Cash Flow: The Preliminary 2017 Budget

This diagram depicts the flow of money through Grand Rapids' 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).


Instructions

  • Mouse over a flow line to highlight it.
  • Click on a bar to highlight all its flows.
  • Fiscal Year

    Data source: data.grcity.us
    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."