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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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Showing 50 real records
20231220
Pub Dt: 20231220 • Fisc Yr: 2024 • Mnth: October
Pub Dt
20231220
Fisc Yr
2024
Mnth
October
Curr Ytd
Year-to-Date
Dscrpt
Other Taxes
Act
337
Plan
312
20231220
Pub Dt: 20231220 • Fisc Yr: 2024 • Mnth: October
Pub Dt
20231220
Fisc Yr
2024
Mnth
October
Curr Ytd
Year-to-Date
Dscrpt
Tax Audit Revenues
Act
161
Plan
118
20231220
Pub Dt: 20231220 • Fisc Yr: 2024 • Mnth: October
Pub Dt
20231220
Fisc Yr
2024
Mnth
October
Curr Ytd
Year-to-Date
Dscrpt
Star Program
Act
0
Plan
0
20231220
Pub Dt: 20231220 • Fisc Yr: 2024 • Mnth: October
Pub Dt
20231220
Fisc Yr
2024
Mnth
October
Curr Ytd
Year-to-Date
Dscrpt
Licenses/Franchises/Etc.
Act
227
Plan
217
20231220
Pub Dt: 20231220 • Fisc Yr: 2024 • Mnth: October
Pub Dt
20231220
Fisc Yr
2024
Mnth
October
Curr Ytd
Year-to-Date
Dscrpt
Interest Income
Act
233
Plan
149
20231220
Pub Dt: 20231220 • Fisc Yr: 2024 • Mnth: October
Pub Dt
20231220
Fisc Yr
2024
Mnth
October
Curr Ytd
Year-to-Date
Dscrpt
Charges for Services
Act
246
Plan
253
20231220
Pub Dt: 20231220 • Fisc Yr: 2024 • Mnth: October
Pub Dt
20231220
Fisc Yr
2024
Mnth
October
Curr Ytd
Year-to-Date
Dscrpt
Water and Sewer Charges
Act
1477
Plan
1505
20231220
Pub Dt: 20231220 • Fisc Yr: 2024 • Mnth: October
Pub Dt
20231220
Fisc Yr
2024
Mnth
October
Curr Ytd
Year-to-Date
Dscrpt
Rental Income
Act
86
Plan
85
20231220
Pub Dt: 20231220 • Fisc Yr: 2024 • Mnth: October
Pub Dt
20231220
Fisc Yr
2024
Mnth
October
Curr Ytd
Year-to-Date
Dscrpt
Fines and Forfeitures
Act
468
Plan
398
20231220
Pub Dt: 20231220 • Fisc Yr: 2024 • Mnth: October
Pub Dt
20231220
Fisc Yr
2024
Mnth
October
Curr Ytd
Year-to-Date
Dscrpt
Miscellaneous
Act
113
Plan
88
20231220
Pub Dt: 20231220 • Fisc Yr: 2024 • Mnth: October
Pub Dt
20231220
Fisc Yr
2024
Mnth
October
Curr Ytd
Year-to-Date
Dscrpt
Intra-City Revenue
Act
156
Plan
243
20231220
Pub Dt: 20231220 • Fisc Yr: 2024 • Mnth: October
Pub Dt
20231220
Fisc Yr
2024
Mnth
October
Curr Ytd
Year-to-Date
Dscrpt
Unrestricted Intgvt. Aid
Act
0
Plan
0
20231220
Pub Dt: 20231220 • Fisc Yr: 2024 • Mnth: October
Pub Dt
20231220
Fisc Yr
2024
Mnth
October
Curr Ytd
Year-to-Date
Dscrpt
Disallowances
Act
0
Plan
0
20231220
Pub Dt: 20231220 • Fisc Yr: 2024 • Mnth: October
Pub Dt
20231220
Fisc Yr
2024
Mnth
October
Curr Ytd
Year-to-Date
Dscrpt
Other Categorical Grants
Act
67
Plan
112
20231220
Pub Dt: 20231220 • Fisc Yr: 2024 • Mnth: October
Pub Dt
20231220
Fisc Yr
2024
Mnth
October
Curr Ytd
Year-to-Date
Dscrpt
Inter-Fund Revenues
Act
36
Plan
60
20231220
Pub Dt: 20231220 • Fisc Yr: 2024 • Mnth: October
Pub Dt
20231220
Fisc Yr
2024
Mnth
October
Curr Ytd
Year-to-Date
Dscrpt
Federal Grants - Community Development
Act
