• budget
  • expenditures
  • fiscal year

Budget - Operating Expenditures

Budget - Operating Expenditures

Operating expenditures for FY11 - FY22. Cambridge's fiscal year runs from July 1 to June 30. For more information, please visit:


NameSocrata field nameColumn name in sgr mountData typeDescription
AmountamountamountNumberDollar amount
Fiscal Yearfiscal_yearfiscal_yearNumberCambridge's Fiscal Year (FY) runs from July 1 through June 30. For example, the start of FY17 is July 1, 2016.
DescriptiondescriptiondescriptionTextDescription of the expenditure
Division Namedivision_namedivision_nameText
FundfundfundTextThe municipal fund from which the expenditure flows.
Department Namedepartment_namedepartment_nameTextThe name of the relevant city department for the budget item.
ServiceserviceserviceTextThe service program that each budget item falls under. Service programs include general government, public safety, community maintenance & development, human resource development, education, and intergovernmental.
CategorycategorycategoryTextThe type of expenditure

Upstream Metadata