Kansas City FY 2023-24 Line Item Budget

Kansas City's Office of Management and Budget provides the line item submitted budget for fiscal year 2023-2024. The dataset includes proposed, adopted, and actual financial figures across departments and funds. It was last updated in December 2023.

Use Cases

• Analyze budget variance by comparing Proposed, Adopted, and Actuals columns for specific Account Codes.
• Track departmental spending by aggregating Expenditure Type amounts filtered by DeptID and Department.
• Assess revenue sources by filtering Revenue/Expense Category and summarizing by Fund Name.
• Monitor program costs by grouping Actuals by Program and Activity columns.
• Evaluate fund allocation by analyzing Proposed amounts across Fund Type and Goal.

Strengths

• Contains 18 distinct financial and organizational columns for detailed analysis.
• Covers a complete fiscal year (2023-2024) for consistent temporal comparison.

Limitations

• Sample data is unavailable, preventing assessment of data completeness or null values.
• The total row count and data size are unknown, limiting understanding of dataset scope.

Provenance

Source

data.kcmo.org, likely the Kansas City Office of Management and Budget.

Time Range

Fiscal Year 2023-2024

Freshness

Updated in December 2023, covering the ongoing fiscal year.

Geography

Kansas City, Missouri, USA