Financial Plan Statements - Revenue

This dataset shows the revenue for the current fiscal year. Data is reported in millions and updated monthly.

City Government Mayor's Office of Management and Budget (OMB) Dataset g2t5-u7v8 7 fields
DOWNLOAD CSV
Dataset fields
Showing 50 real records
20230316
Pub Dt: 20230316 • Fisc Yr: 2023 • Mnth: January
Pub Dt
20230316
Fisc Yr
2023
Mnth
January
Curr Ytd
Year-to-Date
Dscrpt
Star Program
Act
138
Plan
144
20230316
Pub Dt: 20230316 • Fisc Yr: 2023 • Mnth: January
Pub Dt
20230316
Fisc Yr
2023
Mnth
January
Curr Ytd
Year-to-Date
Dscrpt
Licenses/Franchises/Etc.
Act
334
Plan
482
20230316
Pub Dt: 20230316 • Fisc Yr: 2023 • Mnth: January
Pub Dt
20230316
Fisc Yr
2023
Mnth
January
Curr Ytd
Year-to-Date
Dscrpt
Interest Income
Act
161
Plan
146
20230316
Pub Dt: 20230316 • Fisc Yr: 2023 • Mnth: January
Pub Dt
20230316
Fisc Yr
2023
Mnth
January
Curr Ytd
Year-to-Date
Dscrpt
Charges for Services
Act
442
Plan
508
20230316
Pub Dt: 20230316 • Fisc Yr: 2023 • Mnth: January
Pub Dt
20230316
Fisc Yr
2023
Mnth
January
Curr Ytd
Year-to-Date
Dscrpt
Water and Sewer Charges
Act
1785
Plan
1817
20230316
Pub Dt: 20230316 • Fisc Yr: 2023 • Mnth: January
Pub Dt
20230316
Fisc Yr
2023
Mnth
January
Curr Ytd
Year-to-Date
Dscrpt
Rental Income
Act
166
Plan
151
20230316
Pub Dt: 20230316 • Fisc Yr: 2023 • Mnth: January
Pub Dt
20230316
Fisc Yr
2023
Mnth
January
Curr Ytd
Year-to-Date
Dscrpt
Fines and Forfeitures
Act
875
Plan
839
20230316
Pub Dt: 20230316 • Fisc Yr: 2023 • Mnth: January
Pub Dt
20230316
Fisc Yr
2023
Mnth
January
Curr Ytd
Year-to-Date
Dscrpt
Miscellaneous
Act
190
Plan
175
20230316
Pub Dt: 20230316 • Fisc Yr: 2023 • Mnth: January
Pub Dt
20230316
Fisc Yr
2023
Mnth
January
Curr Ytd
Year-to-Date
Dscrpt
Intra-City Revenue
Act
379
Plan
644
20230316
Pub Dt: 20230316 • Fisc Yr: 2023 • Mnth: January
Pub Dt
20230316
Fisc Yr
2023
Mnth
January
Curr Ytd
Year-to-Date
Dscrpt
Unrestricted Intgvt. Aid
Act
0
Plan
0
20230316
Pub Dt: 20230316 • Fisc Yr: 2023 • Mnth: January
Pub Dt
20230316
Fisc Yr
2023
Mnth
January
Curr Ytd
Year-to-Date
Dscrpt
Disallowances
Act
0
Plan
0
20230316
Pub Dt: 20230316 • Fisc Yr: 2023 • Mnth: January
Pub Dt
20230316
Fisc Yr
2023
Mnth
January
Curr Ytd
Year-to-Date
Dscrpt
Other Categorical Grants
Act
190
Plan
173
20230316
Pub Dt: 20230316 • Fisc Yr: 2023 • Mnth: January
Pub Dt
20230316
Fisc Yr
2023
Mnth
January
Curr Ytd
Year-to-Date
Dscrpt
Inter-Fund Revenues
Act
185
Plan
223
20230316
Pub Dt: 20230316 • Fisc Yr: 2023 • Mnth: January
Pub Dt
20230316
Fisc Yr
2023
Mnth
January
Curr Ytd
Year-to-Date
Dscrpt
Federal Grants - Community Development
Act
95
Plan
86
20230316
Pub Dt: 20230316 • Fisc Yr: 2023 • Mnth: January
Pub Dt
20230316
Fisc Yr
2023
Mnth
January
Curr Ytd
Year-to-Date
Dscrpt
Federal Grants - Welfare
Act
974
Plan
962
20230316
Pub Dt: 20230316 • Fisc Yr: 2023 • Mnth: January
Pub Dt
20230316
Fisc Yr
2023
Mnth
January
Curr Ytd
Year-to-Date
Dscrpt
Federal Grants - Education
Act
171
Plan
288
20230316
Pub Dt: 20230316 • Fisc Yr: 2023 • Mnth: January
Pub Dt
20230316
Fisc Yr
2023
Mnth
January
Curr Ytd
Year-to-Date
Dscrpt
Federal Grants - Other
Act
594
Plan
