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Revenues Budget vs Actual Fiscal Year 2016 - 2017
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Dataset wkxp-wnc2
9 fields
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Dataset fields
BFY
FTYP
FUNDTYPE
DPT
DEPARTMENT
RSRC
REVENUE SOURCE
BUDGET
ACTUALS
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Showing 50 real records
2016
Bfy: 2016 • Ftyp: GNFD • Fundtype: General Fund
Bfy
2016
Ftyp
GNFD
Fundtype
General Fund
Dpt
PKR
Department
Park & Recreation
Rsrc
7245
Revenue Source
Chgs Serv-Golf Cards Sr Grnfee
Budget
14000
Actuals
3600
2016
Bfy: 2016 • Ftyp: GNFD • Fundtype: General Fund
Bfy
2016
Ftyp
GNFD
Fundtype
General Fund
Dpt
CVS
Department
Civil Service
Rsrc
9303
Revenue Source
Copy Service Sales Non Taxable
Budget
400
Actuals
89.94
2016
Bfy: 2016 • Ftyp: EFOP • Fundtype: Enterprise Operating Fund
Bfy
2016
Ftyp
EFOP
Fundtype
Enterprise Operating Fund
Dpt
DEV
Department
Sustainable Development and Construction
Rsrc
7400
Revenue Source
Chgs Serv-City Attor-D/Fw Airp
Budget
0
Actuals
0
2016
Bfy: 2016 • Ftyp: GNFD • Fundtype: General Fund
Bfy
2016
Ftyp
GNFD
Fundtype
General Fund
Dpt
EBS
Department
Equip & Bldg Svcs
Rsrc
7454
Revenue Source
Chgs Serv-Parking
Budget
0
Actuals
9940.77
2016
Bfy: 2016 • Ftyp: EFOP • Fundtype: Enterprise Operating Fund
Bfy
2016
Ftyp
EFOP
Fundtype
Enterprise Operating Fund
Dpt
DWU
Department
Water Utilities
Rsrc
8601
Revenue Source
Inventory Sales Revenue
Budget
0
Actuals
2098.15
2016
Bfy: 2016 • Ftyp: GNFD • Fundtype: General Fund
Bfy
2016
Ftyp
GNFD
Fundtype
General Fund
Dpt
BMS
Department
Office of Financial Services
Rsrc
8432
Revenue Source
Misc-Sale Cty Surp Prp/Non Tx
Budget
0
Actuals
2868.50
2016
Bfy: 2016 • Ftyp: GNFD • Fundtype: General Fund
Bfy
2016
Ftyp
GNFD
Fundtype
General Fund
Dpt
CCS
Department
Code Compliance
Rsrc
6391
Revenue Source
Lics/Pmts-Vehicle Immobilization
Budget
2173
Actuals
1870
2016
Bfy: 2016 • Ftyp: EFOP • Fundtype: Enterprise Operating Fund
Bfy
2016
Ftyp
EFOP
Fundtype
Enterprise Operating Fund
Dpt
DWU
Department
Water Utilities
Rsrc
8568
Revenue Source
Cellular Phone Revenues
Budget
0
Actuals
0
2016
Bfy: 2016 • Ftyp: GNFD • Fundtype: General Fund
Bfy
2016
Ftyp
GNFD
Fundtype
General Fund
Dpt
EBS
Department
Equip & Bldg Svcs
Rsrc
7892
Revenue Source
Parking Meyerson Garage Taxabl
Budget
0
Actuals
62.5
2016
Bfy: 2016 • Ftyp: GNFD • Fundtype: General Fund
Bfy
2016
Ftyp
GNFD
Fundtype
General Fund
Dpt
BMS
Department
Office of Financial Services
Rsrc
8121
Revenue Source
Net Change In Fv Of Investment
Budget
0
Actuals
-2.99
2016
Bfy: 2016 • Ftyp: GNFD • Fundtype: General Fund
Bfy
2016
Ftyp
GNFD
Fundtype
General Fund
Dpt
PBW
Department
Public Works & Transporation
Rsrc
6313
Revenue Source
Lics/Pmts-Dance Halls
Budget
22000
Actuals
16650
2016
Bfy: 2016 • Ftyp: GNFD • Fundtype: General Fund
Bfy
2016
Ftyp
GNFD