44
Plan
48
20231220
Pub Dt: 20231220 • Fisc Yr: 2024 • Mnth: October
Pub Dt
20231220
Fisc Yr
2024
Mnth
October
Curr Ytd
Year-to-Date
Dscrpt
Federal Grants - Welfare
Act
438
Plan
258
20231220
Pub Dt: 20231220 • Fisc Yr: 2024 • Mnth: October
Pub Dt
20231220
Fisc Yr
2024
Mnth
October
Curr Ytd
Year-to-Date
Dscrpt
Federal Grants - Education
Act
29
Plan
4
20231220
Pub Dt: 20231220 • Fisc Yr: 2024 • Mnth: October
Pub Dt
20231220
Fisc Yr
2024
Mnth
October
Curr Ytd
Year-to-Date
Dscrpt
Federal Grants - Other
Act
295
Plan
303
20231220
Pub Dt: 20231220 • Fisc Yr: 2024 • Mnth: October
Pub Dt
20231220
Fisc Yr
2024
Mnth
October
Curr Ytd
Year-to-Date
Dscrpt
State Grants - Welfare
Act
180
Plan
110
20231220
Pub Dt: 20231220 • Fisc Yr: 2024 • Mnth: October
Pub Dt
20231220
Fisc Yr
2024
Mnth
October
Curr Ytd
Year-to-Date
Dscrpt
State Grants - Education
Act
1140
Plan
1102
20231220
Pub Dt: 20231220 • Fisc Yr: 2024 • Mnth: October
Pub Dt
20231220
Fisc Yr
2024
Mnth
October
Curr Ytd
Year-to-Date
Dscrpt
State Grants - Higher Education
Act
55
Plan
57
20231220
Pub Dt: 20231220 • Fisc Yr: 2024 • Mnth: October
Pub Dt
20231220
Fisc Yr
2024
Mnth
October
Curr Ytd
Year-to-Date
Dscrpt
State Grants - Health and Mental Hygiene
Act
38
Plan
46
20231220
Pub Dt: 20231220 • Fisc Yr: 2024 • Mnth: October
Pub Dt
20231220
Fisc Yr
2024
Mnth
October
Curr Ytd
Year-to-Date
Dscrpt
State Grants - Other
Act
33
Plan
87
20240111
Pub Dt: 20240111 • Fisc Yr: 2024 • Mnth: November
Pub Dt
20240111
Fisc Yr
2024
Mnth
November
Curr Ytd
Current
Dscrpt
General Property Tax
Act
339
Plan
184
20240111
Pub Dt: 20240111 • Fisc Yr: 2024 • Mnth: November
Pub Dt
20240111
Fisc Yr
2024
Mnth
November
Curr Ytd
Current
Dscrpt
Personal Income Tax
Act
785
Plan
893
20240111
Pub Dt: 20240111 • Fisc Yr: 2024 • Mnth: November
Pub Dt
20240111
Fisc Yr
2024
Mnth
November
Curr Ytd
Current
Dscrpt
General Corporation Tax
Act
46
Plan
35
20240111
Pub Dt: 20240111 • Fisc Yr: 2024 • Mnth: November
Pub Dt
20240111
Fisc Yr
2024
Mnth
November
Curr Ytd
Current
Dscrpt
Banking Corporation Tax
Act
0
Plan
0
20240111
Pub Dt: 20240111 • Fisc Yr: 2024 • Mnth: November
Pub Dt
20240111
Fisc Yr
2024
Mnth
November
Curr Ytd
Current
Dscrpt
Unincorporated Business Tax
Act
8
Plan
28
20240111
Pub Dt: 20240111 • Fisc Yr: 2024 • Mnth: November
Pub Dt
20240111
Fisc Yr
2024
Mnth
November
Curr Ytd
Current
Dscrpt
General Sales Tax
Act
791
Plan
762
20240111
Pub Dt: 20240111 • Fisc Yr: 2024 • Mnth: November
Pub Dt
20240111
Fisc Yr
2024
Mnth
November
Curr Ytd
Current
Dscrpt
Real Property Transfer Tax
Act
78
Plan
108
20240111
Pub Dt: 20240111 • Fisc Yr: 2024 • Mnth: November
Pub Dt
20240111
Fisc Yr
2024
Mnth
November
Curr Ytd
Current
Dscrpt
Mortgage Recording Tax
Act
42
Plan
71
20240111
Pub Dt: 20240111 • Fisc Yr: 2024 • Mnth: November
Pub Dt
20240111
Fisc Yr
2024
Mnth
November
