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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
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Dataset fields
Showing 50 real records
20230615
Pub Dt: 20230615 • Fisc Yr: 2023 • Mnth: April
Pub Dt
20230615
Fisc Yr
2023
Mnth
April
Curr Ytd
Year-to-Date
Dscrpt
Commercial Rent Tax
Act
665
Plan
669
20230615
Pub Dt: 20230615 • Fisc Yr: 2023 • Mnth: April
Pub Dt
20230615
Fisc Yr
2023
Mnth
April
Curr Ytd
Year-to-Date
Dscrpt
Utility Tax
Act
333
Plan
336
20230615
Pub Dt: 20230615 • Fisc Yr: 2023 • Mnth: April
Pub Dt
20230615
Fisc Yr
2023
Mnth
April
Curr Ytd
Year-to-Date
Dscrpt
Other Taxes
Act
1123
Plan
1122
20230615
Pub Dt: 20230615 • Fisc Yr: 2023 • Mnth: April
Pub Dt
20230615
Fisc Yr
2023
Mnth
April
Curr Ytd
Year-to-Date
Dscrpt
Tax Audit Revenues
Act
1140
Plan
1101
20230615
Pub Dt: 20230615 • Fisc Yr: 2023 • Mnth: April
Pub Dt
20230615
Fisc Yr
2023
Mnth
April
Curr Ytd
Year-to-Date
Dscrpt
Star Program
Act
138
Plan
138
20230615
Pub Dt: 20230615 • Fisc Yr: 2023 • Mnth: April
Pub Dt
20230615
Fisc Yr
2023
Mnth
April
Curr Ytd
Year-to-Date
Dscrpt
Licenses/Franchises/Etc.
Act
538
Plan
641
20230615
Pub Dt: 20230615 • Fisc Yr: 2023 • Mnth: April
Pub Dt
20230615
Fisc Yr
2023
Mnth
April
Curr Ytd
Year-to-Date
Dscrpt
Interest Income
Act
333
Plan
243
20230615
Pub Dt: 20230615 • Fisc Yr: 2023 • Mnth: April
Pub Dt
20230615
Fisc Yr
2023
Mnth
April
Curr Ytd
Year-to-Date
Dscrpt
Charges for Services
Act
692
Plan
793
20230615
Pub Dt: 20230615 • Fisc Yr: 2023 • Mnth: April
Pub Dt
20230615
Fisc Yr
2023
Mnth
April
Curr Ytd
Year-to-Date
Dscrpt
Water and Sewer Charges
Act
1785
Plan
1817
20230615
Pub Dt: 20230615 • Fisc Yr: 2023 • Mnth: April
Pub Dt
20230615
Fisc Yr
2023
Mnth
April
Curr Ytd
Year-to-Date
Dscrpt
Rental Income
Act
226
Plan
213
20230615
Pub Dt: 20230615 • Fisc Yr: 2023 • Mnth: April
Pub Dt
20230615
Fisc Yr
2023
Mnth
April
Curr Ytd
Year-to-Date
Dscrpt
Fines and Forfeitures
Act
1225
Plan
1095
20230615
Pub Dt: 20230615 • Fisc Yr: 2023 • Mnth: April
Pub Dt
20230615
Fisc Yr
2023
Mnth
April
Curr Ytd
Year-to-Date
Dscrpt
Miscellaneous
Act
268
Plan
233
20230615
Pub Dt: 20230615 • Fisc Yr: 2023 • Mnth: April
Pub Dt
20230615
Fisc Yr
2023
Mnth
April
Curr Ytd
Year-to-Date
Dscrpt
Intra-City Revenue
Act
942
Plan
1267
20230615
Pub Dt: 20230615 • Fisc Yr: 2023 • Mnth: April
Pub Dt
20230615
Fisc Yr
2023
Mnth
April
Curr Ytd
Year-to-Date
Dscrpt
Unrestricted Intgvt. Aid
Act
21
Plan
0
20230615
Pub Dt: 20230615 • Fisc Yr: 2023 • Mnth: April
Pub Dt
20230615
Fisc Yr
2023
Mnth
April
Curr Ytd
Year-to-Date
Dscrpt
Disallowances
Act
0
Plan
0
20230615
Pub Dt: 20230615 • Fisc Yr: 2023 • Mnth: April
Pub Dt
20230615
Fisc Yr
2023
Mnth
April
Curr Ytd
Year-to-Date