Fundtype
General Fund
Dpt
BMS
Department
Office of Financial Services
Rsrc
6330
Revenue Source
Lics/Pmts-Amusement Center
Budget
1400
Actuals
2890
2016
Bfy: 2016 • Ftyp: GNFD • Fundtype: General Fund
Bfy
2016
Ftyp
GNFD
Fundtype
General Fund
Dpt
DEV
Department
Sustainable Development and Construction
Rsrc
6342
Revenue Source
Lics/Pmts-Certificate of Occupancy Inspection CCS
Budget
0
Actuals
0
2016
Bfy: 2016 • Ftyp: GNFD • Fundtype: General Fund
Bfy
2016
Ftyp
GNFD
Fundtype
General Fund
Dpt
CCS
Department
Code Compliance
Rsrc
8568
Revenue Source
Cellular Phone Revenues
Budget
0
Actuals
362
2016
Bfy: 2016 • Ftyp: EFOP • Fundtype: Enterprise Operating Fund
Bfy
2016
Ftyp
EFOP
Fundtype
Enterprise Operating Fund
Dpt
DWU
Department
Water Utilities
Rsrc
8421
Revenue Source
Misc-Proceeds-Sale Mat & Lab
Budget
0
Actuals
0
2016
Bfy: 2016 • Ftyp: GNFD • Fundtype: General Fund
Bfy
2016
Ftyp
GNFD
Fundtype
General Fund
Dpt
PKR
Department
Park & Recreation
Rsrc
7237
Revenue Source
Tennis Lessons
Budget
13882
Actuals
6526
2016
Bfy: 2016 • Ftyp: GNFD • Fundtype: General Fund
Bfy
2016
Ftyp
GNFD
Fundtype
General Fund
Dpt
OCA
Department
Office Of Cultural Affairs
Rsrc
7437
Revenue Source
Facility Maintenance Charge-Tenants
Budget
0
Actuals
23688
2016
Bfy: 2016 • Ftyp: GNFD • Fundtype: General Fund
Bfy
2016
Ftyp
GNFD
Fundtype
General Fund
Dpt
BMS
Department
Office of Financial Services
Rsrc
7506
Revenue Source
Chgs Serv-Security Alarm Fee
Budget
4450000
Actuals
4319853.73
2016
Bfy: 2016 • Ftyp: EFOP • Fundtype: Enterprise Operating Fund
Bfy
2016
Ftyp
EFOP
Fundtype
Enterprise Operating Fund
Dpt
DEV
Department
Sustainable Development and Construction
Rsrc
787C
Revenue Source
Infrastructure Inspection
Budget
550302
Actuals
871353.61
2016
Bfy: 2016 • Ftyp: GNFD • Fundtype: General Fund
Bfy
2016
Ftyp
GNFD
Fundtype
General Fund
Dpt
CCS
Department
Code Compliance
Rsrc
7456
Revenue Source
Misc for Services
Budget
149632
Actuals
296091.50
2016
Bfy: 2016 • Ftyp: GNFD • Fundtype: General Fund
Bfy
2016
Ftyp
GNFD
Fundtype
General Fund
Dpt
BMS
Department
Office of Financial Services
Rsrc
6320
Revenue Source
Lics/Pmts-Billiard Halls
Budget
4800
Actuals
2960
2016
Bfy: 2016 • Ftyp: GNFD • Fundtype: General Fund
Bfy
2016
Ftyp
GNFD
Fundtype
General Fund
Dpt
STS
Department
Streets Svcs
Rsrc
7518
Revenue Source
Petition No Parking
Budget
750
Actuals
400
2016
Bfy: 2016 • Ftyp: GNFD • Fundtype: General Fund
Bfy
2016
Ftyp
GNFD
Fundtype
General Fund
Dpt
HOU
Department
Housing/Community Services
Rsrc
9303
Revenue Source
Copy Service Sales Non Taxable
Budget
0
Actuals
160.1
2016
Bfy: 2016 • Ftyp: GNFD • Fundtype: General Fund
Bfy
2016
Ftyp
GNFD
Fundtype
General Fund
Dpt
CCS
Department
Code Compliance
Rsrc
8586
Revenue Source
Credit Access Bus Reg Fee
Budget
6000
Actuals
5494
2016
Bfy: 2016 • Ftyp: EFOP • Fundtype: Enterprise Operating Fund
Bfy
2016
Ftyp
EFOP
Fundtype
