Operating Budget Revenue - Dataset

opendata.ramseycounty.us | Last Updated 14 Nov 2018

The county’s estimated revenue sources for the 2017 budget, including property tax levy, intergovernmental revenue, charges for services and other sources. Ramsey County uses a two-year (biennial) operating budget. An operating budget is created for the first year of the budget cycle and is monitored to continually improve the county’s financial management and strategic planning efforts. Additional resolutions and amendments may increase or decrease certain funding sources, so a supplemental budget for the second year is submitted to the Ramsey County Board of Commissioners for approval. In the current biennial cycle, the operating budget for 2016 is $645 million and the 2017 supplemental budget is $664 million. You can view the county’s financial reports and additional resources at ramseycounty.us/budget.

Tags: finance, fiscal

This dataset has the following 20 columns:

Column NameAPI Column NameData TypeDescriptionSample Values
fiscal_yearfiscal_yeartext
categorycategorytext
fund_codefund_codetext
fund_typefund_typetext
fund_namefund_nametext
service_teamservice_teamtext
department_codedepartment_codetext
department_namedepartment_nametext
division_namedivision_nametext
unit_nameunit_nametext
project_idproject_idtext
project_grant_nameproject_grant_nametext
account_codeaccount_codetext
account_nameaccount_nametext
approvedapprovednumberDollars initially allocated in budget approved by County Board
amendedamendednumberDollars currently allocated to this item
collectedcollectednumber
expendedexpendednumber
estimatedestimatednumber
primary_keyprimary_keytext