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
2026
Bfy: 2026 • Ftyp: GNFD • Fundtype: General Fund
Bfy
2026
Ftyp
GNFD
Fundtype
General Fund
Department
Park and Recreation
Rsrc
7222
Revsource
Civic Reservation
Budcurr
2440.00
Revbfy
1050.00
2026
Bfy: 2026 • Ftyp: GNFD • Fundtype: General Fund
Bfy
2026
Ftyp
GNFD
Fundtype
General Fund
Department
Park and Recreation
Rsrc
7223
Revsource
Chgs Serv-Basketball Fee Full
Budcurr
264874.00
Revbfy
165667.98
2026
Bfy: 2026 • Ftyp: GNFD • Fundtype: General Fund
Bfy
2026
Ftyp
GNFD
Fundtype
General Fund
Department
Park and Recreation
Rsrc
7224
Revsource
Non-Resident Adult Activy Card
Budcurr
20550.00
Revbfy
58188.60
2026
Bfy: 2026 • Ftyp: GNFD • Fundtype: General Fund
Bfy
2026
Ftyp
GNFD
Fundtype
General Fund
Department
Park and Recreation
Rsrc
7225
Revsource
Tennis Singles Court Fee
Budcurr
5190.00
Revbfy
0.00
2026
Bfy: 2026 • Ftyp: GNFD • Fundtype: General Fund
Bfy
2026
Ftyp
GNFD
Fundtype
General Fund
Department
Park and Recreation
Rsrc
7226
Revsource
Chgs Serv-Tennis Doubles Court Fee
Budcurr
21489.00
Revbfy
0.00
2026
Bfy: 2026 • Ftyp: GNFD • Fundtype: General Fund
Bfy
2026
Ftyp
GNFD
Fundtype
General Fund
Department
Park and Recreation
Rsrc
7227
Revsource
Receration Center Id 2-17
Budcurr
0.00
Revbfy
1307.95
2026
Bfy: 2026 • Ftyp: GNFD • Fundtype: General Fund
Bfy
2026
Ftyp
GNFD
Fundtype
General Fund
Department
Park and Recreation
Rsrc
7228
Revsource
Recreation Center Id 18-62
Budcurr
63000.00
Revbfy
58232.44
2026
Bfy: 2026 • Ftyp: GNFD • Fundtype: General Fund
Bfy
2026
Ftyp
GNFD
Fundtype
General Fund
Department
Park and Recreation
Rsrc
7229
Revsource
Receration Center Id 63-Over
Budcurr
28287.00
Revbfy
40874.23
2026
Bfy: 2026 • Ftyp: GNFD • Fundtype: General Fund
Bfy
2026
Ftyp
GNFD
Fundtype
General Fund
Department
Park and Recreation
Rsrc
7230
Revsource
Recreation Large Room Fee
Budcurr
209529.00
Revbfy
143133.29
2026
Bfy: 2026 • Ftyp: GNFD • Fundtype: General Fund
Bfy
2026
Ftyp
GNFD
Fundtype
General Fund
Department
Park and Recreation
Rsrc
7237
Revsource
Tennis Lessons
Budcurr
40382.00
Revbfy
0.00
2026
Bfy: 2026 • Ftyp: GNFD • Fundtype: General Fund
Bfy
2026
Ftyp
GNFD
Fundtype
General Fund
Department
Park and Recreation
Rsrc
723A
Revsource
Chgs Serv-Athletic Field Reven
Budcurr
515948.00
Revbfy
281155.21
2026
Bfy: 2026 • Ftyp: GNFD • Fundtype: General Fund
Bfy
2026
Ftyp
GNFD
Fundtype
General Fund
Department
Park and Recreation
Rsrc
7241
Revsource
Chgs Serv-Golfcar Cds Sr/Hhdcp
Budcurr
150.00
Revbfy
0.00
2026
Bfy: 2026 • Ftyp: GNFD • Fundtype: General Fund
Bfy
2026
Ftyp
GNFD
Fundtype
General Fund
Department
Park and Recreation
Rsrc
7243
Revsource
Chgs Serv-Golf Cards Jr Grnfee
Budcurr
9800.00
Revbfy
15958.41
2026
