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: EFOP • Fundtype: Enterprise Operating Fund
Bfy
2025
Ftyp
EFOP
Fundtype
Enterprise Operating Fund
Department
Sustainable Development and Construction
Rsrc
7048
Revsource
Board Of Adjustments/Sign
Budcurr
0.00
Revbfy
0.00
2025
Bfy: 2025 • Ftyp: EFOP • Fundtype: Enterprise Operating Fund
Bfy
2025
Ftyp
EFOP
Fundtype
Enterprise Operating Fund
Department
Sustainable Development and Construction
Rsrc
704A
Revsource
Site Plan Review
Budcurr
0.00
Revbfy
0.00
2025
Bfy: 2025 • Ftyp: EFOP • Fundtype: Enterprise Operating Fund
Bfy
2025
Ftyp
EFOP
Fundtype
Enterprise Operating Fund
Department
Sustainable Development and Construction
Rsrc
704B
Revsource
Building Plan Review
Budcurr
0.00
Revbfy
0.00
2025
Bfy: 2025 • Ftyp: EFOP • Fundtype: Enterprise Operating Fund
Bfy
2025
Ftyp
EFOP
Fundtype
Enterprise Operating Fund
Department
Sustainable Development and Construction
Rsrc
704Q
Revsource
Remodel Residential
Budcurr
0.00
Revbfy
0.00
2025
Bfy: 2025 • Ftyp: EFOP • Fundtype: Enterprise Operating Fund
Bfy
2025
Ftyp
EFOP
Fundtype
Enterprise Operating Fund
Department
Sustainable Development and Construction
Rsrc
704R
Revsource
Bldg Permit Remodel
Budcurr
0.00
Revbfy
0.00
2025
Bfy: 2025 • Ftyp: EFOP • Fundtype: Enterprise Operating Fund
Bfy
2025
Ftyp
EFOP
Fundtype
Enterprise Operating Fund
Department
Sustainable Development and Construction
Rsrc
704S
Revsource
Bldg Permit Single Family
Budcurr
0.00
Revbfy
0.00
2025
Bfy: 2025 • Ftyp: EFOP • Fundtype: Enterprise Operating Fund
Bfy
2025
Ftyp
EFOP
Fundtype
Enterprise Operating Fund
Department
Sustainable Development and Construction
Rsrc
7053
Revsource
Bldg Insp Backflow Prevention
Budcurr
0.00
Revbfy
0.00
2025
Bfy: 2025 • Ftyp: EFOP • Fundtype: Enterprise Operating Fund
Bfy
2025
Ftyp
EFOP
Fundtype
Enterprise Operating Fund
Department
Sustainable Development and Construction
Rsrc
7060
Revsource
PDV Technology Fee
Budcurr
0.00
Revbfy
0.00
2025
Bfy: 2025 • Ftyp: EFOP • Fundtype: Enterprise Operating Fund
Bfy
2025
Ftyp
EFOP
Fundtype
Enterprise Operating Fund
Department
Sustainable Development and Construction
Rsrc
7401
Revsource
Zoning/Lndmk Sign Applic Fees
Budcurr
0.00
Revbfy
0.00
2025
Bfy: 2025 • Ftyp: EFOP • Fundtype: Enterprise Operating Fund
Bfy
2025
Ftyp
EFOP
Fundtype
Enterprise Operating Fund
Department
Sustainable Development and Construction
Rsrc
7528
Revsource
Zoning Verif Letter-Non Taxabl
Budcurr
0.00
Revbfy
0.00
2025
Bfy: 2025 • Ftyp: EFOP • Fundtype: Enterprise Operating Fund
Bfy
2025
Ftyp
EFOP
Fundtype
Enterprise Operating Fund
Department
Sustainable Development and Construction
Rsrc
7876
Revsource
Private Development Review
Budcurr
0.00
Revbfy
0.00
2025
Bfy: 2025 • Ftyp: EFOP • Fundtype: Enterprise Operating Fund
Bfy
2025
Ftyp
EFOP
Fundtype
Enterprise Operating Fund
Department
Sustainable Development and Construction
Rsrc
787W
Revsource
Water Service Availa Nontaxabl
Budcurr
0.00
Revbfy
0.00
2025
Bfy: 2025 • Ftyp: EFOP • Fundtype: Enterprise Operating Fund
