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Expense Open Budget-revised
The operating budget provides spending authorization for the various programs and activities of the City. Please visit https://data.austintexas.gov/stories/s/Key-Terms-and-Facts-about-Open-Budget-ATX/capb-cbrm/ for more information.
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Revenue Open Budget - revised
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The revenue budget provides the funds to support the City's operating budget. Please visit https://data.austintexas.gov/stories/s/Key-Terms-and-Facts-about-Open-Budget-ATX/capb-cbrm/ for more information.
Open Budget - Appropriations Fiscal Years 2010 - 2025
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This dataset includes only those expenditures paid for by city revenue, also known as the General City Budget. The three proprietary departments (Port of LA, Department of Water and Power, Los Angeles World Airports) and non-budgetary departments (Library, Recreation and Parks, City Employee's Retirement Fund) operate at least partly from independent revenue sources. See the open budget websites for more information. http://cao.lacity.org/budget/ http://openbudget.lacity.org/ Fiscal years 2010 - 2013 have aggregate budgets per department. 2014 - present display line item appropriations.
City-Parish Expense Budget
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The operating budget portion of Open Budget BR allows users to drill down into spending categories such as department-level and service-specific budgets. Browse the budget based on the fund or department and drill down to each spending category to better understand departmental expenses and revenue sources along with budgeted versus actual expenses incurred throughout the year, which can be viewed in greater detail at checkbook.brla.gov.
City-Parish Revenue Budget
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The City-Parish operating budget is supported by various revenue streams such as sales/use and property taxes, fees that range from occupational licenses to sewer user fees, bond sales, interagency transfers, and more. Projected revenues are used to responsibly develop the City-Parish budget each year with actual revenues collected throughout the year used to deliver critical services, programs, and projects to Baton Rouge residents.
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