Enterprise Operating Fund
Dpt
DWU
Department
Water Utilities
Rsrc
7277
Revenue Source
Chg Serv-Interest On Del Accts
Budget
0
Actuals
27.74
2016
Bfy: 2016 • Ftyp: GNFD • Fundtype: General Fund
Bfy
2016
Ftyp
GNFD
Fundtype
General Fund
Dpt
LIB
Department
Library
Rsrc
8410
Revenue Source
Misc-Rental Othr Properties
Budget
0
Actuals
1100
2016
Bfy: 2016 • Ftyp: GNFD • Fundtype: General Fund
Bfy
2016
Ftyp
GNFD
Fundtype
General Fund
Dpt
PKR
Department
Park & Recreation
Rsrc
R114
Revenue Source
Gain/Loss Sale Of Investment
Budget
0
Actuals
-0.23
2016
Bfy: 2016 • Ftyp: GNFD • Fundtype: General Fund
Bfy
2016
Ftyp
GNFD
Fundtype
General Fund
Dpt
PNV
Department
Planning & Urban Design
Rsrc
7521
Revenue Source
Thoroughfare Admendment Fee
Budget
4000
Actuals
11183
2016
Bfy: 2016 • Ftyp: EFOP • Fundtype: Enterprise Operating Fund
Bfy
2016
Ftyp
EFOP
Fundtype
Enterprise Operating Fund
Dpt
DWU
Department
Water Utilities
Rsrc
8803
Revenue Source
Concession-Rev Lake Ray Hubbard
Budget
150000
Actuals
29407.17
2016
Bfy: 2016 • Ftyp: GNFD • Fundtype: General Fund
Bfy
2016
Ftyp
GNFD
Fundtype
General Fund
Dpt
EBS
Department
Equip & Bldg Svcs
Rsrc
7562
Revenue Source
Parking Meyerson Garage NonTaxabl
Budget
42000
Actuals
31500
2016
Bfy: 2016 • Ftyp: DSGO • Fundtype: General Obligation Debt Service
Bfy
2016
Ftyp
DSGO
Fundtype
General Obligation Debt Service
Dpt
BMS
Department
Office of Financial Services
Rsrc
8585
Revenue Source
Revenue-GO 2010B BABS Subsidy
Budget
1372426
Actuals
1400986.46
2016
Bfy: 2016 • Ftyp: GNFD • Fundtype: General Fund
Bfy
2016
Ftyp
GNFD
Fundtype
General Fund
Dpt
OCA
Department
Office Of Cultural Affairs
Rsrc
7284
Revenue Source
Special Event Set-Up
Budget
0
Actuals
1001
2016
Bfy: 2016 • Ftyp: EFOP • Fundtype: Enterprise Operating Fund
Bfy
2016
Ftyp
EFOP
Fundtype
Enterprise Operating Fund
Dpt
DEV
Department
Sustainable Development and Construction
Rsrc
7810
Revenue Source
Chgs Serv-Print(Docu Frms)Sale
Budget
122
Actuals
35.5
2016
Bfy: 2016 • Ftyp: GNFD • Fundtype: General Fund
Bfy
2016
Ftyp
GNFD
Fundtype
General Fund
Dpt
EBS
Department
Equip & Bldg Svcs
Rsrc
7263
Revenue Source
Chgs Serv-Vending Mach Concess
Budget
0
Actuals
595.38
2016
Bfy: 2016 • Ftyp: GNFD • Fundtype: General Fund
Bfy
2016
Ftyp
GNFD
Fundtype
General Fund
Dpt
BMS
Department
Office of Financial Services
Rsrc
8203
Revenue Source
Othr Sale-Fran Txes-Tu Electri
Budget
50612380
Actuals
50936382.80
2016
Bfy: 2016 • Ftyp: GNFD • Fundtype: General Fund
Bfy
2016
Ftyp
GNFD
Fundtype
General Fund
Dpt
TWM
Department
Trinity Watershed Management
Rsrc
7519
Revenue Source
Record Inquiry Fees
Budget
0
Actuals
765.7
2016
Bfy: 2016 • Ftyp: GNFD • Fundtype: General Fund
Bfy
2016
Ftyp
GNFD
Fundtype
General Fund
Dpt
BMS
Department
Office of Financial Services
Rsrc
6527
Revenue Source
Igovt Rev-Grapevine
Budget
0
Actuals
143272.97
2016
Bfy: 2016 • Ftyp: GNFD • Fundtype: General Fund
