Budget Management - Department Special Purpose Funds 2012 Year End Expenses And 2013 Preliminary Estimates

datacatalog.cookcountyil.gov | Last Updated 9 Oct 2014

This dataset has the following 12 columns:

Column NameAPI Column NameData TypeSample Values
Department No.department_nonumber
Descriptiondescriptiontext
Approved & Adopted Appropriationapproved_adopted_appropriationnumber
Total 2012 Projected YE Expenditurestotal_2012_projected_ye_expendituresnumber
Department 2013 Expenditure Estimatedepartment_2013_expenditure_estimatenumber
Executive 2013 Expenditure Estimateexecutive_2013_expenditure_estimatenumber
2012 Revenue Estimaterevenue_estimate_1number
2012 Fund Balance Usedfund_balance_usednumber
2012 YE Revenue Revised Estimateye_revenue_revised_estimatenumber
2013 Revenue Estimaterevenue_estimate_2number
Available Fund Balanceavailable_fund_balancenumber
Projected Total 2013 Surplus (Deficit)*projected_total_2013_surplus_deficitnumber