Operating Budget. Includes operating budget expenditures and revenues only. Does not include capital expenditures (CIP).
This dataset has the following 26 columns:
| Column Name | API Column Name | Data Type | Description | Sample Values |
|---|---|---|---|---|
| Ledger Type | ledger_type | text | General Ledger Description for the posting to the ledger. Ledger Types are as follows: B1 = Revised Budget BA = Adopted Budget B2 = Estimated Actual (not used in this report) AA = Actuals | B1 BA view top 100 |
| Cost Center Type | cost_center_type | text | This field identifies expenses and budget between operating and capital. IS = Operating JB = Capital | IS view top 100 |
| Fund ID | fund_id | text | This is the Fund Number. | 00020 00001 00053 00014 00004 view top 100 |
| Fund Name | fund_name | text | This is Fund Name associated with the Fund Number. | Miscellaneous Grants Fund General Fund Parks and Recreation Fund TORCA Fund Special Revenue Source Fund view top 100 |
| Department ID | department_id | number | This is the department number. Each department has an assigned number. Non-Departmental is used for non-department specific transfers (interfund transfers) and obligations (ex. debt service payments, pass- through payment). | 210 500 700 300 400 view top 100 |
| Department Name | department_name | text | Department Name that corresponds to Department ID. | PLANNING & COMM. DEVELOPMENT PUBLIC WORKS NON-DEPARTMENTAL POLICE COMMUNITY & CULTURAL SERVICES view top 100 |
| Division ID | division_id | number | This the division id within a department. Division id is unique to a department. A division ID can be used across multiple funds. | 264 402 304 262 263 view top 100 |
| Division Name | division_name | text | Division name corresponding to division id. | ALL OTHER TRANSACTIONS HOUSING ENGINEERING PARKING OPERATIONS ADMINISTRATIVE SERVICES DIV view top 100 |
| Object | object | number | This is the object code that defines the specific line items. They are generally unique to a line item. Objects starting with 5 are expenses. Objects starting with 4 are revenues. | 400750 408000 402950 404170 401070 view top 100 |
| Object Description | object_description | text | This description defines the object code. Generally a description is unique to an object. However, this is not always the case. | INT DEP / INVESTMENT OTHER REVENUE - MISCELLANEOUS TENNIS RESERVATIONS RESURFACING PERMITS BEACH CONV FUEL STN REPL view top 100 |
| Revenue Category Code | category_code | number | This is code identifies the revenue category as presented in the budget. This does not apply to Expenditures. Expenditures are categorized by object sequence (511000 - 511999 = salaries and wages and 520000 - 5889999 -= supplies and expenses. These categories do not necessarily reflect the categories as presented in the CAFR. | 610 612 608 606 616 view top 100 |
| Category code description | category_code_description | text | This corresponds to category code. | Intergovernmental Charges for Service Licenses and Permits Other Local Taxes Investment Income view top 100 |
| Fiscal Year | fiscal_year | number | This defines the fiscal year . For ex: 2010 is FY July2010 - 2011. | 2014 2013 2015 2016 view top 100 |
| July | july | number | Period 1. This is the month that entry was posted. | 0.00 -31617.00 -110000.00 -25000.00 -87398.00 view top 100 |
| August | august | number | Period 2. This is the month that entry was posted. | 0.00 -98280.00 3000.00 -40000.00 -1000000.00 view top 100 |
| September | september | number | Period 3. This is the month that entry was posted. | 0.00 -60000.00 -162810.00 -40800.00 25000.00 view top 100 |
| October | october | number | Period 4. This is the month that entry was posted. | -93305.00 0.00 -3914.60 -1400.00 -81509.00 view top 100 |
| November | november | number | Period 5. This is the month that entry was posted. | 0.00 560511.00 -465628.59 -40329.00 -267837.00 view top 100 |
| December | december | number | Period 6. This is the month that entry was posted. | 0.00 -120208.00 -44800.00 -48000.00 -31585.00 view top 100 |
| January | january | number | Period 7. This is the month that entry was posted. | 0.00 -700000.00 -248428.00 -225000.00 -202656.00 view top 100 |
| February | february | number | Period 8. This is the month that entry was posted. | 0.00 31130.00 -31130.00 -35467.00 50000.00 view top 100 |
| March | march | number | Period 9. This is the month that entry was posted. | 0.00 -30152.00 -117802.52 344.00 10000.00 view top 100 |
| April | april | number | Period 10. This is the month that entry was posted. | 0.00 -4100000.00 -45000.00 -800000.00 -78000.00 view top 100 |
| May | may | number | Period 11. This is the month that entry was posted. | 0.00 -752076.00 -47000.00 -400000.00 view top 100 |
| June | june | number | This is the final month of the fiscal year. For this purposes of this report, it includes period 13. Period 13 is the adjustment period for year-end CAFR related adjustments. | 0.00 -73140.95 -355000.00 -44400.00 321400.00 view top 100 |
| Total | total | number | Totals for fiscal year | 0.00 -31617.00 -230000.00 -55500.00 -11000.00 view top 100 |