Revenues - Budget to Actual FY2013 | Last Updated 6 Feb 2020

General Government budget to actual revenues for FY2013. *Note: FY2013 is pre-audit data.

This dataset has the following 9 columns:

Column NameAPI Column NameData TypeDescriptionSample Values
Fiscal Yearfiscal_yearnumberFiscal year runs from October 1st to September 30th.
FundfundtextFirst organizational unit of finance. Funds are designated for specific uses.
DepartmentdepartmenttextBasic organizational unit of government that is functionally unique in delivering services. Departments are made up of units.
UnitunittextUnits have different areas of responsibility within a department.
Revenue Sourcerevenue_sourcetextUnique code that identifies the source of the revenue.
Revenue Typerevenue_typetextCategory of revenue sources.
Adopted Amountadopted_amountnumberAmount adopted by the City Commission.
Amended Amountamended_amountnumberAmount that includes any increases or decreases to the Adopted Amount.
Actual Amountactual_amountnumberAmount that has been received.