740
20230316
Pub Dt: 20230316 • Fisc Yr: 2023 • Mnth: January
Pub Dt
20230316
Fisc Yr
2023
Mnth
January
Curr Ytd
Year-to-Date
Dscrpt
State Grants - Welfare
Act
459
Plan
416
20230316
Pub Dt: 20230316 • Fisc Yr: 2023 • Mnth: January
Pub Dt
20230316
Fisc Yr
2023
Mnth
January
Curr Ytd
Year-to-Date
Dscrpt
State Grants - Education
Act
2944
Plan
2955
20230316
Pub Dt: 20230316 • Fisc Yr: 2023 • Mnth: January
Pub Dt
20230316
Fisc Yr
2023
Mnth
January
Curr Ytd
Year-to-Date
Dscrpt
State Grants - Higher Education
Act
57
Plan
57
20230316
Pub Dt: 20230316 • Fisc Yr: 2023 • Mnth: January
Pub Dt
20230316
Fisc Yr
2023
Mnth
January
Curr Ytd
Year-to-Date
Dscrpt
State Grants - Health and Mental Hygiene
Act
144
Plan
160
20230316
Pub Dt: 20230316 • Fisc Yr: 2023 • Mnth: January
Pub Dt
20230316
Fisc Yr
2023
Mnth
January
Curr Ytd
Year-to-Date
Dscrpt
State Grants - Other
Act
101
Plan
134
20230418
Pub Dt: 20230418 • Fisc Yr: 2023 • Mnth: February
Pub Dt
20230418
Fisc Yr
2023
Mnth
February
Curr Ytd
Current
Dscrpt
General Property Tax
Act
194
Plan
75
20230418
Pub Dt: 20230418 • Fisc Yr: 2023 • Mnth: February
Pub Dt
20230418
Fisc Yr
2023
Mnth
February
Curr Ytd
Current
Dscrpt
Personal Income Tax
Act
1101
Plan
1114
20230418
Pub Dt: 20230418 • Fisc Yr: 2023 • Mnth: February
Pub Dt
20230418
Fisc Yr
2023
Mnth
February
Curr Ytd
Current
Dscrpt
General Corporation Tax
Act
39
Plan
17
20230418
Pub Dt: 20230418 • Fisc Yr: 2023 • Mnth: February
Pub Dt
20230418
Fisc Yr
2023
Mnth
February
Curr Ytd
Current
Dscrpt
Banking Corporation Tax
Act
0
Plan
0
20230418
Pub Dt: 20230418 • Fisc Yr: 2023 • Mnth: February
Pub Dt
20230418
Fisc Yr
2023
Mnth
February
Curr Ytd
Current
Dscrpt
Unincorporated Business Tax
Act
18
Plan
76
20230418
Pub Dt: 20230418 • Fisc Yr: 2023 • Mnth: February
Pub Dt
20230418
Fisc Yr
2023
Mnth
February
Curr Ytd
Current
Dscrpt
General Sales Tax
Act
700
Plan
632
20230418
Pub Dt: 20230418 • Fisc Yr: 2023 • Mnth: February
Pub Dt
20230418
Fisc Yr
2023
Mnth
February
Curr Ytd
Current
Dscrpt
Real Property Transfer Tax
Act
89
Plan
84
20230418
Pub Dt: 20230418 • Fisc Yr: 2023 • Mnth: February
Pub Dt
20230418
Fisc Yr
2023
Mnth
February
Curr Ytd
Current
Dscrpt
Mortgage Recording Tax
Act
52
Plan
59
20230418
Pub Dt: 20230418 • Fisc Yr: 2023 • Mnth: February
Pub Dt
20230418
Fisc Yr
2023
Mnth
February
Curr Ytd
Current
Dscrpt
Commercial Rent Tax
Act
7
Plan
4
20230418
Pub Dt: 20230418 • Fisc Yr: 2023 • Mnth: February
Pub Dt
20230418
Fisc Yr
2023
Mnth
February
Curr Ytd
Current
Dscrpt
Utility Tax
Act
46
Plan
34
20230418
Pub Dt: 20230418 • Fisc Yr: 2023 • Mnth: February
Pub Dt
20230418
Fisc Yr
2023
Mnth
February
Curr Ytd
Current
Dscrpt
Other Taxes
Act
26
Plan
34
20230418
Pub Dt: 20230418 • Fisc Yr: 2023 • Mnth: February
Pub Dt
20230418
Fisc Yr
2023
Mnth
February
Curr Ytd
Current
Dscrpt
Tax Audit Revenues
Act
34
Plan
45
20230418
Pub Dt: 20230418 • Fisc Yr: 2023 • Mnth: February
Pub Dt
20230418
Fisc Yr
2023
Mnth
February
Curr Ytd
Current
Dscrpt
Star Program
Act
0
Plan
0
20230418
Pub Dt: 20230418 • Fisc Yr: 2023 • Mnth: February
Pub Dt
20230418
Fisc Yr
2023
Mnth
February
Curr Ytd
Current
Dscrpt
Licenses/Franchises/Etc.
