Budget and Actuals

This dataset contains the Town's Year-to-Date Budget and Actuals for Fiscal Years 2016 through 2019. Fiscal years run from July 1 to June 30.The data comes from the Town's Enterprise Resource Planning (ERP) software and is subject to change until the year's final audit is complete, which typically occurs by October of the following fiscal year. For example, revenues received may be posted back a previous month or expenditures may be reclassified from one expense category to another throughout the year. This data is maintained in a flexible way to produce a variety of financial reports as required by law, including the Town's annually Adopted Budget and Comprehensive Annual Financial Report (CAFR).These reports can be found on the Town's website through the following links:Town of Chapel Hill Adopted Budget Town of Chapel Hill CAFR

Data and Resources

Field Value
accessLevel public
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catalog_conformsTo https://project-open-data.cio.gov/v1.1/schema
catalog_describedBy https://project-open-data.cio.gov/v1.1/schema/catalog.json
identifier https://www.arcgis.com/home/item.html?id=f39ef51743ee491d8a7954718d79ce03&sublayer=0
issued 2020-06-30T21:37:46.000Z
landingPage https://opendata-townofchapelhill.hub.arcgis.com/datasets/townofchapelhill::budget-and-actuals
license https://opendatacommons.org/licenses/odbl/summary
metadata_type geospatial
modified 2024-03-12T16:33:25.164Z
old-spatial -79.1010,35.8647,-78.9950,35.9765
publisher Town of Chapel Hill
resource-type Dataset
source_datajson_identifier true
source_hash 9ec6fbdb07bded9905dc1735b597e708a18d42eb87b7d4ff5e210be6cd2eb20f
source_schema_version 1.1
spatial {"type": "Polygon", "coordinates": [[[-79.1010, 35.8647], [-79.1010, 35.9765], [-78.9950, 35.9765], [-78.9950, 35.8647], [-79.1010, 35.8647]]]}
theme {geospatial}
Groups
  • AmeriGEOSS
  • National Provider
  • North America
Tags
  • AmeriGEO
  • AmeriGEOSS
  • CKAN
  • GEO
  • GEOSS
  • National
  • North America
  • United States
  • adopted
  • budget
  • chapel-hill
  • expense
  • government
  • north-carolina
  • open-data
  • orange-county
  • public-finance
  • revenue
  • revised
  • spending
  • town-of-chapel-hill
isopen False
license_id other-license-specified
license_title other-license-specified
maintainer ToCHadmin
maintainer_email cbarnard@townofchapelhill.org
metadata_created 2025-09-25T16:15:22.939576
metadata_modified 2025-09-25T16:15:22.939585
notes <div style='text-align:Left;font-size:12pt'><p style='font-size:16ptmargin:7 0 7 0;'><span><span>This dataset contains the Town's Year-to-Date Budget and Actuals for Fiscal Years 2016 through 2019. Fiscal years run from July 1 to June 30.</span></span></p><p style='font-size:16ptmargin:7 0 7 0;'><span><span>The data comes from the Town's Enterprise Resource Planning (ERP) software and is subject to change until the year's final audit is complete, which typically occurs by October of the following fiscal year. For example, revenues received may be posted back a previous month or expenditures may be reclassified from one expense category to another throughout the year. This data is maintained in a flexible way to produce a variety of financial reports as required by law, including the Town's annually Adopted Budget and Comprehensive Annual Financial Report (CAFR).</span></span></p><p style='font-size:16ptmargin:7 0 7 0;'><span><span>These reports can be found on the Town's website through the following links:</span></span></p><ul><li><p style='font-size:16ptmargin:7 0 7 0;'><a href='http://www.townofchapelhill.org/town-hall/departments-services/business-management/budget' rel='nofollow ugc' style='text-decoration:underline;'><span style='text-decoration:underline;'><span>Town of Chapel Hill Adopted Budget</span></span></a><span><span> </span></span></p></li><li><p style='font-size:16ptmargin:7 0 7 0;'><a href='http://www.townofchapelhill.org/town-hall/departments-services/business-management/financial-statements' rel='nofollow ugc' style='text-decoration:underline;'><span style='text-decoration:underline;'><span>Town of Chapel Hill CAFR</span></span></a></p></li></ul></div>
num_resources 11
num_tags 21
title Budget and Actuals