Bfy
2025
Ftyp
EFOP
Fundtype
Enterprise Operating Fund
Department
Sustainable Development and Construction
Rsrc
8100
Revsource
Interest On Pooled Invest-Cash
Budcurr
0.00
Revbfy
0.00
2025
Bfy: 2025 • Ftyp: EFOP • Fundtype: Enterprise Operating Fund
Bfy
2025
Ftyp
EFOP
Fundtype
Enterprise Operating Fund
Department
Sustainable Development and Construction
Rsrc
8104
Revsource
Accrued Interest On Poold Inv
Budcurr
0.00
Revbfy
0.00
2025
Bfy: 2025 • Ftyp: EFOP • Fundtype: Enterprise Operating Fund
Bfy
2025
Ftyp
EFOP
Fundtype
Enterprise Operating Fund
Department
Sustainable Development and Construction
Rsrc
8116
Revsource
Amortized Discount/Premium Int
Budcurr
0.00
Revbfy
0.00
2025
Bfy: 2025 • Ftyp: EFOP • Fundtype: Enterprise Operating Fund
Bfy
2025
Ftyp
EFOP
Fundtype
Enterprise Operating Fund
Department
Sustainable Development and Construction
Rsrc
8415
Revsource
Misc-Sale of Fixed Assets
Budcurr
0.00
Revbfy
-3100.00
2025
Bfy: 2025 • Ftyp: EFOP • Fundtype: Enterprise Operating Fund
Bfy
2025
Ftyp
EFOP
Fundtype
Enterprise Operating Fund
Department
Sustainable Development and Construction
Rsrc
8428
Revsource
Misc-Misc Revenue
Budcurr
0.00
Revbfy
0.00
2025
Bfy: 2025 • Ftyp: EFOP • Fundtype: Enterprise Operating Fund
Bfy
2025
Ftyp
EFOP
Fundtype
Enterprise Operating Fund
Department
Sustainable Development and Construction
Rsrc
8437
Revsource
Misc-Gain On Sle Of Fxd Asset
Budcurr
0.00
Revbfy
3100.00
2025
Bfy: 2025 • Ftyp: EFOP • Fundtype: Enterprise Operating Fund
Bfy
2025
Ftyp
EFOP
Fundtype
Enterprise Operating Fund
Department
Sustainable Development and Construction
Rsrc
R114
Revsource
Gain/Loss Sale Of Investment
Budcurr
0.00
Revbfy
0.00
2025
Bfy: 2025 • Ftyp: EFOP • Fundtype: Enterprise Operating Fund
Bfy
2025
Ftyp
EFOP
Fundtype
Enterprise Operating Fund
Department
Dallas Fire-Rescue
Rsrc
8428
Revsource
Misc-Misc Revenue
Budcurr
0.00
Revbfy
0.00
2025
Bfy: 2025 • Ftyp: EFOP • Fundtype: Enterprise Operating Fund
Bfy
2025
Ftyp
EFOP
Fundtype
Enterprise Operating Fund
Department
Dallas Water Utilities
Rsrc
7211
Revsource
Chgs Serv-City Wide Over/Short
Budcurr
0.00
Revbfy
317044.00
2025
Bfy: 2025 • Ftyp: EFOP • Fundtype: Enterprise Operating Fund
Bfy
2025
Ftyp
EFOP
Fundtype
Enterprise Operating Fund
Department
Dallas Water Utilities
Rsrc
7277
Revsource
Chg Serv-Interest On Del Accts
Budcurr
0.00
Revbfy
1152.58
2025
Bfy: 2025 • Ftyp: EFOP • Fundtype: Enterprise Operating Fund
Bfy
2025
Ftyp
EFOP
Fundtype
Enterprise Operating Fund
Department
Dallas Water Utilities
Rsrc
7476
Revsource
Chgs Serv-Wellness Prog Rev
Budcurr
0.00
Revbfy
15.65
2025
Bfy: 2025 • Ftyp: EFOP • Fundtype: Enterprise Operating Fund
Bfy
2025
Ftyp
EFOP
Fundtype
Enterprise Operating Fund
Department
Dallas Water Utilities
Rsrc
7500
Revsource
Chgs Serv-Sanit Billing Fees
Budcurr
540812.00
Revbfy
540812.00
2025
Bfy: 2025 • Ftyp: EFOP • Fundtype: Enterprise Operating Fund
Bfy
2025
Ftyp
EFOP
Fundtype
Enterprise Operating Fund
Department
Dallas Water Utilities
Rsrc
7501
Revsource
Chgs Serv-Misc Operation Reven
