Cash Flow: Mayor's 2015-17 Proposed Policy 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:
Data transformation notes: Revenue rows are aggregated by the second "Account Type" column. Expense rows are aggregated by the "Department" column. Funds are aggregated by the "Funds - Description" column, and all values other than "1010 - General Fund: General Purpose" are grouped under the heading "Non-discretionary funds."