City Performance Metrics MVPS Groupings

City revenue related financial data which is referenced within the Food & Beverage, Motor Vehicle and Parking, and General Sales Tax dashboards, which ranges back to 2005 to present day. The following columns are included within this table: GL Account Original Revenue Budget Revised Budget Year to Date Revenues Description Groupings SubGroupings This subgrouping column divides the revenue into rt 59 train station versus rt 25. Fund Year The dashboards reference the Fund Year, as well as Groupings category, which bundles the GL Account codes together into the following groupings: Food & Beverage Late Fees Food & Beverage Fines Food & Beverage Sales Tax Permit Fees for Transit (downtown and city wide) Parking Violations Downtown Permit Fees Fines for Transit Daily Fees for Transit Permit Fees for Transit (train station) General Sales Tax - Home Rules Sales Tax General Sales Tax - State Sales Tax Descriptions are mapped to these subgrouping column named Transit Type as follows: Fines for Transit "PARKING-TRANSIT / FINES TRANSIT CENTER" → RT 25 Fines for Transit "PARKING-TRANSIT / FINES RT 59" → RT 59 Fines for Transit Daily Fees for Transit "ATC-PARKING FEES / FEE-DAILY PKG LOT ATC" → RT 25 Daily Fees for Transit "RT 59-PARKING FEES / FEE-DAILY PKG LOT 59" → RT 59 Daily Fees for Transit Permit Fees for Transit "ATC-PARKING FEES / QUARTERLY" → RT 25 Permit Fees for Transit "RT 59-PARKING FEES / QUARTERLY" → RT 59 Permit Fees for Transit An additional column named Transit Locations which groups all Rt 25 values, and all Rt 59 values into 2 categories.