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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
20231114
Pub Dt: 20231114 • Fisc Yr: 2024 • Mnth: September
Pub Dt
20231114
Fisc Yr
2024
Mnth
September
Curr Ytd
Current
Dscrpt
Charges for Services
Act
53
Plan
54
20231114
Pub Dt: 20231114 • Fisc Yr: 2024 • Mnth: September
Pub Dt
20231114
Fisc Yr
2024
Mnth
September
Curr Ytd
Current
Dscrpt
Water and Sewer Charges
Act
264
Plan
224
20231114
Pub Dt: 20231114 • Fisc Yr: 2024 • Mnth: September
Pub Dt
20231114
Fisc Yr
2024
Mnth
September
Curr Ytd
Current
Dscrpt
Rental Income
Act
34
Plan
33
20231114
Pub Dt: 20231114 • Fisc Yr: 2024 • Mnth: September
Pub Dt
20231114
Fisc Yr
2024
Mnth
September
Curr Ytd
Current
Dscrpt
Fines and Forfeitures
Act
110
Plan
101
20231114
Pub Dt: 20231114 • Fisc Yr: 2024 • Mnth: September
Pub Dt
20231114
Fisc Yr
2024
Mnth
September
Curr Ytd
Current
Dscrpt
Miscellaneous
Act
19
Plan
15
20231114
Pub Dt: 20231114 • Fisc Yr: 2024 • Mnth: September
Pub Dt
20231114
Fisc Yr
2024
Mnth
September
Curr Ytd
Current
Dscrpt
Intra-City Revenue
Act
55
Plan
24
20231114
Pub Dt: 20231114 • Fisc Yr: 2024 • Mnth: September
Pub Dt
20231114
Fisc Yr
2024
Mnth
September
Curr Ytd
Current
Dscrpt
Unrestricted Intgvt. Aid
Act
0
Plan
0
20231114
Pub Dt: 20231114 • Fisc Yr: 2024 • Mnth: September
Pub Dt
20231114
Fisc Yr
2024
Mnth
September
Curr Ytd
Current
Dscrpt
Disallowances
Act
0
Plan
0
20231114
Pub Dt: 20231114 • Fisc Yr: 2024 • Mnth: September
Pub Dt
20231114
Fisc Yr
2024
Mnth
September
Curr Ytd
Current
Dscrpt
Other Categorical Grants
Act
21
Plan
42
20231114
Pub Dt: 20231114 • Fisc Yr: 2024 • Mnth: September
Pub Dt
20231114
Fisc Yr
2024
Mnth
September
Curr Ytd
Current
Dscrpt
Inter-Fund Revenues
Act
18
Plan
36
20231114
Pub Dt: 20231114 • Fisc Yr: 2024 • Mnth: September
Pub Dt
20231114
Fisc Yr
2024
Mnth
September
Curr Ytd
Current
Dscrpt
Federal Grants - Community Development
Act
17
Plan
20
20231114
Pub Dt: 20231114 • Fisc Yr: 2024 • Mnth: September
Pub Dt
20231114
Fisc Yr
2024
Mnth
September
Curr Ytd
Current
Dscrpt
Federal Grants - Welfare
Act
69
Plan
91
20231114
Pub Dt: 20231114 • Fisc Yr: 2024 • Mnth: September
Pub Dt
20231114
Fisc Yr
2024
Mnth
September
Curr Ytd
Current
Dscrpt
Federal Grants - Education
Act
13
Plan
0
20231114
Pub Dt: 20231114 • Fisc Yr: 2024 • Mnth: September
Pub Dt
20231114
Fisc Yr
2024
Mnth
September
Curr Ytd
Current
Dscrpt
Federal Grants - Other
Act
65
Plan
60
20231114
Pub Dt: 20231114 • Fisc Yr: 2024 • Mnth: September
Pub Dt
20231114
Fisc Yr
2024
Mnth
September
Curr Ytd
Current
Dscrpt
State Grants - Welfare
Act
6
Plan
37
20231114
Pub Dt: 20231114 • Fisc Yr: 2024 • Mnth: September
Pub Dt
20231114
Fisc Yr
2024
Mnth
September
Curr Ytd
Current
Dscrpt
State Grants - Education
Act
974
Plan
955
20231114
Pub Dt: 20231114 • Fisc Yr: 2024 • Mnth: September
Pub Dt
20231114
Fisc Yr
2024
Mnth
September
Curr Ytd
Current
Dscrpt
State Grants - Higher Education
