Metro Budget to Actual Revenues (FY2010 - Present)
United States of AmericaAbout this dataset
Columns (41)
Sample rows
| Fund | OBJECTID | Department | Business_Unit | Object_Account | Fund_Description | FY_14_Actual_Revenues | Department_Description | FY2010_Actual_Revenues | FY2011_Actual_Revenues | FY2012_Actual_Revenues | FY2013_Actual_Revenues |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 10101 | 1 | 1 | 1101499 | 401110 | GSD General | -325834795.4 | Administrative | -293738729.75 | -291192687.08 | -294690038.36 | -318839364.53 |
| 10101 | 2 | 1 | 1101499 | 401120 | GSD General | -20323132.18 | Administrative | -18671642.38 | -18462411.61 | -18752721.12 | -20299473.26 |
| 10101 | 3 | 1 | 1101499 | 401130 | GSD General | -12130096.82 | Administrative | -11621974.21 | -11092484.53 | -11208027.18 | -12090967.62 |
| 10101 | 4 | 1 | 1101499 | 401201 | GSD General | -9522980.92 | Administrative | -10574118.6 | -10902176.33 | -8902898.44 | -9151110.34 |
| 10101 | 5 | 1 | 1101499 | 401212 | GSD General | -415211.34 | Administrative | -1073253.2 | 638069.59 | -445418.81 | 431163.23 |
| 10101 | 6 | 1 | 1101499 | 401213 | GSD General | -290183.65 | Administrative | -258311.88 | -338112.85 | -408567.48 | -128880.58 |
| 10101 | 7 | 1 | 1101499 | 401222 | GSD General | 110534.49 | Administrative | -359791.44 | 37698.65 | -195941.5 | -232049.73 |
| 10101 | 8 | 1 | 1101499 | 401224 | GSD General | -107606.49 | Administrative | -63086.68 | -107074.08 | -103864.44 | -189135.07 |
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