Budcurr
1604466.00
Revbfy
2132736.57
2025
Bfy: 2025 • Ftyp: EFOP • Fundtype: Enterprise Operating Fund
Bfy
2025
Ftyp
EFOP
Fundtype
Enterprise Operating Fund
Department
Dallas Water Utilities
Rsrc
7549
Revsource
Chg Serv-Stormwtr Billing Fees
Budcurr
931431.00
Revbfy
931431.00
2025
Bfy: 2025 • Ftyp: EFOP • Fundtype: Enterprise Operating Fund
Bfy
2025
Ftyp
EFOP
Fundtype
Enterprise Operating Fund
Department
Dallas Water Utilities
Rsrc
7550
Revsource
Service Charge Nsf Checks
Budcurr
150000.00
Revbfy
184641.29
2025
Bfy: 2025 • Ftyp: EFOP • Fundtype: Enterprise Operating Fund
Bfy
2025
Ftyp
EFOP
Fundtype
Enterprise Operating Fund
Department
Dallas Water Utilities
Rsrc
7807
Revsource
Chgs Serv-Print(Doc Frms)Ntxbl
Budcurr
20000.00
Revbfy
0.00
2025
Bfy: 2025 • Ftyp: EFOP • Fundtype: Enterprise Operating Fund
Bfy
2025
Ftyp
EFOP
Fundtype
Enterprise Operating Fund
Department
Dallas Water Utilities
Rsrc
7810
Revsource
Chgs Serv-Print(Docu Frms)Sale
Budcurr
7500.00
Revbfy
0.00
2025
Bfy: 2025 • Ftyp: EFOP • Fundtype: Enterprise Operating Fund
Bfy
2025
Ftyp
EFOP
Fundtype
Enterprise Operating Fund
Department
Dallas Water Utilities
Rsrc
7834
Revsource
Chgs Serv-Tr Wat-Tot Rev Retai
Budcurr
375513294.00
Revbfy
388143524.99
2025
Bfy: 2025 • Ftyp: EFOP • Fundtype: Enterprise Operating Fund
Bfy
2025
Ftyp
EFOP
Fundtype
Enterprise Operating Fund
Department
Dallas Water Utilities
Rsrc
7836
Revsource
Chgs Serv-Tr Wat-Tot Rev Whsl
Budcurr
119312271.00
Revbfy
120693846.14
2025
Bfy: 2025 • Ftyp: EFOP • Fundtype: Enterprise Operating Fund
Bfy
2025
Ftyp
EFOP
Fundtype
Enterprise Operating Fund
Department
Dallas Water Utilities
Rsrc
7847
Revsource
Chgs Serv-Raw Wat-Tot Rev Reta
Budcurr
871723.00
Revbfy
1591756.40
2025
Bfy: 2025 • Ftyp: EFOP • Fundtype: Enterprise Operating Fund
Bfy
2025
Ftyp
EFOP
Fundtype
Enterprise Operating Fund
Department
Dallas Water Utilities
Rsrc
7849
Revsource
Chgs Serv-Raw Wat-Totl Rev Whs
Budcurr
12067974.00
Revbfy
12561316.26
2025
Bfy: 2025 • Ftyp: EFOP • Fundtype: Enterprise Operating Fund
Bfy
2025
Ftyp
EFOP
Fundtype
Enterprise Operating Fund
Department
Dallas Water Utilities
Rsrc
7855
Revsource
Chgs Serv-Serv Charges-Water
Budcurr
3300000.00
Revbfy
2106130.00
2025
Bfy: 2025 • Ftyp: EFOP • Fundtype: Enterprise Operating Fund
Bfy
2025
Ftyp
EFOP
Fundtype
Enterprise Operating Fund
Department
Dallas Water Utilities
Rsrc
7856
Revsource
Chgs Serv-Late Paymt Penal-Wt
Budcurr
3200000.00
Revbfy
3035241.47
2025
Bfy: 2025 • Ftyp: EFOP • Fundtype: Enterprise Operating Fund
Bfy
2025
Ftyp
EFOP
Fundtype
Enterprise Operating Fund
Department
Dallas Water Utilities
Rsrc
7860
Revsource
Chgs Serv-Cross Connect Cntl F
Budcurr
20000.00
Revbfy
0.00
2025
Bfy: 2025 • Ftyp: EFOP • Fundtype: Enterprise Operating Fund
Bfy
2025
Ftyp
EFOP
Fundtype
Enterprise Operating Fund
Department
Dallas Water Utilities
Rsrc
7862
Revsource
Chgs Serv-Ww-Totl Rev Retail
Budcurr
278755773.00
Revbfy
286772308.29
2025
Bfy: 2025 • Ftyp: EFOP • Fundtype: Enterprise Operating Fund
Bfy
2025