Act
0
Plan
0
20231114
Pub Dt: 20231114 • Fisc Yr: 2024 • Mnth: September
Pub Dt
20231114
Fisc Yr
2024
Mnth
September
Curr Ytd
Current
Dscrpt
State Grants - Health and Mental Hygiene
Act
38
Plan
15
20231114
Pub Dt: 20231114 • Fisc Yr: 2024 • Mnth: September
Pub Dt
20231114
Fisc Yr
2024
Mnth
September
Curr Ytd
Current
Dscrpt
State Grants - Other
Act
14
Plan
16
20231114
Pub Dt: 20231114 • Fisc Yr: 2024 • Mnth: September
Pub Dt
20231114
Fisc Yr
2024
Mnth
September
Curr Ytd
Year-to-Date
Dscrpt
General Property Tax
Act
16192
Plan
16434
20231114
Pub Dt: 20231114 • Fisc Yr: 2024 • Mnth: September
Pub Dt
20231114
Fisc Yr
2024
Mnth
September
Curr Ytd
Year-to-Date
Dscrpt
Personal Income Tax
Act
3412
Plan
3081
20231114
Pub Dt: 20231114 • Fisc Yr: 2024 • Mnth: September
Pub Dt
20231114
Fisc Yr
2024
Mnth
September
Curr Ytd
Year-to-Date
Dscrpt
General Corporation Tax
Act
1241
Plan
1243
20231114
Pub Dt: 20231114 • Fisc Yr: 2024 • Mnth: September
Pub Dt
20231114
Fisc Yr
2024
Mnth
September
Curr Ytd
Year-to-Date
Dscrpt
Banking Corporation Tax
Act
1
Plan
0
20231114
Pub Dt: 20231114 • Fisc Yr: 2024 • Mnth: September
Pub Dt
20231114
Fisc Yr
2024
Mnth
September
Curr Ytd
Year-to-Date
Dscrpt
Unincorporated Business Tax
Act
483
Plan
476
20231114
Pub Dt: 20231114 • Fisc Yr: 2024 • Mnth: September
Pub Dt
20231114
Fisc Yr
2024
Mnth
September
Curr Ytd
Year-to-Date
Dscrpt
General Sales Tax
Act
2376
Plan
2334
20231114
Pub Dt: 20231114 • Fisc Yr: 2024 • Mnth: September
Pub Dt
20231114
Fisc Yr
2024
Mnth
September
Curr Ytd
Year-to-Date
Dscrpt
Real Property Transfer Tax
Act
327
Plan
357
20231114
Pub Dt: 20231114 • Fisc Yr: 2024 • Mnth: September
Pub Dt
20231114
Fisc Yr
2024
Mnth
September
Curr Ytd
Year-to-Date
Dscrpt
Mortgage Recording Tax
Act
158
Plan
222
20231114
Pub Dt: 20231114 • Fisc Yr: 2024 • Mnth: September
Pub Dt
20231114
Fisc Yr
2024
Mnth
September
Curr Ytd
Year-to-Date
Dscrpt
Commercial Rent Tax
Act
208
Plan
205
20231114
Pub Dt: 20231114 • Fisc Yr: 2024 • Mnth: September
Pub Dt
20231114
Fisc Yr
2024
Mnth
September
Curr Ytd
Year-to-Date
Dscrpt
Utility Tax
Act
65
Plan
66
20231114
Pub Dt: 20231114 • Fisc Yr: 2024 • Mnth: September
Pub Dt
20231114
Fisc Yr
2024
Mnth
September
Curr Ytd
Year-to-Date
Dscrpt
Cannabis Tax
Act
0
Plan
2
20231114
Pub Dt: 20231114 • Fisc Yr: 2024 • Mnth: September
Pub Dt
20231114
Fisc Yr
2024
Mnth
September
Curr Ytd
Year-to-Date
Dscrpt
Other Taxes
Act
299
Plan
277
20231114
Pub Dt: 20231114 • Fisc Yr: 2024 • Mnth: September
Pub Dt
20231114
Fisc Yr
2024
Mnth
September
Curr Ytd
Year-to-Date
Dscrpt
Tax Audit Revenues
Act
99
Plan
61
20231114
Pub Dt: 20231114 • Fisc Yr: 2024 • Mnth: September
Pub Dt
20231114
Fisc Yr
2024
Mnth
September
Curr Ytd
Year-to-Date
Dscrpt
Star Program
Act
0
Plan
0
20231114
Pub Dt: 20231114 • Fisc Yr: 2024 • Mnth: September
Pub Dt
20231114
Fisc Yr
2024
Mnth
September
Curr Ytd
Year-to-Date
Dscrpt
Licenses/Franchises/Etc.
