About this Dataset

Strategic Measure Percent Variance Between Actual And Budgeted Revenue

This dataset contains information about the percent variance between the actual and budgeted revenue (SD23 measure GTW.A.8). The City of Austin has numerous revenue sources, including charges for services/goods, taxes, and more. This measure helps provide insight about whether the City is receiving as much revenue as anticipated.

For each revenue type and year, this dataset provides the budgeted revenue, actual revenue, and percent variance. This data comes from the City of Austin's Open Budget (Revenue Budget) application.

View more details and insights related to this dataset on the story page: https://data.austintexas.gov/stories/s/Percent-Variance-Between-Actual-and-Budgeted-Reven/wmvj-b5er/
Organization: City of Austin
Last updated: 2020-11-12T13:27:39.564532
Tags: sd23

Tables

Table 1

@usgov.city_of_austin_strategic_measure_percent_variance_betw_0d7b0101.table_1

7.77 kB
77 rows
6 columns

CREATE TABLE table_1 (
  "fiscal_year" BIGINT,
  "fiscal_year_start_date" VARCHAR,
  "revenue_type" VARCHAR,
  "budgeted_revenue" BIGINT,
  "actual_revenue" DOUBLE,
  "percent_variance" DOUBLE
);