Dscrpt
Other Categorical Grants
Act
279
Plan
274
20230615
Pub Dt: 20230615 • Fisc Yr: 2023 • Mnth: April
Pub Dt
20230615
Fisc Yr
2023
Mnth
April
Curr Ytd
Year-to-Date
Dscrpt
Inter-Fund Revenues
Act
401
Plan
430
20230615
Pub Dt: 20230615 • Fisc Yr: 2023 • Mnth: April
Pub Dt
20230615
Fisc Yr
2023
Mnth
April
Curr Ytd
Year-to-Date
Dscrpt
Federal Grants - Community Development
Act
163
Plan
123
20230615
Pub Dt: 20230615 • Fisc Yr: 2023 • Mnth: April
Pub Dt
20230615
Fisc Yr
2023
Mnth
April
Curr Ytd
Year-to-Date
Dscrpt
Federal Grants - Welfare
Act
1935
Plan
2008
20230615
Pub Dt: 20230615 • Fisc Yr: 2023 • Mnth: April
Pub Dt
20230615
Fisc Yr
2023
Mnth
April
Curr Ytd
Year-to-Date
Dscrpt
Federal Grants - Education
Act
786
Plan
1711
20230615
Pub Dt: 20230615 • Fisc Yr: 2023 • Mnth: April
Pub Dt
20230615
Fisc Yr
2023
Mnth
April
Curr Ytd
Year-to-Date
Dscrpt
Federal Grants - Other
Act
1037
Plan
1168
20230615
Pub Dt: 20230615 • Fisc Yr: 2023 • Mnth: April
Pub Dt
20230615
Fisc Yr
2023
Mnth
April
Curr Ytd
Year-to-Date
Dscrpt
State Grants - Welfare
Act
773
Plan
830
20230615
Pub Dt: 20230615 • Fisc Yr: 2023 • Mnth: April
Pub Dt
20230615
Fisc Yr
2023
Mnth
April
Curr Ytd
Year-to-Date
Dscrpt
State Grants - Education
Act
7895
Plan
7981
20230615
Pub Dt: 20230615 • Fisc Yr: 2023 • Mnth: April
Pub Dt
20230615
Fisc Yr
2023
Mnth
April
Curr Ytd
Year-to-Date
Dscrpt
State Grants - Higher Education
Act
160
Plan
230
20230615
Pub Dt: 20230615 • Fisc Yr: 2023 • Mnth: April
Pub Dt
20230615
Fisc Yr
2023
Mnth
April
Curr Ytd
Year-to-Date
Dscrpt
State Grants - Health and Mental Hygiene
Act
242
Plan
237
20230615
Pub Dt: 20230615 • Fisc Yr: 2023 • Mnth: April
Pub Dt
20230615
Fisc Yr
2023
Mnth
April
Curr Ytd
Year-to-Date
Dscrpt
State Grants - Other
Act
308
Plan
274
20230810
Pub Dt: 20230810 • Fisc Yr: 2023 • Mnth: May
Pub Dt
20230810
Fisc Yr
2023
Mnth
May
Curr Ytd
Current
Dscrpt
General Property Tax
Act
58
Plan
3
20230810
Pub Dt: 20230810 • Fisc Yr: 2023 • Mnth: May
Pub Dt
20230810
Fisc Yr
2023
Mnth
May
Curr Ytd
Current
Dscrpt
Personal Income Tax
Act
710
Plan
598
20230810
Pub Dt: 20230810 • Fisc Yr: 2023 • Mnth: May
Pub Dt
20230810
Fisc Yr
2023
Mnth
May
Curr Ytd
Current
Dscrpt
General Corporation Tax
Act
69
Plan
-5
20230810
Pub Dt: 20230810 • Fisc Yr: 2023 • Mnth: May
Pub Dt
20230810
Fisc Yr
2023
Mnth
May
Curr Ytd
Current
Dscrpt
Banking Corporation Tax
Act
0
Plan
0
20230810
Pub Dt: 20230810 • Fisc Yr: 2023 • Mnth: May
Pub Dt
20230810
Fisc Yr
2023
Mnth
May
Curr Ytd
Current
Dscrpt
Unincorporated Business Tax
Act
37
Plan
17
20230810
Pub Dt: 20230810 • Fisc Yr: 2023 • Mnth: May
Pub Dt
20230810
Fisc Yr
2023
Mnth
May
Curr Ytd
Current
Dscrpt
General Sales Tax
Act
728
Plan
735
20230810
Pub Dt: 20230810 • Fisc Yr: 2023 • Mnth: May
