc Revenue
Budcurr
0.00
Revbfy
20465.00
2025
Bfy: 2025 • Ftyp: GNFD • Fundtype: General Fund
Bfy
2025
Ftyp
GNFD
Fundtype
General Fund
Department
Park and Recreation
Rsrc
8446
Revsource
Misc-Sale Cty Surp Prp/Txbl Sl
Budcurr
0.00
Revbfy
578.00
2025
Bfy: 2025 • Ftyp: GNFD • Fundtype: General Fund
Bfy
2025
Ftyp
GNFD
Fundtype
General Fund
Department
Park and Recreation
Rsrc
8471
Revsource
Misc-Rental Of Bldgs And Othr
Budcurr
40371.00
Revbfy
51149.88
2025
Bfy: 2025 • Ftyp: GNFD • Fundtype: General Fund
Bfy
2025
Ftyp
GNFD
Fundtype
General Fund
Department
Park and Recreation
Rsrc
8481
Revsource
Misc-Percent Mdse Sales Pk Prp
Budcurr
207052.00
Revbfy
0.00
2025
Bfy: 2025 • Ftyp: GNFD • Fundtype: General Fund
Bfy
2025
Ftyp
GNFD
Fundtype
General Fund
Department
Park and Recreation
Rsrc
8483
Revsource
Misc-Building Lease
Budcurr
0.00
Revbfy
17049.06
2025
Bfy: 2025 • Ftyp: GNFD • Fundtype: General Fund
Bfy
2025
Ftyp
GNFD
Fundtype
General Fund
Department
Park and Recreation
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
Park and Recreation
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
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
Planning and Urban Design
Rsrc
704D
Revsource
Demolition Permit
Budcurr
0.00
Revbfy
0.00
2025
Bfy: 2025 • Ftyp: GNFD • Fundtype: General Fund
Bfy
2025
Ftyp
GNFD
Fundtype
General Fund
Department
Planning and Urban Design
Rsrc
704S
Revsource
Bldg Permit Single Family
Budcurr
0.00
Revbfy
0.00
2025
Bfy: 2025 • Ftyp: GNFD • Fundtype: General Fund
Bfy
2025
Ftyp
GNFD
Fundtype
General Fund
Department
Planning and Urban Design
Rsrc
704U
Revsource
Unauthorized Cover Up Fee
Budcurr
0.00
Revbfy
0.00
2025
Bfy: 2025 • Ftyp: GNFD • Fundtype: General Fund
Bfy
2025
Ftyp
GNFD
Fundtype
General Fund
Department
Procurement Services
Rsrc
7894
Revsource
Rebates revenues
Budcurr
225000.00
Revbfy
39908.38
2025
Bfy: 2025 • Ftyp: GNFD • Fundtype: General Fund
Bfy
2025
Ftyp
GNFD
Fundtype
General Fund
Department
Procurement Services
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
Procurement Services
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
City Secretary's Office
Rsrc
6511
Revsource
Igovt Rev-Dallas County
Budcurr
0.00
Revbfy
88264.40
2025
Bfy: 2025 • Ftyp: GNFD • Fundtype: General Fund
Bfy
2025
Ftyp
GNFD
Fundtype
General Fund
Department
City Secretary's Office
Rsrc
751A
Revsource
Chg Serv.-Open Records Requests.
