Metro Budget to Actual Revenues (FY14-Present)

data.nashville.gov | Last Updated 24 Feb 2020

Budget and actual revenues by fund, department, business unit and object account for the six tax supported funds.

Tags: revenues, taxes, budget

This dataset has the following 20 columns:

Column NameAPI Column NameData TypeDescriptionSample Values
FundfundtextFund number
Fund Descriptionfund_descriptiontextFund name/description
DepartmentdepartmentnumberDepartment number
Department Descriptiondepartment_descriptiontextDepartment name/description
Business Unitbusiness_unittextBusiness unit number
Business Unit Descriptionbusiness_unit_descriptiontextBusiness unit name/description
Object Accountobject_accounttextObject account number
Object Account Descriptionobject_account_descriptiontextObject account name/description
FY 14 Budgeted Revenuesfy_14_budgeted_revenuesnumberTotal budgeted revenues for fiscal year ended June 30, 2014
FY 14 Actual Revenuesfy_14_actual_revenuesnumberTotal actual revenues for fiscal year ended June 30, 2014
FY 15 Budgeted Revenuesfy_15_budgeted_revenuesnumberTotal budgeted revenues for fiscal year ended June 30, 2015
FY 15 Actual Revenuesfy_15_actual_revenuesnumberTotal actual revenues for fiscal year ended June 30, 2015
FY 16 Budgeted Revenuesfy_16_budgeted_revenuesnumberTotal budgeted revenues for fiscal year ended June 30, 2016
FY 16 Actual Revenuesfy_16_actual_revenuesnumberTotal actual revenues for fiscal year ended June 30, 2016
FY 17 Budgeted Revenuesfy_17_budgeted_revenuesnumberTotal budgeted revenues for fiscal year ended June 30, 2017
FY 17 Actual Revenuesfy_17_actual_revenuesnumberTotal actual revenues for fiscal year ended June 30, 2017
FY18 Budgeted Revenuesfy18_budgeted_revenuesnumberTotal budgeted revenues for fiscal year ended June 30, 2018
FY 18 Actual Revenuesfy_18_actual_revenuesnumberTotal actual revenues for fiscal year ended June 30, 2018
FY 19 Budgeted Revenuesfy_19_budgeted_revenuesnumberTotal budgeted revenues for fiscal year ended June 30, 2019
FY 19 Actual Revenuesfy_19_actual_revenuesnumberTotal actual revenues for fiscal year ended June 30, 2019