Metro Budget to Actual Expenses (FY14-Present)

data.nashville.gov | Last Updated 29 Oct 2019

Budgeted and actual expenses divided by fun, department, business unit, and account with details for each fiscal year.

Tags: budget, expense, finance, cost, expenditure, money, department, fund, business

This dataset has the following 18 columns:

Column NameAPI Column NameData TypeDescriptionSample Values
FundfundtextFund code
Fund Descriptionfund_descriptiontextFund name
DepartmentdepartmentnumberDepartment code
Department Descriptiondepartment_descriptiontextDepartment name
Business Unitbusiness_unittextBusiness unit code
Business Unit Descriptionbusiness_unit_descriptiontextBusiness unit name
Object Accountobject_accounttextObject account code
Object Account Descriptionobject_account_descriptiontextObject account name
FY14 Budgeted Expensesfy_14_budgeted_expensesnumberTotal budgeted expenses for this fiscal year
FY14 Actual Expensesfy_14_actual_expensesnumberTotal actual expenses for this fiscal year
FY15 Budgeted Expensesfy_15_budgeted_expensesnumberTotal budgeted expenses for this fiscal year
FY15 Actual Expensesfy_15_actual_expensesnumberTotal actual expenses for this fiscal year
FY16 Budgeted Expensesfy_16_budgeted_expensesnumberTotal budgeted expenses for this fiscal year
FY16 Actual Expensesfy_16_actual_expensesnumberTotal actual expenses for this fiscal year
FY17 Budgeted Expensesfy_17_budgeted_expensesnumberTotal budgeted expenses for this fiscal year
FY17 Actual Expensesfy_17_actual_expensesnumberTotal actual expenses for this fiscal year
FY18 Budgeted Expensesfy_18_budgeted_expensesnumberTotal budgeted expenses for this fiscal year
FY18 Actual Expensesfy_18_actual_expensesnumberTotal actual expenses for this fiscal year