Cash Flow: 2015-17 Adopted Budget

This diagram depicts the flow of money through Oakland's budget: from revenue sources (on the left), to the General Fund or various non-discretionary funds (in the center), and finally to the various city departments' expenses (on the right).

Mouse over a flow line to highlight it; click on a bar to highlight all its flows.

Fiscal Year

Data source: FY 2015-17 Adopted Policy Budget (PDF)
Data was sourced from "Revenue Tables" and "Expenditure Tables" in Section E: Financial Summaries. Funds other than the General Purpose Fund are grouped under the heading "Non-discretionary funds." Source data contains an apparent anomaly where itemized General Purpose Fund revenues for 2016-17 differ from expected total by $20K.