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Budget
Chart
City Budget, Adjustments and Expenditures
Tags account appropriation budget expenditure expenditures and 1 more
Updated
September 21 2023
Views
5,474

Story
Tags No tags assigned
Updated
August 28 2023
Views
185

Story
Financial Data for the Checkbook Explorer. Data since Fiscal Year 2012.
Tags No tags assigned
Updated
July 19 2023
Views
2,162

Dataset
Tags No tags assigned
API Docs
Updated
July 6 2023
Views
366

Revenue
Filtered View
General Fund Budget versus Collected Revenue from July 1, 2011 through February 28, 2014
Tags general fund revenue revenues
API Docs
Updated
June 9 2023
Views
3,028

Finance
Chart
General Fund Budget versus Collected Revenue from July 1, 2011 through November 30, 2013
Tags general fund revenue revenues
Updated
June 9 2023
Views
2,175

Revenue
Filtered View
Budget versus Collected Revenue since Fiscal Year 2012.
Tags general fund revenue revenues
API Docs
Updated
June 9 2023
Views
4,966

Revenue
Filtered View
Budget versus Collected Revenue since Fiscal Year 2012.
Tags general fund revenue revenues
API Docs
Updated
June 9 2023
Views
11,535

Revenue
Chart
Revenue budgets, set in the budget each year, compared to the actual amount of revenue collected.
NOTE: Not all revenues have an expectation set in the City's budget process. Revenues that flow primarily to Special Funds, the Airport, Harbor, and the DWP do not have budgets set during the annual Mayor and Council-led budget process.
Tags general fund revenue revenues
Updated
June 9 2023
Views
3,909

Revenue
Chart
Budget versus Collected Revenue from July 1, 2011 through June 30, 2015
Tags general fund revenue revenues
Updated
June 9 2023
Views
3,121

Revenue
Chart
Revenue budgets, set in the budget each year, compared to the actual amount of revenue collected.
NOTE: Not all revenues have an expectation set in the City's budget process. Revenues that flow primarily to Special Funds, the Airport, Harbor, and the DWP do not have budgets set during the annual Mayor and Council-led budget process.
Tags general fund revenue revenues
Updated
June 9 2023
Views
2,894

Revenue
Filtered View
Budget versus Collected Revenue since Fiscal Year 2012.
Tags general fund revenue revenues
API Docs
Updated
June 9 2023
Views
483

Revenue
Chart
Budget versus Collected Revenue from July 1, 2011 through May 31, 2014
Tags general fund revenue revenues
Updated
June 9 2023
Views
2,442

Revenue
Filtered View
Budget versus Collected Revenue from July 1, 2011 through September 30, 2014
Tags general fund revenue revenues
API Docs
Updated
June 9 2023
Views
656

Revenue
Dataset
City revenue including adopted, amended, budgeted and revenue collected since fiscal year 2012. Data is updated monthly.
Tags budget general fund revenue revenues
API Docs
Updated
June 9 2023
Views
111,876

Revenue
Chart
Budget versus Collected Revenue from July 1, 2011 through August 31, 2014
Tags general fund revenue revenues
Updated
June 9 2023
Views
4,188

Revenue
Chart
Budget versus Collected Revenue from July 1, 2011 through August 31, 2014
Tags general fund revenue revenues
Updated
June 9 2023
Views
5,724

Revenue
Chart
Budget versus Collected Revenue since Fiscal Year 2012.
Tags general fund revenue revenues
Updated
June 9 2023
Views
5,645

Revenue
Filtered View
Budget versus Collected Revenue since Fiscal Year 2012.
Tags general fund revenue revenues
API Docs
Updated
June 9 2023
Views
2,184

Revenue
Filtered View
Budget versus Collected Revenue from July 1, 2011 through May 31, 2014
Tags general fund revenue revenues
API Docs
Updated
June 9 2023
Views
910

Revenue
Filtered View
Budget versus Collected Revenue from July 1, 2011 through July 31, 2014
Tags general fund revenue revenues
API Docs
Updated
June 9 2023
Views
874

Revenue
Filtered View
Budget versus Collected Revenue from July 1, 2011 through March 31, 2014
Tags general fund revenue revenues
API Docs
Updated
June 9 2023
Views
1,640

Revenue
Filtered View
Budget versus Collected Revenue from July 1, 2011 through August 31, 2014
Tags general fund revenue revenues
API Docs
Updated
June 9 2023
Views
5,192

Revenue
Filtered View
General Fund Budget versus Collected Revenue from July 1, 2011 through February 28, 2014
Tags general fund revenue revenues
API Docs
Updated
June 9 2023
Views
16,415

Revenue
Filtered View
Budget versus Collected Revenue from July 1, 2011 through September 30, 2014
Tags general fund revenue revenues
API Docs
Updated
June 9 2023
Views
487

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