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CONTACT INFO

• Dallas Municipal Archives
  1500 Marilla St.
  L2DN
  Dallas, Texas 75201
  Phone: (214) 670-3738
  

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MainTitleHeader

​City of Dallas Budgets and Financial Reports,
1916-Current

SubTitleHeader

​Collection 1991-062​

Page Content

​​Overview

Repository	Office of the City Secretary Dallas Municipal Archives 1500 Marilla Street, 5D South Dallas, Texas 75201
Creator	Office of the City Manager
Title	City of Dallas Budgets and Financial Reports
Dates	1916-Current
Quantity
Abstract	City of Dallas Budgets and Financial Reports
Identification	1991-062
Language	Records are in English​

Scope and Content

[to be re-written]

Organization

The collection is arranged chronologically.  

Access

Permission to publish, reproduce, distribute, or use by any and all other current or future developed methods or procedures must be obtained in writing from the Dallas Municipal Archives. All rights are reserved and retained regardless of current or future development or laws that may apply to fair use standards.

Citation

City of Dallas Budgets and Financial Reports, 1916-Current (Box <x>, Folder <y>), Dallas Municipal Archives.

Related Materials

None.

Index Terms

Budget -- Texas -- Dallas.

Dallas (Tex.). Office of the City Manager.

Container List

Box	Folder	Title, Date
1	1	Resources and Appropriations 1916-1917.
	2	City of Dallas Summary and Budget for 1931-1932, Comprising Revenue and Expenditure Estimates, and Proposed Tax Rates as submitted to the Mayor and City Council by the City Manager, August 15, 1931.  2 volumes.
	3	City of Dallas Summary and Budget for 1932-1933 Comprising Revenue and Expenditure Estimates, and Proposed Tax Rates as submitted to the Mayor and City Council by the City Manager, August 15, 1932.  2 volumes.
	4	City of Dallas Summary and Budget for 1933-1934, Comprising Revenue and Expenditure Estimates, and Proposed Tax Rates as submitted to the Mayor and City Council by the City Manager, August 15, 1933.  2 volumes.
	5	City of Dallas Summary and Budget for 1934-1935, Comprising Revenue and Expenditure Estimates, and Proposed Tax Rates as submitted to the Mayor and City Council by the City Manager, August 15, 1934.  2 volumes.
2	1	City of Dallas General Budget for Fiscal Year 1935-1936. Comprising Revenue and Expenditure Estimates for all Departments and Activities, and Proposed Tax Rates for all Funds as submitted to the Mayor and City Council by the City Manager, August 15, 1935. [Cover includes hand notations by Earl Goforth, City Secretary.]
		City of Dallas General Budget for Fiscal Year 1936-1937. Comprising Revenue and Expenditure Estimates for all Departments and Activities, and Proposed Tax Rates for all Funds as submitted to the Mayor and City Council by the City Manager, August 15, 1936. [Cover includes hand notations by Earl Goforth, City Secretary.]
		City of Dallas General Budget for Fiscal Year 1937-1938. Comprising Revenue and Expenditure Estimates for all Departments and Activities, and Proposed Tax Rates for all Funds as submitted to the Mayor and City Council by the City Manager, August 15, 1937. [Cover includes hand notations by Earl Goforth, City Secretary.]
		City of Dallas General Budget for Fiscal Year 1938-1939. Comprising Revenue and Expenditure Estimates for all Departments and Activities, and Proposed Tax Rates for all Funds as submitted to the Mayor and City Council by the City Manager, August 15, 1938. [Cover includes hand notations by Earl Goforth, City Secretary.]
		City of Dallas General Budget for Fiscal Year 1939-1940. Comprising Revenue and Expenditure Estimates for all Departments and Activities, and Proposed Tax Rates for all Funds as submitted to the Mayor and City Council by the City Manager, August 15, 1939. [Cover includes hand notations by Earl Goforth, City Secretary.]
