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
2026
Bfy: 2026 • Ftyp: GNFD • Fundtype: General Fund
Bfy
2026
Ftyp
GNFD
Fundtype
General Fund
Department
Transportation and Public Works
Rsrc
6311
Revsource
Parking Lot(Fair Park)Net Rev
Budcurr
0.00
Revbfy
21100.00
2026
Bfy: 2026 • Ftyp: GNFD • Fundtype: General Fund
Bfy
2026
Ftyp
GNFD
Fundtype
General Fund
Department
Transportation and Public Works
Rsrc
6313
Revsource
Lics/Pmts-Dance Halls
Budcurr
91867.00
Revbfy
10792.00
2026
Bfy: 2026 • Ftyp: GNFD • Fundtype: General Fund
Bfy
2026
Ftyp
GNFD
Fundtype
General Fund
Department
Transportation and Public Works
Rsrc
6369
Revsource
Lics/Pmts-Valet Parking Permit
Budcurr
304900.00
Revbfy
259560.00
2026
Bfy: 2026 • Ftyp: GNFD • Fundtype: General Fund
Bfy
2026
Ftyp
GNFD
Fundtype
General Fund
Department
Transportation and Public Works
Rsrc
6377
Revsource
Residential Parking Stickers
Budcurr
10000.00
Revbfy
12654.56
2026
Bfy: 2026 • Ftyp: GNFD • Fundtype: General Fund
Bfy
2026
Ftyp
GNFD
Fundtype
General Fund
Department
Transportation and Public Works
Rsrc
6380
Revsource
Application & Signs Fee Cwrp
Budcurr
5000.00
Revbfy
700.00
2026
Bfy: 2026 • Ftyp: GNFD • Fundtype: General Fund
Bfy
2026
Ftyp
GNFD
Fundtype
General Fund
Department
Transportation and Public Works
Rsrc
6395
Revsource
Dockless Vehicle Permit
Budcurr
125000.00
Revbfy
223003.00
2026
Bfy: 2026 • Ftyp: GNFD • Fundtype: General Fund
Bfy
2026
Ftyp
GNFD
Fundtype
General Fund
Department
Transportation and Public Works
Rsrc
6526
Revsource
Igovt Rev-Misc Reimbursements
Budcurr
1241103.00
Revbfy
2208960.00
2026
Bfy: 2026 • Ftyp: GNFD • Fundtype: General Fund
Bfy
2026
Ftyp
GNFD
Fundtype
General Fund
Department
Transportation and Public Works
Rsrc
7047
Revsource
Miscellaneous Bldg Insp
Budcurr
4120000.00
Revbfy
6437855.29
2026
Bfy: 2026 • Ftyp: GNFD • Fundtype: General Fund
Bfy
2026
Ftyp
GNFD
Fundtype
General Fund
Department
Transportation and Public Works
Rsrc
7277
Revsource
Chg Serv-Interest On Del Accts
Budcurr
0.00
Revbfy
14323.43
2026
Bfy: 2026 • Ftyp: GNFD • Fundtype: General Fund
Bfy
2026
Ftyp
GNFD
Fundtype
General Fund
Department
Transportation and Public Works
Rsrc
7458
Revsource
Chgs Serv-Street Lights
Budcurr
947500.00
Revbfy
586140.95
2026
Bfy: 2026 • Ftyp: GNFD • Fundtype: General Fund
Bfy
2026
Ftyp
GNFD
Fundtype
General Fund
Department
Transportation and Public Works
Rsrc
7514
Revsource
Air Pollution Emmission Fee
Budcurr
0.00
Revbfy
-416.00
2026
Bfy: 2026 • Ftyp: GNFD • Fundtype: General Fund
Bfy
2026
Ftyp
GNFD
Fundtype
General Fund
Department
Transportation and Public Works
Rsrc
7518
Revsource
Petition No Parking
Budcurr
19300.00
Revbfy
1680.00
