Interactive Visualization

Annual Budget

This diagram depicts the flow of money through the City of Berkeley: from sources of revenue (left) through funds (General and Restricted) into departmental expenses (right).

You can select a fiscal year (2013 through 2019) using the drop-down menu below. (FY 2013 through 2016 are real revenues & expenditures, FY 2017 is approved budget, and FY 2018 and 2019 are proposed budgets).

Mouse over the chart to see specific dollar amounts!

Select a year:

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