Curr Ytd
Current
Dscrpt
Commercial Rent Tax
Act
2
Plan
6
20240111
Pub Dt: 20240111 • Fisc Yr: 2024 • Mnth: November
Pub Dt
20240111
Fisc Yr
2024
Mnth
November
Curr Ytd
Current
Dscrpt
Utility Tax
Act
29
Plan
33
20240111
Pub Dt: 20240111 • Fisc Yr: 2024 • Mnth: November
Pub Dt
20240111
Fisc Yr
2024
Mnth
November
Curr Ytd
Current
Dscrpt
Cannabis Tax
Act
0
Plan
0
20240111
Pub Dt: 20240111 • Fisc Yr: 2024 • Mnth: November
Pub Dt
20240111
Fisc Yr
2024
Mnth
November
Curr Ytd
Current
Dscrpt
Other Taxes
Act
32
Plan
32
20240111
Pub Dt: 20240111 • Fisc Yr: 2024 • Mnth: November
Pub Dt
20240111
Fisc Yr
2024
Mnth
November
Curr Ytd
Current
Dscrpt
Tax Audit Revenues
Act
87
Plan
57
20240111
Pub Dt: 20240111 • Fisc Yr: 2024 • Mnth: November
Pub Dt
20240111
Fisc Yr
2024
Mnth
November
Curr Ytd
Current
Dscrpt
Star Program
Act
0
Plan
0
20240111
Pub Dt: 20240111 • Fisc Yr: 2024 • Mnth: November
Pub Dt
20240111
Fisc Yr
2024
Mnth
November
Curr Ytd
Current
Dscrpt
Licenses/Franchises/Etc.
Act
114
Plan
118
20240111
Pub Dt: 20240111 • Fisc Yr: 2024 • Mnth: November
Pub Dt
20240111
Fisc Yr
2024
Mnth
November
Curr Ytd
Current
Dscrpt
Interest Income
Act
63
Plan
24
20240111
Pub Dt: 20240111 • Fisc Yr: 2024 • Mnth: November
Pub Dt
20240111
Fisc Yr
2024
Mnth
November
Curr Ytd
Current
Dscrpt
Charges for Services
Act
49
Plan
47
20240111
Pub Dt: 20240111 • Fisc Yr: 2024 • Mnth: November
Pub Dt
20240111
Fisc Yr
2024
Mnth
November
Curr Ytd
Current
Dscrpt
Water and Sewer Charges
Act
284
Plan
244
20240111
Pub Dt: 20240111 • Fisc Yr: 2024 • Mnth: November
Pub Dt
20240111
Fisc Yr
2024
Mnth
November
Curr Ytd
Current
Dscrpt
Rental Income
Act
20
Plan
20
20240111
Pub Dt: 20240111 • Fisc Yr: 2024 • Mnth: November
Pub Dt
20240111
Fisc Yr
2024
Mnth
November
Curr Ytd
Current
Dscrpt
Fines and Forfeitures
Act
110
Plan
95
20240111
Pub Dt: 20240111 • Fisc Yr: 2024 • Mnth: November
Pub Dt
20240111
Fisc Yr
2024
Mnth
November
Curr Ytd
Current
Dscrpt
Miscellaneous
Act
26
Plan
22
20240111
Pub Dt: 20240111 • Fisc Yr: 2024 • Mnth: November
Pub Dt
20240111
Fisc Yr
2024
Mnth
November
Curr Ytd
Current
Dscrpt
Intra-City Revenue
Act
91
Plan
46
20240111
Pub Dt: 20240111 • Fisc Yr: 2024 • Mnth: November
Pub Dt
20240111
Fisc Yr
2024
Mnth
November
Curr Ytd
Current
Dscrpt
Unrestricted Intgvt. Aid
Act
0
Plan
0
20240111
Pub Dt: 20240111 • Fisc Yr: 2024 • Mnth: November
Pub Dt
20240111
Fisc Yr
2024
Mnth
November
Curr Ytd
Current
Dscrpt
Disallowances
Act
0
Plan
0
20240111
Pub Dt: 20240111 • Fisc Yr: 2024 • Mnth: November
Pub Dt
20240111
Fisc Yr
2024
Mnth
November
Curr Ytd
Current
Dscrpt
Other Categorical Grants
Act
12
Plan
33
20240111
Pub Dt: 20240111 • Fisc Yr: 2024 • Mnth: November
Pub Dt
20240111
Fisc Yr
2024
Mnth
November
Curr Ytd
Current
Dscrpt
Inter-Fund Revenues
Act
31
Plan
33
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