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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
20241011
Pub Dt: 20241011 • Fisc Yr: 2025 • Mnth: August
Pub Dt
20241011
Fisc Yr
2025
Mnth
August
Curr Ytd
Current
Dscrpt
Charges for Services
Act
55
Plan
47
20241011
Pub Dt: 20241011 • Fisc Yr: 2025 • Mnth: August
Pub Dt
20241011
Fisc Yr
2025
Mnth
August
Curr Ytd
Current
Dscrpt
Water and Sewer Charges
Act
343
Plan
294
20241011
Pub Dt: 20241011 • Fisc Yr: 2025 • Mnth: August
Pub Dt
20241011
Fisc Yr
2025
Mnth
August
Curr Ytd
Current
Dscrpt
Rental Income
Act
34
Plan
33
20241011
Pub Dt: 20241011 • Fisc Yr: 2025 • Mnth: August
Pub Dt
20241011
Fisc Yr
2025
Mnth
August
Curr Ytd
Current
Dscrpt
Fines and Forfeitures
Act
123
Plan
108
20241011
Pub Dt: 20241011 • Fisc Yr: 2025 • Mnth: August
Pub Dt
20241011
Fisc Yr
2025
Mnth
August
Curr Ytd
Current
Dscrpt
Miscellaneous
Act
30
Plan
15
20241011
Pub Dt: 20241011 • Fisc Yr: 2025 • Mnth: August
Pub Dt
20241011
Fisc Yr
2025
Mnth
August
Curr Ytd
Current
Dscrpt
Intra-City Revenue
Act
1
Plan
7
20241011
Pub Dt: 20241011 • Fisc Yr: 2025 • Mnth: August
Pub Dt
20241011
Fisc Yr
2025
Mnth
August
Curr Ytd
Current
Dscrpt
Unrestricted Intgvt. Aid
Act
0
Plan
0
20241011
Pub Dt: 20241011 • Fisc Yr: 2025 • Mnth: August
Pub Dt
20241011
Fisc Yr
2025
Mnth
August
Curr Ytd
Current
Dscrpt
Disallowances
Act
0
Plan
0
20241011
Pub Dt: 20241011 • Fisc Yr: 2025 • Mnth: August
Pub Dt
20241011
Fisc Yr
2025
Mnth
August
Curr Ytd
Current
Dscrpt
Other Categorical Grants
Act
13
Plan
24
20241011
Pub Dt: 20241011 • Fisc Yr: 2025 • Mnth: August
Pub Dt
20241011
Fisc Yr
2025
Mnth
August
Curr Ytd
Current
Dscrpt
Inter-Fund Revenues
Act
0
Plan
0
20241011
Pub Dt: 20241011 • Fisc Yr: 2025 • Mnth: August
Pub Dt
20241011
Fisc Yr
2025
Mnth
August
Curr Ytd
Current
Dscrpt
Federal Grants - Community Development
Act
5
Plan
8
20241011
Pub Dt: 20241011 • Fisc Yr: 2025 • Mnth: August
Pub Dt
20241011
Fisc Yr
2025
Mnth
August
Curr Ytd
Current
Dscrpt
Federal Grants - Welfare
Act
3
Plan
0
20241011
Pub Dt: 20241011 • Fisc Yr: 2025 • Mnth: August
Pub Dt
20241011
Fisc Yr
2025
Mnth
August
Curr Ytd
Current
Dscrpt
Federal Grants - Education
Act
0
Plan
0
20241011
Pub Dt: 20241011 • Fisc Yr: 2025 • Mnth: August
Pub Dt
20241011
Fisc Yr
2025
Mnth
August
Curr Ytd
Current
Dscrpt
Federal Grants - Other
Act
71
Plan
53
20241011
Pub Dt: 20241011 • Fisc Yr: 2025 • Mnth: August
Pub Dt
20241011
Fisc Yr
2025
Mnth
August
Curr Ytd
Current
Dscrpt
State Grants - Welfare
Act
0
Plan
0
20241011
Pub Dt: 20241011 • Fisc Yr: 2025 • Mnth: August
Pub Dt
20241011
Fisc Yr
2025
Mnth
August
Curr Ytd
Current
Dscrpt
State Grants - Education
Act
41
Plan
21
20241011
Pub Dt: 20241011 • Fisc Yr: 2025 • Mnth: August