Pub Dt
20230810
Fisc Yr
2023
Mnth
May
Curr Ytd
Current
Dscrpt
Real Property Transfer Tax
Act
93
Plan
88
20230810
Pub Dt: 20230810 • Fisc Yr: 2023 • Mnth: May
Pub Dt
20230810
Fisc Yr
2023
Mnth
May
Curr Ytd
Current
Dscrpt
Mortgage Recording Tax
Act
54
Plan
66
20230810
Pub Dt: 20230810 • Fisc Yr: 2023 • Mnth: May
Pub Dt
20230810
Fisc Yr
2023
Mnth
May
Curr Ytd
Current
Dscrpt
Commercial Rent Tax
Act
4
Plan
5
20230810
Pub Dt: 20230810 • Fisc Yr: 2023 • Mnth: May
Pub Dt
20230810
Fisc Yr
2023
Mnth
May
Curr Ytd
Current
Dscrpt
Utility Tax
Act
31
Plan
35
20230810
Pub Dt: 20230810 • Fisc Yr: 2023 • Mnth: May
Pub Dt
20230810
Fisc Yr
2023
Mnth
May
Curr Ytd
Current
Dscrpt
Other Taxes
Act
40
Plan
35
20230810
Pub Dt: 20230810 • Fisc Yr: 2023 • Mnth: May
Pub Dt
20230810
Fisc Yr
2023
Mnth
May
Curr Ytd
Current
Dscrpt
Tax Audit Revenues
Act
45
Plan
23
20230810
Pub Dt: 20230810 • Fisc Yr: 2023 • Mnth: May
Pub Dt
20230810
Fisc Yr
2023
Mnth
May
Curr Ytd
Current
Dscrpt
Star Program
Act
0
Plan
0
20230810
Pub Dt: 20230810 • Fisc Yr: 2023 • Mnth: May
Pub Dt
20230810
Fisc Yr
2023
Mnth
May
Curr Ytd
Current
Dscrpt
Licenses/Franchises/Etc.
Act
77
Plan
66
20230810
Pub Dt: 20230810 • Fisc Yr: 2023 • Mnth: May
Pub Dt
20230810
Fisc Yr
2023
Mnth
May
Curr Ytd
Current
Dscrpt
Interest Income
Act
52
Plan
39
20230810
Pub Dt: 20230810 • Fisc Yr: 2023 • Mnth: May
Pub Dt
20230810
Fisc Yr
2023
Mnth
May
Curr Ytd
Current
Dscrpt
Charges for Services
Act
52
Plan
86
20230810
Pub Dt: 20230810 • Fisc Yr: 2023 • Mnth: May
Pub Dt
20230810
Fisc Yr
2023
Mnth
May
Curr Ytd
Current
Dscrpt
Water and Sewer Charges
Act
0
Plan
0
20230810
Pub Dt: 20230810 • Fisc Yr: 2023 • Mnth: May
Pub Dt
20230810
Fisc Yr
2023
Mnth
May
Curr Ytd
Current
Dscrpt
Rental Income
Act
20
Plan
21
20230810
Pub Dt: 20230810 • Fisc Yr: 2023 • Mnth: May
Pub Dt
20230810
Fisc Yr
2023
Mnth
May
Curr Ytd
Current
Dscrpt
Fines and Forfeitures
Act
115
Plan
91
20230810
Pub Dt: 20230810 • Fisc Yr: 2023 • Mnth: May
Pub Dt
20230810
Fisc Yr
2023
Mnth
May
Curr Ytd
Current
Dscrpt
Miscellaneous
Act
150
Plan
94
20230810
Pub Dt: 20230810 • Fisc Yr: 2023 • Mnth: May
Pub Dt
20230810
Fisc Yr
2023
Mnth
May
Curr Ytd
Current
Dscrpt
Intra-City Revenue
Act
100
Plan
162
20230810
Pub Dt: 20230810 • Fisc Yr: 2023 • Mnth: May
Pub Dt
20230810
Fisc Yr
2023
Mnth
May
Curr Ytd
Current
Dscrpt
Unrestricted Intgvt. Aid
Act
45
Plan
0
20230810
Pub Dt: 20230810 • Fisc Yr: 2023 • Mnth: May
Pub Dt
20230810
Fisc Yr
2023
Mnth
May
Curr Ytd
Current
Dscrpt
Disallowances
Act
0
Plan
0
20230810
Pub Dt: 20230810 • Fisc Yr: 2023 • Mnth: May
Pub Dt
20230810
Fisc Yr
2023
Mnth
May
Curr Ytd
Current
Dscrpt
Other Categorical Grants
Act
20
Plan
34
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