Ftyp
EFOP
Fundtype
Enterprise Operating Fund
Department
Dallas Water Utilities
Rsrc
7864
Revsource
Chgs Serv-Ww-Total Rev Whsl
Budcurr
14587754.00
Revbfy
15409247.61
2025
Bfy: 2025 • Ftyp: EFOP • Fundtype: Enterprise Operating Fund
Bfy
2025
Ftyp
EFOP
Fundtype
Enterprise Operating Fund
Department
Dallas Water Utilities
Rsrc
7866
Revsource
Chgs Serv-Ww-Retl Rev Surcharg
Budcurr
7021724.00
Revbfy
5396380.00
2025
Bfy: 2025 • Ftyp: EFOP • Fundtype: Enterprise Operating Fund
Bfy
2025
Ftyp
EFOP
Fundtype
Enterprise Operating Fund
Department
Dallas Water Utilities
Rsrc
7868
Revsource
Chgs Serv-Ww-Whsl Rev Surcharg
Budcurr
550000.00
Revbfy
28340.18
2025
Bfy: 2025 • Ftyp: EFOP • Fundtype: Enterprise Operating Fund
Bfy
2025
Ftyp
EFOP
Fundtype
Enterprise Operating Fund
Department
Dallas Water Utilities
Rsrc
7873
Revsource
Chgs Serv-Late Paymt Pen-Ww
Budcurr
2700000.00
Revbfy
2502967.33
2025
Bfy: 2025 • Ftyp: EFOP • Fundtype: Enterprise Operating Fund
Bfy
2025
Ftyp
EFOP
Fundtype
Enterprise Operating Fund
Department
Dallas Water Utilities
Rsrc
8015
Revsource
Fines/For-Refnds-Fines & Forf
Budcurr
2500.00
Revbfy
0.00
2025
Bfy: 2025 • Ftyp: EFOP • Fundtype: Enterprise Operating Fund
Bfy
2025
Ftyp
EFOP
Fundtype
Enterprise Operating Fund
Department
Dallas Water Utilities
Rsrc
8100
Revsource
Interest On Pooled Invest-Cash
Budcurr
2675395.00
Revbfy
13824569.55
2025
Bfy: 2025 • Ftyp: EFOP • Fundtype: Enterprise Operating Fund
Bfy
2025
Ftyp
EFOP
Fundtype
Enterprise Operating Fund
Department
Dallas Water Utilities
Rsrc
8101
Revsource
Interest-Int On Cert Of Dep
Budcurr
100000.00
Revbfy
0.00
2025
Bfy: 2025 • Ftyp: EFOP • Fundtype: Enterprise Operating Fund
Bfy
2025
Ftyp
EFOP
Fundtype
Enterprise Operating Fund
Department
Dallas Water Utilities
Rsrc
8103
Revsource
Interest-Miscelleaneous
Budcurr
224822.00
Revbfy
193916.00
2025
Bfy: 2025 • Ftyp: EFOP • Fundtype: Enterprise Operating Fund
Bfy
2025
Ftyp
EFOP
Fundtype
Enterprise Operating Fund
Department
Dallas Water Utilities
Rsrc
8104
Revsource
Accrued Interest On Poold Inv
Budcurr
1160000.00
Revbfy
-733372.00
2025
Bfy: 2025 • Ftyp: EFOP • Fundtype: Enterprise Operating Fund
Bfy
2025
Ftyp
EFOP
Fundtype
Enterprise Operating Fund
Department
Dallas Water Utilities
Rsrc
8116
Revsource
Amortized Discount/Premium Int
Budcurr
135245.00
Revbfy
3519461.16
2025
Bfy: 2025 • Ftyp: EFOP • Fundtype: Enterprise Operating Fund
Bfy
2025
Ftyp
EFOP
Fundtype
Enterprise Operating Fund
Department
Dallas Water Utilities
Rsrc
8410
Revsource
Misc-Rental Othr Properties
Budcurr
0.00
Revbfy
485.00
2025
Bfy: 2025 • Ftyp: EFOP • Fundtype: Enterprise Operating Fund
Bfy
2025
Ftyp
EFOP
Fundtype
Enterprise Operating Fund
Department
Dallas Water Utilities
Rsrc
8415
Revsource
Misc-Sale of Fixed Assets
Budcurr
0.00
Revbfy
-183900.00
2025
Bfy: 2025 • Ftyp: EFOP • Fundtype: Enterprise Operating Fund
Bfy
2025
Ftyp
EFOP
Fundtype
Enterprise Operating Fund
Department
Dallas Water Utilities
Rsrc
8416
Revsource
Misc-Proceeds Fr Sale Of Land
Budcurr
2500.00
Revbfy
0.00