Bfy: 2026 • Ftyp: GNFD • Fundtype: General Fund
Bfy
2026
Ftyp
GNFD
Fundtype
General Fund
Department
Park and Recreation
Rsrc
7244
Revsource
Chgs Serv-Golf Punch Cards
Budcurr
31393.00
Revbfy
215.34
2026
Bfy: 2026 • Ftyp: GNFD • Fundtype: General Fund
Bfy
2026
Ftyp
GNFD
Fundtype
General Fund
Department
Park and Recreation
Rsrc
7245
Revsource
Chgs Serv-Golf Cards Sr Grnfee
Budcurr
10900.00
Revbfy
298.46
2026
Bfy: 2026 • Ftyp: GNFD • Fundtype: General Fund
Bfy
2026
Ftyp
GNFD
Fundtype
General Fund
Department
Park and Recreation
Rsrc
7246
Revsource
Chgs Serv-Golf Green Fees Jr
Budcurr
27127.00
Revbfy
51637.56
2026
Bfy: 2026 • Ftyp: GNFD • Fundtype: General Fund
Bfy
2026
Ftyp
GNFD
Fundtype
General Fund
Department
Park and Recreation
Rsrc
7247
Revsource
Chgs Serv-Golf Gren Fees Sr
Budcurr
491189.00
Revbfy
453822.25
2026
Bfy: 2026 • Ftyp: GNFD • Fundtype: General Fund
Bfy
2026
Ftyp
GNFD
Fundtype
General Fund
Department
Park and Recreation
Rsrc
7248
Revsource
Chgs Serv-Glf Bef 4PM Wkdy
Budcurr
353642.00
Revbfy
333978.31
2026
Bfy: 2026 • Ftyp: GNFD • Fundtype: General Fund
Bfy
2026
Ftyp
GNFD
Fundtype
General Fund
Department
Park and Recreation
Rsrc
7249
Revsource
Charg For-Golf Grnfees Bef4HOL
Budcurr
1132288.00
Revbfy
917587.90
2026
Bfy: 2026 • Ftyp: GNFD • Fundtype: General Fund
Bfy
2026
Ftyp
GNFD
Fundtype
General Fund
Department
Park and Recreation
Rsrc
7250
Revsource
Charg For-Glf Gf Aft 4PM Wkdy
Budcurr
245670.00
Revbfy
207672.26
2026
Bfy: 2026 • Ftyp: GNFD • Fundtype: General Fund
Bfy
2026
Ftyp
GNFD
Fundtype
General Fund
Department
Park and Recreation
Rsrc
7251
Revsource
Chgs Serv-Glf Gf Aft 4PM Hol
Budcurr
363087.00
Revbfy
356675.13
2026
Bfy: 2026 • Ftyp: GNFD • Fundtype: General Fund
Bfy
2026
Ftyp
GNFD
Fundtype
General Fund
Department
Park and Recreation
Rsrc
7252
Revsource
Chgs Serv-Golf Pro Revenue Commission
Budcurr
481769.00
Revbfy
525544.77
2026
Bfy: 2026 • Ftyp: GNFD • Fundtype: General Fund
Bfy
2026
Ftyp
GNFD
Fundtype
General Fund
Department
Park and Recreation
Rsrc
7255
Revsource
Sundown Golf Fees
Budcurr
294148.00
Revbfy
364876.78
2026
Bfy: 2026 • Ftyp: GNFD • Fundtype: General Fund
Bfy
2026
Ftyp
GNFD
Fundtype
General Fund
Department
Park and Recreation
Rsrc
7264
Revsource
Chgs Serv-Portable Fd&Drnk Con
Budcurr
0.00
Revbfy
13005.12
2026
Bfy: 2026 • Ftyp: GNFD • Fundtype: General Fund
Bfy
2026
Ftyp
GNFD
Fundtype
General Fund
Department
Park and Recreation
Rsrc
7282
Revsource
Recreation Center Id 06?11
Budcurr
0.00
Revbfy
1783.17
2026
Bfy: 2026 • Ftyp: GNFD • Fundtype: General Fund
Bfy
2026
Ftyp
GNFD
Fundtype
General Fund
Department
Park and Recreation
Rsrc
7283
Revsource
Staff Taught Rec Class
Budcurr
106251.00
Revbfy
15487.11
2026
Bfy: 2026 • Ftyp: GNFD • Fundtype: General Fund
Bfy
2026
