CoD 2017 Financial Analysis

Open Budget is part of our commitment to improving transparency by providing an in-depth view of the City’s financial information.
This site provides a simpler means of exploring and analyzing the City’s Operating Budget. The charts, graphs, and tables are all highly interactive and will allow users with or without budget experience to better understand how the City allocates funds.
While this site provides a way for users to interactively explore the budget, the City’s adopted budget books are available online and provide additional information related to each City service. Additionally, the Office of Financial Services prepares a monthly Financial Forecast Report that provides information on current expenses as well as year-end expense and revenue projections.
Revenue For Fiscal Year 2017
Explore the City’s revenue sources at different levels including by revenue category and department. Revenues are organized by fund as shown in the City’s adopted budget book.
Operating Budget For Fiscal Year 2017
Explore the City’s operating budget at different levels including by department and service. Expenses are organized by fund as shown in the City’s adopted budget book.
Revenues - Budget vs. Actual
Expenses - Budget vs. Actual
Revenues by Fund Type
Expenses by Fund Type
Revenues by Department
The volume and color of the shapes depend on the amount of money.
Expenses by Department
The volume and color of the shapes depend on the amount of money.
Revenues by Type
Expenses by Type
Revenues By Council District
Expenses by Council District