2026
Bfy: 2026 • Ftyp: GNFD • Fundtype: General Fund
Bfy
2026
Ftyp
GNFD
Fundtype
General Fund
Department
Transportation and Public Works
Rsrc
7521
Revsource
Thoroughfare Admendment Fee
Budcurr
25400.00
Revbfy
0.00
2026
Bfy: 2026 • Ftyp: GNFD • Fundtype: General Fund
Bfy
2026
Ftyp
GNFD
Fundtype
General Fund
Department
Transportation and Public Works
Rsrc
8007
Revsource
Fines/Parking Fines
Budcurr
4500000.00
Revbfy
5281642.65
2026
Bfy: 2026 • Ftyp: GNFD • Fundtype: General Fund
Bfy
2026
Ftyp
GNFD
Fundtype
General Fund
Department
Transportation and Public Works
Rsrc
8041
Revsource
NON-taxable Parking Lot Fees
Budcurr
900000.00
Revbfy
686271.59
2026
Bfy: 2026 • Ftyp: GNFD • Fundtype: General Fund
Bfy
2026
Ftyp
GNFD
Fundtype
General Fund
Department
Transportation and Public Works
Rsrc
8042
Revsource
NON-taxable Parking Permit Revenue
Budcurr
0.00
Revbfy
3000.00
2026
Bfy: 2026 • Ftyp: GNFD • Fundtype: General Fund
Bfy
2026
Ftyp
GNFD
Fundtype
General Fund
Department
Transportation and Public Works
Rsrc
8043
Revsource
NON-taxable Parking Meter Fees
Budcurr
3208000.00
Revbfy
2874097.20
2026
Bfy: 2026 • Ftyp: GNFD • Fundtype: General Fund
Bfy
2026
Ftyp
GNFD
Fundtype
General Fund
Department
Transportation and Public Works
Rsrc
804H
Revsource
NON-taxable Parking Meter Hooding
Budcurr
109000.00
Revbfy
183233.84
2026
Bfy: 2026 • Ftyp: GNFD • Fundtype: General Fund
Bfy
2026
Ftyp
GNFD
Fundtype
General Fund
Department
Transportation and Public Works
Rsrc
8410
Revsource
Misc-Rental Othr Properties
Budcurr
675000.00
Revbfy
642641.86
2026
Bfy: 2026 • Ftyp: GNFD • Fundtype: General Fund
Bfy
2026
Ftyp
GNFD
Fundtype
General Fund
Department
Transportation and Public Works
Rsrc
8428
Revsource
Misc-Misc Revenue
Budcurr
470000.00
Revbfy
42847.60
2026
Bfy: 2026 • Ftyp: GNFD • Fundtype: General Fund
Bfy
2026
Ftyp
GNFD
Fundtype
General Fund
Department
Transportation and Public Works
Rsrc
8530
Revsource
Court Cost-Child Safety/School
Budcurr
475000.00
Revbfy
488405.00
2026
Bfy: 2026 • Ftyp: GNFD • Fundtype: General Fund
Bfy
2026
Ftyp
GNFD
Fundtype
General Fund
Department
Transportation and Public Works
Rsrc
9303
Revsource
Copy Service Sales Non Taxable
Budcurr
0.00
Revbfy
2000.00
2026
Bfy: 2026 • Ftyp: GNFD • Fundtype: General Fund
Bfy
2026
Ftyp
GNFD
Fundtype
General Fund
Department
Planning and Development
Rsrc
704D
Revsource
Demolition Permit
Budcurr
3600.00
Revbfy
3200.00
2026
Bfy: 2026 • Ftyp: GNFD • Fundtype: General Fund
Bfy
2026
Ftyp
GNFD
Fundtype
General Fund
Department
Planning and Development
Rsrc
704S
Revsource
Bldg Permit Single Family
Budcurr
1500.00
Revbfy
9000.00
2026
Bfy: 2026 • Ftyp: GNFD • Fundtype: General Fund