Ftyp
GNFD
Fundtype
General Fund
Department
Park and Recreation
Rsrc
7550
Revsource
Service Charge Nsf Checks
Budcurr
0.00
Revbfy
75.00
2026
Bfy: 2026 • Ftyp: GNFD • Fundtype: General Fund
Bfy
2026
Ftyp
GNFD
Fundtype
General Fund
Department
Park and Recreation
Rsrc
7551
Revsource
Pro Shop Utility Revenue
Budcurr
109322.00
Revbfy
89601.31
2026
Bfy: 2026 • Ftyp: GNFD • Fundtype: General Fund
Bfy
2026
Ftyp
GNFD
Fundtype
General Fund
Department
Park and Recreation
Rsrc
7552
Revsource
Greenhouse Utilities Revenue
Budcurr
45000.00
Revbfy
0.00
2026
Bfy: 2026 • Ftyp: GNFD • Fundtype: General Fund
Bfy
2026
Ftyp
GNFD
Fundtype
General Fund
Department
Park and Recreation
Rsrc
7710
Revsource
Concession Revenue: Food/Beverage
Budcurr
0.00
Revbfy
4810.08
2026
Bfy: 2026 • Ftyp: GNFD • Fundtype: General Fund
Bfy
2026
Ftyp
GNFD
Fundtype
General Fund
Department
Park and Recreation
Rsrc
7824
Revsource
Chgs Serv-Concessions
Budcurr
11444.00
Revbfy
11456.72
2026
Bfy: 2026 • Ftyp: GNFD • Fundtype: General Fund
Bfy
2026
Ftyp
GNFD
Fundtype
General Fund
Department
Park and Recreation
Rsrc
8411
Revsource
Misc-Gifts & Donations
Budcurr
0.00
Revbfy
17484.36
2026
Bfy: 2026 • Ftyp: GNFD • Fundtype: General Fund
Bfy
2026
Ftyp
GNFD
Fundtype
General Fund
Department
Park and Recreation
Rsrc
8424
Revsource
Misc-Taxable Sales
Budcurr
197814.00
Revbfy
197682.16
2026
Bfy: 2026 • Ftyp: GNFD • Fundtype: General Fund
Bfy
2026
Ftyp
GNFD
Fundtype
General Fund
Department
Park and Recreation
Rsrc
8428
Revsource
Misc-Misc Revenue
Budcurr
0.00
Revbfy
11605.00
2026
Bfy: 2026 • Ftyp: GNFD • Fundtype: General Fund
Bfy
2026
Ftyp
GNFD
Fundtype
General Fund
Department
Park and Recreation
Rsrc
8471
Revsource
Misc-Rental Of Bldgs And Othr
Budcurr
40371.00
Revbfy
38362.41
2026
Bfy: 2026 • Ftyp: GNFD • Fundtype: General Fund
Bfy
2026
Ftyp
GNFD
Fundtype
General Fund
Department
Park and Recreation
Rsrc
8481
Revsource
Misc-Percent Mdse Sales Pk Prp
Budcurr
207052.00
Revbfy
0.00
2026
Bfy: 2026 • Ftyp: GNFD • Fundtype: General Fund
Bfy
2026
Ftyp
GNFD
Fundtype
General Fund
Department
Park and Recreation
Rsrc
8483
Revsource
Misc-Building Lease
Budcurr
0.00
Revbfy
18876.65
2026
Bfy: 2026 • Ftyp: GNFD • Fundtype: General Fund
Bfy
2026
Ftyp
GNFD
Fundtype
General Fund
Department
Procurement Services
Rsrc
7894
Revsource
Rebates revenues
Budcurr
225000.00
Revbfy
34288.48
2026
Bfy: 2026 • Ftyp: GNFD • Fundtype: General Fund
Bfy
2026
Ftyp
GNFD
Fundtype
General Fund
Department
City Secretary's Office
Rsrc
6511
Revsource
Igovt Rev-Dallas County
Budcurr
0.00
Revbfy
0.00
2026
Bfy: 2026 • Ftyp: GNFD • Fundtype: General Fund
Bfy
2026
Ftyp
GNFD
Fundtype
General Fund
Department
City Secretary's Office
Rsrc
751A
Revsource
Chg Serv.-Open Records Requests.