Act
165
Plan
161
20231114
Pub Dt: 20231114 • Fisc Yr: 2024 • Mnth: September
Pub Dt
20231114
Fisc Yr
2024
Mnth
September
Curr Ytd
Year-to-Date
Dscrpt
Interest Income
Act
180
Plan
116
20231114
Pub Dt: 20231114 • Fisc Yr: 2024 • Mnth: September
Pub Dt
20231114
Fisc Yr
2024
Mnth
September
Curr Ytd
Year-to-Date
Dscrpt
Charges for Services
Act
159
Plan
148
20231114
Pub Dt: 20231114 • Fisc Yr: 2024 • Mnth: September
Pub Dt
20231114
Fisc Yr
2024
Mnth
September
Curr Ytd
Year-to-Date
Dscrpt
Water and Sewer Charges
Act
1143
Plan
1250
20231114
Pub Dt: 20231114 • Fisc Yr: 2024 • Mnth: September
Pub Dt
20231114
Fisc Yr
2024
Mnth
September
Curr Ytd
Year-to-Date
Dscrpt
Rental Income
Act
76
Plan
76
20231114
Pub Dt: 20231114 • Fisc Yr: 2024 • Mnth: September
Pub Dt
20231114
Fisc Yr
2024
Mnth
September
Curr Ytd
Year-to-Date
Dscrpt
Fines and Forfeitures
Act
352
Plan
301
20231114
Pub Dt: 20231114 • Fisc Yr: 2024 • Mnth: September
Pub Dt
20231114
Fisc Yr
2024
Mnth
September
Curr Ytd
Year-to-Date
Dscrpt
Miscellaneous
Act
83
Plan
66
20231114
Pub Dt: 20231114 • Fisc Yr: 2024 • Mnth: September
Pub Dt
20231114
Fisc Yr
2024
Mnth
September
Curr Ytd
Year-to-Date
Dscrpt
Intra-City Revenue
Act
81
Plan
44
20231114
Pub Dt: 20231114 • Fisc Yr: 2024 • Mnth: September
Pub Dt
20231114
Fisc Yr
2024
Mnth
September
Curr Ytd
Year-to-Date
Dscrpt
Unrestricted Intgvt. Aid
Act
0
Plan
0
20231114
Pub Dt: 20231114 • Fisc Yr: 2024 • Mnth: September
Pub Dt
20231114
Fisc Yr
2024
Mnth
September
Curr Ytd
Year-to-Date
Dscrpt
Disallowances
Act
0
Plan
0
20231114
Pub Dt: 20231114 • Fisc Yr: 2024 • Mnth: September
Pub Dt
20231114
Fisc Yr
2024
Mnth
September
Curr Ytd
Year-to-Date
Dscrpt
Other Categorical Grants
Act
48
Plan
80
20231114
Pub Dt: 20231114 • Fisc Yr: 2024 • Mnth: September
Pub Dt
20231114
Fisc Yr
2024
Mnth
September
Curr Ytd
Year-to-Date
Dscrpt
Inter-Fund Revenues
Act
18
Plan
36
20231114
Pub Dt: 20231114 • Fisc Yr: 2024 • Mnth: September
Pub Dt
20231114
Fisc Yr
2024
Mnth
September
Curr Ytd
Year-to-Date
Dscrpt
Federal Grants - Community Development
Act
29
Plan
29
20231114
Pub Dt: 20231114 • Fisc Yr: 2024 • Mnth: September
Pub Dt
20231114
Fisc Yr
2024
Mnth
September
Curr Ytd
Year-to-Date
Dscrpt
Federal Grants - Welfare
Act
71
Plan
91
20231114
Pub Dt: 20231114 • Fisc Yr: 2024 • Mnth: September
Pub Dt
20231114
Fisc Yr
2024
Mnth
September
Curr Ytd
Year-to-Date
Dscrpt
Federal Grants - Education
Act
13
Plan
2
20231114
Pub Dt: 20231114 • Fisc Yr: 2024 • Mnth: September
Pub Dt
20231114
Fisc Yr
2024
Mnth
September
Curr Ytd
Year-to-Date
Dscrpt
Federal Grants - Other
Act
198
Plan
162
20231114
Pub Dt: 20231114 • Fisc Yr: 2024 • Mnth: September
Pub Dt
20231114
Fisc Yr
2024
Mnth
September
Curr Ytd
Year-to-Date
Dscrpt
State Grants - Welfare
Act
6
Plan
37
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