Description

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Appendix 2 – 2018 Approved Operating includes the full City budget and budgets for each Service Area.

Dataset Attributes

  • Service_Area
    Text
    {"value"=>"Stormwater", "count"=>28} (), {"value"=>"Financial Transactions", "count"=>28} (), {"value"=>"Legislative Services", "count"=>28} (), {"value"=>"Regulatory Services", "count"=>28} (), {"value"=>"Environment", "count"=>28} (), {"value"=>"Mayor and Members of Council", "count"=>28} (), {"value"=>"Culture", "count"=>28} (), {"value"=>"Land Development Services", "count"=>28} (), {"value"=>"City Managers Office", "count"=>28} (), {"value"=>"Facilities and Prpoerty Management", "count"=>28} ()
  • Expense_Type
    Text
    {"value"=>"Revenues", "count"=>228} (), {"value"=>"Expenditures", "count"=>209} (), {"value"=>"Net Expenditures", "count"=>19} (), {"value"=>"Allocations", "count"=>19} (), {"value"=>"Total Expenditures", "count"=>19} (), {"value"=>"Other Operating Expenses", "count"=>19} (), {"value"=>"Labour", "count"=>19} ()
  • Description
    Text
    {"value"=>"Net Expenditures", "count"=>19} (), {"value"=>"Allocations", "count"=>19} (), {"value"=>"Total Revenues", "count"=>19} (), {"value"=>"Transfers From", "count"=>19} (), {"value"=>"Other Revenue", "count"=>19} (), {"value"=>"Investment Income", "count"=>19} (), {"value"=>"Penalties and Interest on Taxes", "count"=>19} (), {"value"=>"Fines", "count"=>19} (), {"value"=>"Rents Concessions and Franchise", "count"=>19} (), {"value"=>"Licenses and Permits", "count"=>19} ()
  • 2015_Actuals
    Number
    -301680003 to 709919517
  • 2016_Actuals
    Number
    -303597855 to 738928862
  • 2017_Actuals
    Number
    -314353925 to 762887273
  • 2015_Budget
    Number
    -282631252 to 690121583
  • 2016_Budget
    Number
    -289125507 to 724456646
  • 2017_Budget
    Number
    -299623843 to 761322396
  • 2018_Budget
    Number
    -334152887 to 819205309
  • OBJECTID
    Number

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