Budget vs Actual
From the dataset abstract
Budget vs. Actual information from the City's Financial system. Each row of this dataset is a unique combination of fiscal year and accounting string.
Source: Budget vs Actual
Data Dictionary
| Column | Type | Label | Description |
|---|---|---|---|
| Full Account | text | ||
| Account Description | text | ||
| Budget Year | numeric | ||
| Account Type | text | ||
| Organization Code | text | ||
| Object Code | numeric | ||
| Object Description | text | ||
| Project Code | text | ||
| Project Description | text | ||
| Fund Code | numeric | ||
| Fund Description | text | ||
| Function Code | numeric | ||
| Function Description | text | ||
| Department Code | numeric | ||
| Department Description | text | ||
| Program Code | numeric | ||
| Program Description | text | ||
| Original Budget | numeric | ||
| Revised Budget | numeric | ||
| Actual Balance | numeric | ||
| Budget Remaining | numeric | ||
| Percent Remaining | numeric |
Additional Information
| Field | Value |
|---|---|
| Data last updated | December 27, 2019 |
| Metadata last updated | August 17, 2018 |
| Created | August 17, 2018 |
| Format | text/csv |
| License | Other (Public Domain) |
| created | over 6 years ago |
| datastore active | True |
| format | CSV |
| has views | True |
| id | 835265e7-c133-4f25-ba7e-fcad006d95a1 |
| last modified | over 4 years ago |
| mimetype | text/csv |
| on same domain | True |
| package id | 2bb0e6eb-2e2c-4974-b512-09f8dfa3bc4c |
| revision id | effa3c91-8024-4685-8b6b-c32be319292c |
| size | 1.5 MiB |
| state | active |
| url type | upload |