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Found 351 dataset(s) matching "city budget".
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<p><i>This performance measure had changed to reflect a different approach to tracking how the City is determining the success of its Capital Improvement Program (CIP). Historically, the measure...
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<p><i>This performance measure had changed to reflect a different approach to tracking how the City is determining the success of its Capital Improvement Program (CIP). Historically, the measure...
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The City of Austin fiscal year begins on Oct. 1 and ends on Sept. 30. For information about Austin Resource Recovery's approved fiscal year budget, visit austintexas.gov/finance
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This is the history all FMS reported budget-and-spend by budget line item and reported Year-Month. Each row is the snapshot of data recorded in each reported Year-Month. The earliest snapshot...
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This dataset contains agency revenue data for Adopted, Modified and four years of Financial Plan by Revenue Class, Revenue Category and Revenue Source (Revenue Structure) or FPS Group name.
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All major capital infrastructure projects with a committed budget and spend by fiscal year. Financial information and agency schedule details for each project are joined via FMS ID. Only projects...
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All major capital infrastructure projects with a committed budget. Financial information and agency schedule details for each project are joined via FMS ID. Only projects in the design phase or...
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This is the history all agency reported forecasts/actual project completion dates. Each row is the snapshot of data taken on each reporting period. The 'completion date type' column shows if the...
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This dataset contains agency summary level data for PS, OTPS and Total by type of funds. The dollar amount fields are rounded to the thousands. The Quarter 1 report, published in October or...
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Office of Management and Budget (OMB) publishes the Capital Commitment Plan three times a year as a series of pdf files, generally in the months of January, April, and September as part of the...
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The Capital Projects Database reports information at the project level on discrete capital investments from the Capital Commitment Plan.Each row is uniquely identified by its Financial Management...
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The Capital Projects Database reports information at the project level on discrete capital investments from the Capital Commitment Plan.Each row is uniquely identified by its Financial Management...
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The Capital Projects Database reports information at the project level on discrete capital investments from the Capital Commitment Plan.Each row is uniquely identified by its Financial Management...
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The San Francisco Controller's Office maintains a database of budgetary staffing data that appears in summarized form in each Annual Salary Ordinance (ASO). This data is presented on the Budget...
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This dataset shows where the dollar comes from and goes to in the budget. Data is reported in dollars and updated annually.
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The City Pair Program offers discounted air passenger transportation for federal government travelers. The airfares offered under this program are discounted considerably off of comparable...
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Budget Billing is available to customers who prefer to avoid significant fluctuations in their monthly utility bills. With this program, City of Austin Utilities takes an average of a customer's...
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Annual tax revenue from major tax sources, from FY 1980 - FY 2020.
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Annual capital expenditures, by capital budget area and agency, from FY 1985 - 2020. Source: Comprehensive Annual Financial Reports of the Comptroller