Act
115
Plan
62
20230418
Pub Dt: 20230418 • Fisc Yr: 2023 • Mnth: February
Pub Dt
20230418
Fisc Yr
2023
Mnth
February
Curr Ytd
Current
Dscrpt
Interest Income
Act
61
Plan
38
20230418
Pub Dt: 20230418 • Fisc Yr: 2023 • Mnth: February
Pub Dt
20230418
Fisc Yr
2023
Mnth
February
Curr Ytd
Current
Dscrpt
Charges for Services
Act
62
Plan
49
20230418
Pub Dt: 20230418 • Fisc Yr: 2023 • Mnth: February
Pub Dt
20230418
Fisc Yr
2023
Mnth
February
Curr Ytd
Current
Dscrpt
Water and Sewer Charges
Act
0
Plan
0
20230418
Pub Dt: 20230418 • Fisc Yr: 2023 • Mnth: February
Pub Dt
20230418
Fisc Yr
2023
Mnth
February
Curr Ytd
Current
Dscrpt
Rental Income
Act
9
Plan
20
20230418
Pub Dt: 20230418 • Fisc Yr: 2023 • Mnth: February
Pub Dt
20230418
Fisc Yr
2023
Mnth
February
Curr Ytd
Current
Dscrpt
Fines and Forfeitures
Act
111
Plan
82
20230418
Pub Dt: 20230418 • Fisc Yr: 2023 • Mnth: February
Pub Dt
20230418
Fisc Yr
2023
Mnth
February
Curr Ytd
Current
Dscrpt
Miscellaneous
Act
12
Plan
17
20230418
Pub Dt: 20230418 • Fisc Yr: 2023 • Mnth: February
Pub Dt
20230418
Fisc Yr
2023
Mnth
February
Curr Ytd
Current
Dscrpt
Intra-City Revenue
Act
71
Plan
168
20230418
Pub Dt: 20230418 • Fisc Yr: 2023 • Mnth: February
Pub Dt
20230418
Fisc Yr
2023
Mnth
February
Curr Ytd
Current
Dscrpt
Unrestricted Intgvt. Aid
Act
0
Plan
0
20230418
Pub Dt: 20230418 • Fisc Yr: 2023 • Mnth: February
Pub Dt
20230418
Fisc Yr
2023
Mnth
February
Curr Ytd
Current
Dscrpt
Disallowances
Act
0
Plan
0
20230418
Pub Dt: 20230418 • Fisc Yr: 2023 • Mnth: February
Pub Dt
20230418
Fisc Yr
2023
Mnth
February
Curr Ytd
Current
Dscrpt
Other Categorical Grants
Act
46
Plan
36
20230418
Pub Dt: 20230418 • Fisc Yr: 2023 • Mnth: February
Pub Dt
20230418
Fisc Yr
2023
Mnth
February
Curr Ytd
Current
Dscrpt
Inter-Fund Revenues
Act
81
Plan
32
20230418
Pub Dt: 20230418 • Fisc Yr: 2023 • Mnth: February
Pub Dt
20230418
Fisc Yr
2023
Mnth
February
Curr Ytd
Current
Dscrpt
Federal Grants - Community Development
Act
19
Plan
12
20230418
Pub Dt: 20230418 • Fisc Yr: 2023 • Mnth: February
Pub Dt
20230418
Fisc Yr
2023
Mnth
February
Curr Ytd
Current
Dscrpt
Federal Grants - Welfare
Act
204
Plan
287
20230418
Pub Dt: 20230418 • Fisc Yr: 2023 • Mnth: February
Pub Dt
20230418
Fisc Yr
2023
Mnth
February
Curr Ytd
Current
Dscrpt
Federal Grants - Education
Act
106
Plan
253