2012-13 Adopted Revenues & Spending

Hover over the visual to see dollar amounts for funds and departments.

Source: FY2011-2013 Adopted Policy Budget http://www2.oaklandnet.com/oakca1/groups/cityadministrator/documents/report/oak032748.pdf

Notes:

1. This is intended as an illustrative prototype; the data should be reviewed and validated for accuracy.
2. All General Fund revenues and expenditures are shown, but only non-GF transfers exceeding $2 million (rough threshold) are currently shown.
3. We've tried to exclude revenue sources that are purely accounting records (e.g., equipment and facilities rental charges) but this needs some review by a content area expert.
4. Bond items are generally excluded because we had some trouble interpreting revenues vs. expenditures.