3	1	City of Dallas General Budget for Fiscal Year 1940-1941. Comprising Revenue and Expenditure Estimates for all Departments and Activities, and Proposed Tax Rates for all Funds as submitted to the Mayor and City Council by the City Manager, August 15, 1940.
		City of Dallas General Budget for Fiscal Year 1941-1942. Comprising Revenue and Expenditure Estimates for all Departments and Activities, and Proposed Tax Rates for all Funds as submitted to the Mayor and City Council by the City Manager, August 15, 1941.
		City of Dallas General Budget for Fiscal Year 1942-1943. Comprising Revenue and Expenditure Estimates for all Departments and Activities, and Proposed Tax Rates for all Funds as submitted to the Mayor and City Council by the City Manager, August 15, 1942.
		City of Dallas General Budget for Fiscal Year 1943-1944. Comprising Revenue and Expenditure Estimates for all Departments and Activities, and Proposed Tax Rates for all Funds as submitted to the Mayor and City Council by the City Manager, August 15, 1943. [Cover includes hand notations by Earl Goforth, City Secretary.]
4	1	City of Dallas General Budget for Fiscal Year 1944-1945. Comprising Revenue and Expenditure Estimates for all Departments and Activities, and Proposed Tax Rates for all Funds as submitted to the Mayor and City Council by the City Manager, August 15, 1944. [Cover includes hand notations by Earl Goforth, City Secretary.]
	2	City of Dallas General Budget for Fiscal Year 1945-1946. Comprising Revenue and Expenditure Estimates for all Departments and Activities, and Proposed Tax Rates for all Funds as submitted to the Mayor and City Council by the City Manager, August 15, 1945. [Cover includes hand notations by Earl Goforth, City Secretary.]
	3	City of Dallas General Budget for Fiscal Year 1946-1947. Comprising Revenue and Expenditure Estimates for all Departments and Activities, and Proposed Tax Rates for all Funds as submitted to the Mayor and City Council by the City Manager, August 15, 1946. [Cover includes hand notations by Earl Goforth, City Secretary.]
	4	City of Dallas General Budget for Fiscal Year 1947-1948. Comprising Revenue and Expenditure Estimates for all Departments and Activities, and Proposed Tax Rates for all Funds as submitted to the Mayor and City Council by the City Manager, August 15, 1947. [Cover includes hand notations by Earl Goforth, City Secretary.]
	5	City of Dallas General Budget for Fiscal Year 1948-1949 as submitted to the Mayor and City Council by the City Manager, August 15, 1948.
5	1	City of Dallas General Budget for Fiscal Year 1950-1951 as submitted to the Mayor and City Council by the City Manager, August 15, 1950.
	2	City of Dallas General Budget for Fiscal Year 1950-1951 as submitted to the Mayor and City Council by the City Manager, August 15, 1950.
	3	City of Dallas General Budget for Fiscal Year 1951-1952 as submitted to the Mayor and City Council by the City Manager, August 15, 1951.
	4	City of Dallas General Budget for Fiscal Year 1952-1953 as submitted to the Mayor and City Council by the City Manager, August 15, 1952.
6	1	City of Dallas General Budget for Fiscal Year 1953-1954 as submitted to the Mayor and City Council by the City Manager, August 15, 1953.
	2	City of Dallas General Budget for Fiscal Year 1953-1955 as submitted to the Mayor and City Council by the City Manager, August 15, 1954.
	3	City of Dallas General Budget for Fiscal Year 1955-1956 as submitted to the Mayor and City Council by the City Manager, August 15, 1955.
	4	City of Dallas General Budget for Fiscal Year 1956-1957 as submitted to the Mayor and City Council by the City Manager, August 15, 1956.
	5	City of Dallas General Budget for Fiscal Year 1957-1958 as submitted to the Mayor and City Council by the City Manager, August 15, 1957.