Bfy
2016
Ftyp
GNFD
Fundtype
General Fund
Dpt
BMS
Department
Office of Financial Services
Rsrc
6350
Revenue Source
Lics/Pmts-Precious Met Ven Lic
Budget
4000
Actuals
6860
2016
Bfy: 2016 • Ftyp: GNFD • Fundtype: General Fund
Bfy
2016
Ftyp
GNFD
Fundtype
General Fund
Dpt
PKR
Department
Park & Recreation
Rsrc
7553
Revenue Source
Fair Park Utilities Revenue
Budget
496905
Actuals
502542.80
2016
Bfy: 2016 • Ftyp: GNFD • Fundtype: General Fund
Bfy
2016
Ftyp
GNFD
Fundtype
General Fund
Dpt
DFD
Department
Dallas Fire Department
Rsrc
8488
Revenue Source
Miscellaneous Refunds
Budget
0
Actuals
5735
2016
Bfy: 2016 • Ftyp: DSGO • Fundtype: General Obligation Debt Service
Bfy
2016
Ftyp
DSGO
Fundtype
General Obligation Debt Service
Dpt
BMS
Department
Office of Financial Services
Rsrc
6003
Revenue Source
Dealer Motor Vehicle Inventory Tax
Budget
0
Actuals
85714.31
2016
Bfy: 2016 • Ftyp: GNFD • Fundtype: General Fund
Bfy
2016
Ftyp
GNFD
Fundtype
General Fund
Dpt
PBW
Department
Public Works & Transporation
Rsrc
8428
Revenue Source
Misc-Misc Revenue
Budget
0
Actuals
95
2016
Bfy: 2016 • Ftyp: GNFD • Fundtype: General Fund
Bfy
2016
Ftyp
GNFD
Fundtype
General Fund
Dpt
PER
Department
Human Resources
Rsrc
8495
Revenue Source
City Contribution To Life
Budget
0
Actuals
0
2016
Bfy: 2016 • Ftyp: GNFD • Fundtype: General Fund
Bfy
2016
Ftyp
GNFD
Fundtype
General Fund
Dpt
BMS
Department
Office of Financial Services
Rsrc
9239
Revenue Source
Employee Health Benfit Indir
Budget
23752
Actuals
23752
2016
Bfy: 2016 • Ftyp: GNFD • Fundtype: General Fund
Bfy
2016
Ftyp
GNFD
Fundtype
General Fund
Dpt
DFD
Department
Dallas Fire Department
Rsrc
8432
Revenue Source
Misc-Sale Cty Surp Prp/Non Tx
Budget
1598
Actuals
-1744.58
2016
Bfy: 2016 • Ftyp: GNFD • Fundtype: General Fund
Bfy
2016
Ftyp
GNFD
Fundtype
General Fund
Dpt
BMS
Department
Office of Financial Services
Rsrc
9224
Revenue Source
Intfd Rev-Equip Svc Indir Cst
Budget
3251447
Actuals
3251447
2016
Bfy: 2016 • Ftyp: GNFD • Fundtype: General Fund
Bfy
2016
Ftyp
GNFD
Fundtype
General Fund
Dpt
LIB
Department
Library
Rsrc
8552
Revenue Source
Bad Check Fees
Budget
150
Actuals
79
2016
Bfy: 2016 • Ftyp: GNFD • Fundtype: General Fund
Bfy
2016
Ftyp
GNFD
Fundtype
General Fund
Dpt
STS
Department
Streets Svcs
Rsrc
6380
Revenue Source
Application & Signs Fee Cwrp
Budget
500
Actuals
1307
2016
Bfy: 2016 • Ftyp: EFOP • Fundtype: Enterprise Operating Fund
Bfy
2016
Ftyp
EFOP
Fundtype
Enterprise Operating Fund
Dpt
DWU
Department
Water Utilities
Rsrc
8802
Revenue Source
Misc-Sewer Lot Or Acreage Fee
Budget
0
Actuals
3059.93
2016
Bfy: 2016 • Ftyp: EFOP • Fundtype: Enterprise Operating Fund
Bfy
2016
Ftyp
EFOP
Fundtype
Enterprise Operating Fund
Dpt
DEV
Department
Sustainable Development and Construction
Rsrc
704F
Revenue Source
After-hour Gas & Electric release
Budget
2089
Actuals
550
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