Annual Revenues | Last Updated 3 Sep 2020

This dataset summarizes the city’s various revenue sources by fund, department, department unit/division, or any combination thereof. The city’s financial system where revenue collections are recorded daily is the source for this data. The data is refreshed daily and the revenue amounts are as of the date of the last refresh. The data also contains current budget information. Current budget reflects budget transfers and amendments during the fiscal year that have transpired since City Council adopted the budget prior to the beginning of the current fiscal year. *Disclaimer: Revenues will reflect the previous fiscal year’s activity until final entries have been made and the accounting period has been closed.

This dataset has the following 8 columns:

Column NameAPI Column NameData TypeDescriptionSample Values
Fiscal Yearfiscal_yearnumberFiscal year (FY) in which the revenue was collected; the city’s fiscal year runs from July 1 to June 30. For example, FY 2020 began on July 1, 2019 and will end on June 30, 2020.
Department Namedepartment_nametextDepartment that is responsible for the revenue
Unit Nameunit_nametextName of the responsible unit/division/bureau within the department
Fund Namefund_nametextName of the fund receiving the revenue
Revenue Source Namerevenue_source_nametextDescription of the revenue source
Revenue Namerevenue_nametextDescription of the revenue category such as taxes, fees, or state-aid
Total Collectedtotal_collectednumberAmount of revenue collected fiscal year-to-date (YTD) for this department/fund/unit/revenue source line
Total Budgetedtotal_budgetednumberTotal annual budgeted revenues for this department/fund/unit/revenue source line