	6	City of Dallas General Budget for Fiscal Year 1958-1959 as submitted to the Mayor and City Council by the City Manager, August 15, 1953.
7	1	City of Dallas General Budget for Fiscal Year 1959-1960 as submitted to the Mayor and City Council by the City Manager, August 15, 1959.
	2	City of Dallas General Budget for Fiscal Year 1960-1961 as submitted to the Mayor and City Council by the City Manager, August 15, 1960.
	3	City of Dallas General Budget for Fiscal Year 1961-1962 as submitted to the Mayor and City Council by the City Manager, August 15, 1961.
	4	City of Dallas General Budget for Fiscal Year 1962-1963 as submitted to the Mayor and City Council by the City Manager, August 15, 1962.
	5	City of Dallas General Budget for Fiscal Year 1963-1964 as submitted to the Mayor and City Council by the City Manager, August 15, 1963.
	6	City of Dallas General Budget for Fiscal Year 1964-1965 as submitted to the Mayor and City Council by the City Manager, August 15, 1964.
8	1	City of Dallas General Budget for Fiscal Year 1965-1966 as submitted to the Mayor and City Council by the City Manager, August 15, 1965. Also includes Narrative Budget Summaries, 1965-66.
	2	City of Dallas General Budget for Fiscal Year 1966-1967 as submitted to the Mayor and City Council by the City Manager, August 15, 1966.
	3	City of Dallas General Budget for Fiscal Year 1967-1968 as submitted to the Mayor and City Council by the City Manager, August 15, 1967.
	4	City of Dallas General Budget for Fiscal Year 1968-1969 as submitted to the Mayor and City Council by the City Manager, August 15, 1968.
	5	City of Dallas General Budget for Fiscal Year 1969-1970 as submitted to the Mayor and City Council by the City Manager, August 15, 1969.
	6	City of Dallas Operating Budget for the Fiscal Year 1970-1971 as submitted to the Mayor and City Council by the City Manager, August 15, 1970.
9	1	City of Dallas Operating Budget for the Fiscal Year 1971-1972 as submitted to the Mayor and City Council by the City Manager, August 15, 1971, revised to incorporate changes directed by the City Council September 7, 1971.
	2	City of Dallas Operating Budget for the Fiscal Year 1972-1973 as submitted to the Mayor and City Council by the City Manager, August 15, 1972.
	3	City of Dallas Capital Budget 1972-1973 for the Fiscal Year 1972-73 as submitted to the Mayor and City Council by the City Manager, January 22, 1973.
	4	City of Dallas Revenue Sharing Budget for Entitlement Periods Beginning January 1, 1972 and Ending June 30, 1973, as submitted to the Mayor and City Council by the City Manager,  December 18, 1972.
10	1	City of Dallas Operating Budget 1973-1974 as submitted to the Mayor and City Council by the City Manager, August 15, 1973.
	2	City of Dallas Operating Budget 1973-1974 as submitted to the Mayor and City Council by the City Manager, August 15, 1973. (copy 2).
	3	City of Dallas Capital Budget 1973-1974 as submitted to the Mayor and City Council by the City Manager, August 15, 1973.
	4	City of Dallas Revenue Sharing Budget for Entitlement Periods Beginning July 1, 1973 and Ending June 30, 1974, as submitted to the Mayor and City Council by the City Manager,  August 15, 1973.
11	1	City of Dallas Operating and Capital Budgets 1974-1975 as submitted to the Mayor and City Council by the City Manager, August 15, 1974.
12	1	City of Dallas Operating and Capital Budgets 1976-1977 as submitted to the Mayor and City Council by the City Manager, August 15, 1976.
	2	City of Dallas Budget Summary for Fiscal Year 1977-78, submitted to the City Council by the City Manager, August 3, 1977.
	3	City of Dallas Operating Budget for Fiscal Year 1977-1978 as submitted to the Mayor and City Council by the City Manager, August 15, 1977.
