BY Adopted

Description This dataset includes five tables about the City of Cleveland's operating expense and revenue budget for the current year and one previous year, as well as the actual expenses and revenues recognized in the previous year. Budgeted, or “adopted”, figures are consistent with the appropriation levels established in the original legislation that first established the budget in a given year, and this is not adjusted as budget levels change via subsequent legislation throughout the year. Related Items These tables are related to the following interactive application: Interactive Budget Book Application The dashboard displays a 3-year snapshot of the City's budget data. Data within each time period will change from year to year as we roll over from one budget cycle to the next. For a more comprehensive archive of the City's budgets and financial statements, please visit the link below to the City of Cleveland's Financial Forms and Resources. Navigation Tips for the Budget Book Application Within the Home Tab in the application, scroll to navigate to sections related to the following: 2026 General Fund Summary Toggle between Expenditures and Revenues 2026 Non-General Fund Summary Toggle between Expenditures, JE (Journal Entries), and Revenues Choose a fund for a more focused view 2025 - 2026 Expenditures Comparison 2025 - 2026 Revenues Comparison Within each section, there is also the option to “Show More”. There are also details about how the budget supports initiatives related to economic opportunity, public safety, and modernizing city services. Additional financial forms and resources can be found at: City of Cleveland's Financial Forms and Resources Update Frequency Data will be updated annually. Contact Office of Budget and Management Nicole Gallagher [e-mail]