dumfriesva-gov/budget-vs-actual-x4av-ttes

  • budget
  • finance
  • financial reporting
  • public finance

Budget vs Actual

Budget vs Actual

These are the financial reports for Town of Dumfries. Updated at the close of every month. Always one month behind.

Columns

NameSocrata field nameColumn name in sgr mountData typeDescription
BudgetbudgetbudgetNumber
TypetypetypeText
MonthmonthmonthCalendar date
Fiscal Yearfiscal_yearfiscal_yearText
YTDytdytdNumber
PercentpercentpercentNumber
Disp Acctdisp_acctdisp_acctText
VariancevariancevarianceNumber
MTDmtdmtdNumber
Dept Descdept_descdept_descText
Fund Or Attribfund_or_attribfund_or_attribText