Open

Finance

Open Finance is part of our commitment to improving transparency by providing a guided view through complex financial information.

Open

Finance

The charts, graphs, and tables included in this site are all highly interactive and we invite you to explore.

Transparency, Updated Monthly

This site is updated monthly and the current fiscal year presents year-to-date amounts as of the ending of the previous month.

All other fiscal years show data for the entire fiscal year.

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Mission/Vision
 

Improved Transparency

Open Finance is part of our commitment to improving transparency by providing a guided view through complex financial information.

Informative
 

Revenue Types

This site provides a transparent look at the types of revenue we collect and how we allocate those public funds.

DIY Research
 

Interactive Charts

The charts, graphs, and tables included are all highly interactive and we invite you to explore.

Financial Summary

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Revenues Collected - General Fund

$918.3 million
2022 Actual Revenues

Revenue Budget provides the detailed revenue estimates used to fund the Government's operating budget.

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Operating Budget - General Fund

$1.32 billion
2022 Approved Budget

Operating Budget allows visitors to review the Government's priorities and impacts on their lives and neighborhoods.

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Total Vendor Payments

$2.9 billion
Fiscal Year 2022

This Vendor Payments section allows the public and internal stakeholders to easily understand and explore checkbook-level detail of spending.

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Total Payroll

$477.8 million
Payroll

The total spent on payroll in 2022.

Countdown to EOFY (September 30, 2022)