Budcurr
15000.00
Revbfy
19812.06
2026
Bfy: 2026 • Ftyp: GNFD • Fundtype: General Fund
Bfy
2026
Ftyp
GNFD
Fundtype
General Fund
Department
City Secretary's Office
Rsrc
8411
Revsource
Misc-Gifts & Donations
Budcurr
0.00
Revbfy
270.00
2026
Bfy: 2026 • Ftyp: GNFD • Fundtype: General Fund
Bfy
2026
Ftyp
GNFD
Fundtype
General Fund
Department
City Secretary's Office
Rsrc
8428
Revsource
Misc-Misc Revenue
Budcurr
12000.00
Revbfy
9593.55
2026
Bfy: 2026 • Ftyp: GNFD • Fundtype: General Fund
Bfy
2026
Ftyp
GNFD
Fundtype
General Fund
Department
City Secretary's Office
Rsrc
9303
Revsource
Copy Service Sales Non Taxable
Budcurr
1400.00
Revbfy
313.50
2026
Bfy: 2026 • Ftyp: GNFD • Fundtype: General Fund
Bfy
2026
Ftyp
GNFD
Fundtype
General Fund
Department
Transportation
Rsrc
6395
Revsource
Dockless Vehicle Permit
Budcurr
0.00
Revbfy
0.00
2026
Bfy: 2026 • Ftyp: GNFD • Fundtype: General Fund
Bfy
2026
Ftyp
GNFD
Fundtype
General Fund
Department
Transportation
Rsrc
8007
Revsource
Fines/Parking Fines
Budcurr
0.00
Revbfy
0.00
2026
Bfy: 2026 • Ftyp: GNFD • Fundtype: General Fund
Bfy
2026
Ftyp
GNFD
Fundtype
General Fund
Department
Transportation
Rsrc
8530
Revsource
Court Cost-Child Safety/School
Budcurr
0.00
Revbfy
0.00
2026
Bfy: 2026 • Ftyp: INSV • Fundtype: Internal Service Fund
Bfy
2026
Ftyp
INSV
Fundtype
Internal Service Fund
Department
Information and Technology Services
Rsrc
7456
Revsource
Misc for Services
Budcurr
1833283.00
Revbfy
1697709.58
2026
Bfy: 2026 • Ftyp: INSV • Fundtype: Internal Service Fund
Bfy
2026
Ftyp
INSV
Fundtype
Internal Service Fund
Department
Information and Technology Services
Rsrc
7458
Revsource
Chgs Serv-Street Lights
Budcurr
0.00
Revbfy
3278.00
2026
Bfy: 2026 • Ftyp: INSV • Fundtype: Internal Service Fund
Bfy
2026
Ftyp
INSV
Fundtype
Internal Service Fund
Department
Information and Technology Services
Rsrc
8100
Revsource
Interest On Pooled Invest-Cash
Budcurr
140681.00
Revbfy
674995.11
2026
Bfy: 2026 • Ftyp: INSV • Fundtype: Internal Service Fund
Bfy
2026
Ftyp
INSV
Fundtype
Internal Service Fund
Department
Information and Technology Services
Rsrc
8104
Revsource
Accrued Interest On Poold Inv
Budcurr
0.00
Revbfy
-210989.22