	4	City of Dallas Capital Budget for Fiscal Year 1977-1978 as submitted to the Mayor and City Council by the City Manager, August 15, 1977.
	5	City of Dallas Budget Supplemental Information for Fiscal Year 1977-1978 as submitted to the Mayor and City Council by the City Manager, August 15, 1977.
13	1	City of Dallas Budget for Fiscal Year 1978-1979 as submitted to the Mayor and City Council by the City Manager, August 15, 1978.
	2	City of Dallas Budget for Fiscal Year 1979-1980 as submitted to the Mayor and City Council by the City Manager, August 15, 1979.
	3	City of Dallas Budget for Fiscal Year 1980-1981 as submitted to the Mayor and City Council by the City Manager, August 15, 1980.
	4	City of Dallas Budget for Fiscal Year 1981-1982 as submitted to the Mayor and City Council by the City Manager, August 15, 1981.
14	1	City of Dallas Annual Budget Recommendation City of Dallas Fiscal Year 1982-83 (City Secretary File Number 82-2815).  Includes Operating and Capital Budgets and related documents as submitted by the City Manager to the Mayor and City Council, August 15, 1982.
15	1	City of Dallas Annual Budget, Fiscal Year 1983-84,  (City Secretary File Number 83-2627).  Includes Operating and Capital Budgets and related documents as submitted by the City Manager to the Mayor and City Council, August 15, 1983.
	2	City of Dallas Annual Budget, Fiscal Year 1983-84,  (City Secretary File Number 83-2627).  Includes Operating and Capital Budgets and related documents as submitted by the City Manager to the Mayor and City Council, August 15, 1983.
	3	City of Dallas Annual Budget, Fiscal Year 1984-85, includes Operating and Capital Budgets and related documents as submitted by the City Manager to the Mayor and City Council, August 15, 1984.
	4	City of Dallas Annual Budget, Fiscal Year 1985-86, includes Operating and Capital Budgets and related documents as submitted by the City Manager to the Mayor and City Council, August 15, 1985.
	5	City of Dallas Annual Budget, Fiscal Year 1985-86, includes Operating and Capital Budgets and related documents as submitted by the City Manager to the Mayor and City Council, August 15, 1985.
	6	City of Dallas Annual Budget, Fiscal Year 1986-87, includes Operating and Capital Budgets and related documents as submitted by the City Manager to the Mayor and City Council, August 15, 1986.
	7	City of Dallas Annual Budget, Fiscal Year 1986-87, includes Operating and Capital Budgets and related documents as submitted by the City Manager to the Mayor and City Council, August 15, 1986.
16	1	City of Dallas Annual Budget, Fiscal Year 1986-87, includes Operating and Capital Budgets and related documents as submitted by the City Manager to the Mayor and City Council, August 15, 1986.
	2	City of Dallas, Policy Budget For the Fiscal Year 1986-87, as submitted to the Mayor and City Council by the City Manager, August 15, 1986.
	3	Annual Budget, Fiscal Year 1987-88. (City Secretary File Number 87-2449) Operating Budget For the Fiscal Year 1987-88 as submitted to the Mayor and City Council by the City Manager, August 11, 1987.
	4	Annual Budget, Fiscal Year 1987-88. (City Secretary File Number 87-2449) Capital Budget For the Fiscal Year 1987-88 as submitted to the Mayor and City Council by the City Manager, August 11, 1987.
	5	Memorandum to the Mayor and City Council from the City Manager, concerning the Budget and Budget Process for Fiscal Year 1987-88, dated August 11, 1987.
	6	Memorandum to Department Directors from Director of Budget and Research as an Addendum to FY 1987-88 Budget, dated February 1, 1988.  The Addendum provides an updated version of the summary pages, changes between the Manager's proposed budget and the Council approved budget and the distribution of the 1% Salary Distribution for all General Fund departments.