Bfy
2026
Ftyp
GNFD
Fundtype
General Fund
Department
Planning and Development
Rsrc
704U
Revsource
Unauthorized Cover Up Fee
Budcurr
1200.00
Revbfy
9000.00
2026
Bfy: 2026 • Ftyp: GNFD • Fundtype: General Fund
Bfy
2026
Ftyp
GNFD
Fundtype
General Fund
Department
Planning and Development
Rsrc
7476
Revsource
Chgs Serv-Wellness Prog Rev
Budcurr
0.00
Revbfy
68.86
2026
Bfy: 2026 • Ftyp: GNFD • Fundtype: General Fund
Bfy
2026
Ftyp
GNFD
Fundtype
General Fund
Department
Planning and Development
Rsrc
9229
Revsource
Intfd Rev-Refunds-Intr Fund Re
Budcurr
200000.00
Revbfy
200000.00
2026
Bfy: 2026 • Ftyp: GNFD • Fundtype: General Fund
Bfy
2026
Ftyp
GNFD
Fundtype
General Fund
Department
Park and Recreation
Rsrc
7052
Revsource
Build Inspect Taxable Sales
Budcurr
0.00
Revbfy
4064.06
2026
Bfy: 2026 • Ftyp: GNFD • Fundtype: General Fund
Bfy
2026
Ftyp
GNFD
Fundtype
General Fund
Department
Park and Recreation
Rsrc
7200
Revsource
Chgs Serv-Tennis Tourn Ct Fee
Budcurr
10811.00
Revbfy
0.00
2026
Bfy: 2026 • Ftyp: GNFD • Fundtype: General Fund
Bfy
2026
Ftyp
GNFD
Fundtype
General Fund
Department
Park and Recreation
Rsrc
7201
Revsource
Chgs Serv-Tennis League Ct Fee
Budcurr
10980.00
Revbfy
0.00
2026
Bfy: 2026 • Ftyp: GNFD • Fundtype: General Fund
Bfy
2026
Ftyp
GNFD
Fundtype
General Fund
Department
Park and Recreation
Rsrc
7202
Revsource
Chgs Serv-Team Registration
Budcurr
29811.00
Revbfy
18065.58
2026
Bfy: 2026 • Ftyp: GNFD • Fundtype: General Fund
Bfy
2026
Ftyp
GNFD
Fundtype
General Fund
Department
Park and Recreation
Rsrc
7203
Revsource
Chgs Serv-Special Events
Budcurr
209000.00
Revbfy
184707.00
2026
Bfy: 2026 • Ftyp: GNFD • Fundtype: General Fund
Bfy
2026
Ftyp
GNFD
Fundtype
General Fund
Department
Park and Recreation
Rsrc
7204
Revsource
Chgs Serv-Physical Fitness
Budcurr
355860.00
Revbfy
67784.93
2026
Bfy: 2026 • Ftyp: GNFD • Fundtype: General Fund
Bfy
2026
Ftyp
GNFD
Fundtype
General Fund
Department
Park and Recreation
Rsrc
7208
Revsource
Chgs Serv-Day Participation Child
Budcurr
51000.00
Revbfy
30759.75
2026
Bfy: 2026 • Ftyp: GNFD • Fundtype: General Fund
Bfy
2026
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
92898.90
2026
Bfy: 2026 • Ftyp: GNFD • Fundtype: General Fund
Bfy
2026
Ftyp
GNFD
Fundtype
General Fund
Department
Park and Recreation
Rsrc
7211
Revsource
Chgs Serv-City Wide Over/Short
Budcurr
0.00
Revbfy
-613.74
2026
Bfy: 2026 • Ftyp: GNFD • Fundtype: General Fund
Bfy
2026
Ftyp
GNFD
Fundtype
General Fund
Department
Park and Recreation
Rsrc
7212
Revsource
Chgs Serv-Contract Classes
Budcurr
936567.00
Revbfy
615230.81
2026
Bfy: 2026 • Ftyp: GNFD • Fundtype: General Fund
Bfy
2026
Ftyp
GNFD
Fundtype
General Fund