Budcurr
15000.00
Revbfy
22590.51
2025
Bfy: 2025 • Ftyp: GNFD • Fundtype: General Fund
Bfy
2025
Ftyp
GNFD
Fundtype
General Fund
Department
City Secretary's Office
Rsrc
7550
Revsource
Service Charge Nsf Checks
Budcurr
0.00
Revbfy
0.00
2025
Bfy: 2025 • Ftyp: GNFD • Fundtype: General Fund
Bfy
2025
Ftyp
GNFD
Fundtype
General Fund
Department
City Secretary's Office
Rsrc
8411
Revsource
Misc-Gifts & Donations
Budcurr
0.00
Revbfy
501.49
2025
Bfy: 2025 • Ftyp: GNFD • Fundtype: General Fund
Bfy
2025
Ftyp
GNFD
Fundtype
General Fund
Department
City Secretary's Office
Rsrc
8428
Revsource
Misc-Misc Revenue
Budcurr
12000.00
Revbfy
11100.00
2025
Bfy: 2025 • Ftyp: GNFD • Fundtype: General Fund
Bfy
2025
Ftyp
GNFD
Fundtype
General Fund
Department
City Secretary's Office
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
City Secretary's Office
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
City Secretary's Office
Rsrc
9229
Revsource
Intfd Rev-Refunds-Intr Fund Re
Budcurr
412936.00
Revbfy
412936.00
2025
Bfy: 2025 • Ftyp: GNFD • Fundtype: General Fund
Bfy
2025
Ftyp
GNFD
Fundtype
General Fund
Department
City Secretary's Office
Rsrc
9303
Revsource
Copy Service Sales Non Taxable
Budcurr
1400.00
Revbfy
977.23
2025
Bfy: 2025 • Ftyp: GNFD • Fundtype: General Fund
Bfy
2025
Ftyp
GNFD
Fundtype
General Fund
Department
Transportation
Rsrc
6369
Revsource
Lics/Pmts-Valet Parking Permit
Budcurr
0.00
Revbfy
0.00
2025
Bfy: 2025 • Ftyp: GNFD • Fundtype: General Fund
Bfy
2025
Ftyp
GNFD
Fundtype
General Fund
Department
Transportation
Rsrc
6377
Revsource
Residential Parking Stickers
Budcurr
0.00
Revbfy
0.00
2025
Bfy: 2025 • Ftyp: GNFD • Fundtype: General Fund
Bfy
2025
Ftyp
GNFD
Fundtype
General Fund
Department
Transportation
Rsrc
6395
Revsource
Dockless Vehicle Permit
Budcurr
0.00
Revbfy
0.00
2025
Bfy: 2025 • Ftyp: GNFD • Fundtype: General Fund
Bfy
2025
Ftyp
GNFD
Fundtype
General Fund
Department
Transportation
Rsrc
7458
Revsource
Chgs Serv-Street Lights
Budcurr
0.00
Revbfy
0.00
2025
Bfy: 2025 • Ftyp: GNFD • Fundtype: General Fund
Bfy
2025
Ftyp
GNFD
Fundtype
General Fund
Department
Transportation
Rsrc
7518
Revsource
Petition No Parking
Budcurr
0.00
Revbfy
0.00
2025
Bfy: 2025 • Ftyp: GNFD • Fundtype: General Fund
Bfy
2025
Ftyp
GNFD
Fundtype
General Fund
Department
Transportation
Rsrc
8007
Revsource
Fines/Parking Fines
Budcurr
0.00
Revbfy
359682.34
2025
Bfy: 2025 • Ftyp: GNFD • Fundtype: General Fund
Bfy
2025
Ftyp
GNFD
Fundtype
General Fund
Department
Transportation
Rsrc
8035
Revsource
Fines/Red Light Cameras
Budcurr
0.00
Revbfy
0.00
2025
Bfy: 2025 • Ftyp: GNFD • Fundtype: General Fund
Bfy
2025
Ftyp
GNFD
Fundtype
General Fund
Department
Transportation
Rsrc
8041
Revsource
NON-taxable Parking Lot Fees
Budcurr
0.00
Revbfy
0.00
2025
Bfy: 2025 • Ftyp: GNFD • Fundtype: General Fund
Bfy
2025
Ftyp
GNFD
Fundtype
General Fund
Department
Transportation
Rsrc
8042
Revsource
NON-taxable Parking Permit Revenue
Budcurr
0.00
Revbfy
0.00
2025
Bfy: 2025 • Ftyp: GNFD • Fundtype: General Fund
Bfy
2025
Ftyp
GNFD
Fundtype
General Fund
Department
Transportation
Rsrc
8043
Revsource
NON-taxable Parking Meter Fees
Budcurr
0.00
Revbfy
0.00
2025
Bfy: 2025 • Ftyp: GNFD • Fundtype: General Fund
Bfy
2025
Ftyp
GNFD
Fundtype
General Fund
Department
Transportation
Rsrc
804H
Revsource
NON-taxable Parking Meter Hooding
Budcurr
0.00
Revbfy
0.00
2025
Bfy: 2025 • Ftyp: GNFD • Fundtype: General Fund
Bfy
2025
Ftyp
GNFD
Fundtype
General Fund
Department
Transportation
Rsrc
8410
Revsource
Misc-Rental Othr Properties
Budcurr
0.00
Revbfy
0.00
2025
Bfy: 2025 • Ftyp: GNFD • Fundtype: General Fund
Bfy
2025
Ftyp
GNFD
Fundtype
General Fund
Department
Transportation
Rsrc
8428
Revsource
Misc-Misc Revenue
Budcurr
0.00
Revbfy
0.00