Cash Flow: 2016-17 Adjusted 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: BudgetData for Public Adopted FY2016-17 Midcycle
Data provided by City of Oakland staff; publication on pending as of 8/21/16.