About this Dataset

Strategic Measure Cost Of City Services Per Capita Adjusted For Inflation (General Fund Only)

This dataset has information about the cost of providing General Fund City services per capita of the Full Purpose City population (SD23 measure GTW.A.4). It provides expense information from the annual approved budget document (General Fund Summary and Budget Stabilization Reserve Fund Summary) and population information from the City Demographer's Full Purpose Population numbers. The Consumer Price Index information for Texas is available through the following Key Economic Indicators dataset: https://data.texas.gov/dataset/Key-Economic-Indicators/karz-jr5v.

This dataset can be used to help understand the cost of city services over time.

View more details and insights related to this dataset on the story page: https://data.austintexas.gov/stories/s/ixex-hibp
Organization: City of Austin
Last updated: 2020-11-12T13:29:48.462264
Tags: sd23

Tables

Table 1

@usgov.city_of_austin_strategic_measure_cost_of_city_services_cfb9b079.table_1

13.97 kB
21 rows
12 columns

CREATE TABLE table_1 (
  "fiscal_year" VARCHAR,
  "consumer_price_index_tx_fiscal_year_average" DOUBLE  -- Consumer Price Index TX (Fiscal Year Average),
  "consumer_price_index_compared_to_fy2010_11_consumer_price_index" DOUBLE,
  "total_general_fund_actual_expenditures" BIGINT,
  "budget_stabilization_reserve_fund_bsrf_transfer" DOUBLE  -- Budget Stabilization Reserve Fund (BSRF) Transfer,
  "bsrf_expenditures_transfer_to_gf_contingency_reserve_p_21c24419" BIGINT  -- BSRF Expenditures (Transfer To GF Contingency Reserve Prior To FY16),
  "transfer_to_emergency_reserve_fund_from_bsrf" DOUBLE,
  "cost_of_city_services_general_fund_only" BIGINT  -- Cost Of City Services (General Fund Only),
  "cost_of_city_services_adjusted_for_inflation_general_fund_only" BIGINT  -- Cost Of City Services Adjusted For Inflation (General Fund Only),
  "total_full_purpose_population" BIGINT,
  "cost_of_city_services_per_capita_general_fund_only" BIGINT  -- Cost Of City Services Per Capita (General Fund Only),
  "cost_of_city_services_per_capita_adjusted_for_inflatio_16ccfbf9" BIGINT  -- Cost Of City Services Per Capita Adjusted For Inflation (General Fund Only)
);