brla-gov/cityparish-expense-budget-5emz-4788

 
External

City-Parish Expense Budget

  • budget
  • expenses operating
  • open budget
  • open budget br

City-Parish Expense Budget

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.

Columns

NameSocrata field nameColumn name in sgr mountData typeDescription
ACCOUNT DESCRIPTIONaccountdescriptionaccountdescriptionTextDescription of the revenue type.
PROGRAMsegment5segment5TextThe name of the program (within the department) under which the budget is authorized and recorded.
PROGRAM IDsegment5codesegment5codeTextThe numerical value of the program (within the department) under which the budget is authorized and recorded.
DIVISIONsegment4segment4TextThe name of the division (within the department) under which the budget is authorized and recorded.
CHARACTER CODE DESCRIPTIONcharactercodedescriptioncharactercodedescriptionTextThe name of the group and subtotal used to track and classify types of expenditures under which the budget is authorized and recorded.
PROJECT DESCRIPTIONprojectprojectTextThe name of the project under which the budget is authorized and recorded.
OBJECT DESCRIPTIONobjectobjectTextThe name of the object used to track and classify types of expenditures under which the budget is authorized and recorded.
CHARACTER CODEcharactercodecharactercodeTextThe numerical value of the group and subtotal used to track and classify types of expenditures under which the budget is authorized and recorded.
UNIQUE IDuniqueiduniqueidTextUnique ID for this revenue record
ORIGINAL BUDGEToriginalbudgetoriginalbudgetNumberThe numerical value of the original annual operating budget approved by the Metropolitan Council.
DEPARTMENTsegment2segment2TextThe name of the department under which the budget is authorized and recorded.
FUND IDfundcodefundcodeTextThe numerical value of the fund under which the budget is authorized and recorded.
PROJECT CODEprojectcodeprojectcodeTextThe numerical value of the project under which the budget is authorized and recorded.
FISCAL MONTHfiscalmonthfiscalmonthCalendar dateThe month in which the budget was recorded.
FULL ACCOUNT NUMBERfullaccountfullaccountTextThe combination of account segments to identify funding under which the budget is authorized and recorded.
YTD ACTUALactualactualNumberThe amount of expenditures to date.
FISCAL YEARfiscalyearfiscalyearNumberThe year in which the budget was recorded.
SUBPROGRAMsegment6segment6TextThe name of the subprogram (within the program) under which the budget is authorized and recorded.
DIVISION IDsegment4codesegment4codeTextThe numerical value of the division (within the department) under which the budget is authorized and recorded.
FUNCTIONsegment3segment3TextThe function/purpose of the fund under which the budget is authorized and recorded.
DEPARTMENT IDsegment2codesegment2codeTextThe numerical value of the department under which the budget is authorized and recorded.
FUNCTION IDsegment3codesegment3codeTextThe numerical value of the function/purpose of the fund under which the budget is authorized and recorded.
SUBPROGRAM IDsegment6codesegment6codeTextThe numerical value of the subprogram (within the program) under which the budget is authorized and recorded.
OBJECT CODEobjectcodeobjectcodeTextThe numerical value of the object used to track and classify types of expenditures under which the budget is authorized and recorded.
REVISED BUDGETrevisedbudgetrevisedbudgetNumberThe numerical value of the revised annual operating budget that includes mid-year amendments approved by the Metropolitan Council.
ACCOUNT STATUSaccountstatusaccountstatusTextStatus of account, either Active or Inactive
FUNDfundfundTextThe name of the fund under which the budget is authorized and recorded.
ACCOUNT IDaccountidaccountidTextUnique ID for account number

Upstream Metadata