	7	Annual Budget, Fiscal Year 1988-89, includes Operating and Capital Budgets and related documents as submitted by the City Manager to the Mayor and City Council, August 15, 1988.
	8	City of Dallas Budget in Brief, 1988-1989, prepared by the City Manager to the citizens of Dallas, February 1, 1989.
17	1	City of Dallas Annual Budget, Fiscal Year 1989-90, includes Operating and Capital Budgets and related documents as submitted by the City Manager to the Mayor and City Council, August 7, 1989.
	2	Budget Instructions Manual for Fiscal Year 1990-1991, to Department Directors and Budget Analysts from the Director of Budget and Research, March 9, 1990.
	3	City of Dallas Annual Budget, Fiscal Year 1990-1991, includes Operating and Capital Budgets and related documents as submitted by the City Manager to the Mayor and City Council, August 6, 1990.
	4	City of Dallas Annual Budget, Fiscal Year 1990-1991 Capital Budget bound separately from item #3 above, as submitted by the City Manager to the Mayor and City Council, August 6, 1990.
18	1	City of Dallas Program of Services, 1974-75.
	2	City of Dallas, Policy Budget For the Fiscal Year 1985-86, as submitted to the Mayor and City Council by the City Manager, August 15, 1985.
	3	City of Dallas, Policy Budget For the Fiscal Year 1985-86, as submitted to the Mayor and City Council by the City Manager, August 15, 1985. (Copy 2).
	4	Departmental Indirect Cost Rate Based on Actual Data for the Fiscal Year Ended September 30, 1986.
	5	Departmental Indirect Cost Rate Based on Actual Data for the Fiscal Year Ended September 30, 1986. (Copy 2).
	6	Citywide Central Services Cost Allocation Plan Based on Actual Data for the Fiscal Year Ended September 30, 1986.
	7	Citywide Central Services Cost Allocation Plan Based on Actual Data for the Fiscal Year Ended September 30, 1986. (Copy 2).
	8	Budget Full-Cost Central Services Cost Allocation Plan Based on Actual Data for the Fiscal Year Ended September 30, 1988.
	9	Budget Full-Cost Central Services Cost Allocation Plan Based on Actual Data for the Fiscal Year Ended September 30, 1988. (Copy 2).
19	1	Citywide Central Services Cost Allocation Plan Based on Actual Data for the Fiscal Year Ended September 30, 1988.
	2	Citywide Central Services Cost Allocation Plan Based on Actual Data for the Fiscal Year Ended September 30, 1988. (Copy 2).
	3	Departmental Indirect Cost Rate Based on Actual Data for the Fiscal Year Ended September 30, 1989.
	4	Departmental Indirect Cost Rate Based on Actual Data for the Fiscal Year Ended September 30, 1989.  (Copy 2).
	5	Citywide Central Services Cost Allocation Plan Based on Actual Data for the Fiscal Year Ended September 30, 1989.
	6	Citywide Central Services Cost Allocation Plan Based on Actual Data for the Fiscal Year Ended September 30, 1989. (Copy 2).
	7	Fees For Service Cost/Revenue Study by Arthur Young.  Phase 1: Study Results, August 9, 1989.
	8	Fees For Service Cost/Revenue Study by Arthur Young.  Phase 1: Study Results, August 9, 1989. (Copy 2).
20	1	City-Wide Central Services Cost Allocation Plan for the Fiscal Year Ended September 30, 1985.
	2	City-Wide Central Services Cost Allocation Plan for the Fiscal Year Ended September 30, 1986.
	3	Departmental Indirect Cost Rate for the Fiscal Year Ended September 30, 1986.
	4	Departmental Indirect Cost Rate for the Fiscal Year Ended September 30, 1987.
21	1	Budget Full Cost Central Services Cost Allocation Plan Based on Actual Data for the Fiscal Year Ended September 30, 1990.
	2	Budget Full Cost Central Services Cost Allocation Plan Based on Actual Data for the Fiscal Year Ended September 30, 1990. (Copy 2).
	3	General Fund Revenues Historical Analysis 1988-89.
	4	Enterprise Fund Revenues Historical Analysis 1988-89.
	5	City of Dallas Revenue Manual 1978-1984.
	6	City of Dallas Revenue Manual 1978-1984. (Copy 2).
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