Department
Park and Recreation
Rsrc
7213
Revsource
Chgs Serv-Swimming Pools 11&-
Budcurr
596766.00
Revbfy
51371.55
2026
Bfy: 2026 • Ftyp: GNFD • Fundtype: General Fund
Bfy
2026
Ftyp
GNFD
Fundtype
General Fund
Department
Park and Recreation
Rsrc
7214
Revsource
Chgs Serv-Swim Pool Age 12/17
Budcurr
820764.00
Revbfy
263258.15
2026
Bfy: 2026 • Ftyp: GNFD • Fundtype: General Fund
Bfy
2026
Ftyp
GNFD
Fundtype
General Fund
Department
Park and Recreation
Rsrc
7215
Revsource
Chgs Serv-Swims Pools Family/Season Pass
Budcurr
67000.00
Revbfy
85533.16
2026
Bfy: 2026 • Ftyp: GNFD • Fundtype: General Fund
Bfy
2026
Ftyp
GNFD
Fundtype
General Fund
Department
Park and Recreation
Rsrc
7216
Revsource
Chgs Serv-Swim Pool Rental
Budcurr
35000.00
Revbfy
29165.00
2026
Bfy: 2026 • Ftyp: GNFD • Fundtype: General Fund
Bfy
2026
Ftyp
GNFD
Fundtype
General Fund
Department
Park and Recreation
Rsrc
7217
Revsource
Chgs Serv-Swimming Lessons
Budcurr
402317.00
Revbfy
139853.89
2026
Bfy: 2026 • Ftyp: GNFD • Fundtype: General Fund
Bfy
2026
Ftyp
GNFD
Fundtype
General Fund
Department
Park and Recreation
Rsrc
7218
Revsource
Chgs Serv-Picnic/Pavilion Rental Fee
Budcurr
441796.00
Revbfy
163834.45
2026
Bfy: 2026 • Ftyp: GNFD • Fundtype: General Fund
Bfy
2026
Ftyp
GNFD
Fundtype
General Fund
Department
Park and Recreation
Rsrc
7219
Revsource
Chgs Serv-Bldg Use Fee
Budcurr
200000.00
Revbfy
131150.90
2026
Bfy: 2026 • Ftyp: GNFD • Fundtype: General Fund
Bfy
2026
Ftyp
GNFD
Fundtype
General Fund
Department
Park and Recreation
Rsrc
721A
Revsource
Chgs Serv-Adult Admission Bahama Beach
Budcurr
640214.00
Revbfy
408666.68
2026
Bfy: 2026 • Ftyp: GNFD • Fundtype: General Fund
Bfy
2026
Ftyp
GNFD
Fundtype
General Fund
Department
Park and Recreation
Rsrc
721B
Revsource
Chgs Serv-Cooler Entry Fee Bahama Beach
Budcurr
19699.00
Revbfy
61336.00
2026
Bfy: 2026 • Ftyp: GNFD • Fundtype: General Fund
Bfy
2026
Ftyp
GNFD
Fundtype
General Fund
Department
Park and Recreation
Rsrc
721C
Revsource
Chgs Serv-Locker Rental Bahama Beach
Budcurr
21000.00
Revbfy
8687.82
2026
Bfy: 2026 • Ftyp: GNFD • Fundtype: General Fund
Bfy
2026
Ftyp
GNFD
Fundtype
General Fund
Department
Park and Recreation
Rsrc
721D
Revsource
Chgs Serv-Jr Admission Bahama Beach
Budcurr
111000.00
Revbfy
48112.92
2026
Bfy: 2026 • Ftyp: GNFD • Fundtype: General Fund
Bfy
2026
Ftyp
GNFD
Fundtype
General Fund
Department
Park and Recreation
Rsrc
7220
Revsource
Recreation Small Room Fee
Budcurr
44851.00
Revbfy
19143.18
2026
Bfy: 2026 • Ftyp: GNFD • Fundtype: General Fund
Bfy
2026
Ftyp
GNFD
Fundtype
General Fund
Department
Park and Recreation
Rsrc
7221
Revsource
Chgs Serv-Basketball Fee1/2/Ct
Budcurr
20000.00
Revbfy
13238.23