Pub Dt
20241011
Fisc Yr
2025
Mnth
August
Curr Ytd
Current
Dscrpt
State Grants - Higher Education
Act
0
Plan
0
20241011
Pub Dt: 20241011 • Fisc Yr: 2025 • Mnth: August
Pub Dt
20241011
Fisc Yr
2025
Mnth
August
Curr Ytd
Current
Dscrpt
State Grants - Health and Mental Hygiene
Act
0
Plan
11
20241011
Pub Dt: 20241011 • Fisc Yr: 2025 • Mnth: August
Pub Dt
20241011
Fisc Yr
2025
Mnth
August
Curr Ytd
Current
Dscrpt
State Grants - Other
Act
4
Plan
3
20241011
Pub Dt: 20241011 • Fisc Yr: 2025 • Mnth: August
Pub Dt
20241011
Fisc Yr
2025
Mnth
August
Curr Ytd
Year-to-Date
Dscrpt
General Property Tax
Act
15168
Plan
15184
20241011
Pub Dt: 20241011 • Fisc Yr: 2025 • Mnth: August
Pub Dt
20241011
Fisc Yr
2025
Mnth
August
Curr Ytd
Year-to-Date
Dscrpt
Personal Income Tax
Act
1934
Plan
1959
20241011
Pub Dt: 20241011 • Fisc Yr: 2025 • Mnth: August
Pub Dt
20241011
Fisc Yr
2025
Mnth
August
Curr Ytd
Year-to-Date
Dscrpt
General Corporation Tax
Act
0
Plan
0
20241011
Pub Dt: 20241011 • Fisc Yr: 2025 • Mnth: August
Pub Dt
20241011
Fisc Yr
2025
Mnth
August
Curr Ytd
Year-to-Date
Dscrpt
Banking Corporation Tax
Act
0
Plan
0
20241011
Pub Dt: 20241011 • Fisc Yr: 2025 • Mnth: August
Pub Dt
20241011
Fisc Yr
2025
Mnth
August
Curr Ytd
Year-to-Date
Dscrpt
Unincorporated Business Tax
Act
0
Plan
0
20241011
Pub Dt: 20241011 • Fisc Yr: 2025 • Mnth: August
Pub Dt
20241011
Fisc Yr
2025
Mnth
August
Curr Ytd
Year-to-Date
Dscrpt
General Sales Tax
Act
1446
Plan
1449
20241011
Pub Dt: 20241011 • Fisc Yr: 2025 • Mnth: August
Pub Dt
20241011
Fisc Yr
2025
Mnth
August
Curr Ytd
Year-to-Date
Dscrpt
Real Property Transfer Tax
Act
229
Plan
240
20241011
Pub Dt: 20241011 • Fisc Yr: 2025 • Mnth: August
Pub Dt
20241011
Fisc Yr
2025
Mnth
August
Curr Ytd
Year-to-Date
Dscrpt
Mortgage Recording Tax
Act
127
Plan
122
20241011
Pub Dt: 20241011 • Fisc Yr: 2025 • Mnth: August
Pub Dt
20241011
Fisc Yr
2025
Mnth
August
Curr Ytd
Year-to-Date
Dscrpt
Commercial Rent Tax
Act
0
Plan
0
20241011
Pub Dt: 20241011 • Fisc Yr: 2025 • Mnth: August
Pub Dt
20241011
Fisc Yr
2025
Mnth
August
Curr Ytd
Year-to-Date
Dscrpt
Utility Tax
Act
39
Plan
35
20241011
Pub Dt: 20241011 • Fisc Yr: 2025 • Mnth: August
Pub Dt
20241011
Fisc Yr
2025
Mnth
August
Curr Ytd
Year-to-Date
Dscrpt
Cannabis Tax
Act
0
Plan
0
20241011
Pub Dt: 20241011 • Fisc Yr: 2025 • Mnth: August
Pub Dt
20241011
Fisc Yr
2025
Mnth
August
Curr Ytd
Year-to-Date
Dscrpt
Other Taxes
Act
114
Plan
107
20241011
Pub Dt: 20241011 • Fisc Yr: 2025 • Mnth: August
Pub Dt
20241011
Fisc Yr
2025
Mnth
August
Curr Ytd
Year-to-Date
Dscrpt
Tax Audit Revenues
Act
0
Plan
0
20241011
Pub Dt: 20241011 • Fisc Yr: 2025 • Mnth: August
Pub Dt
20241011
Fisc Yr
2025
Mnth
August
Curr Ytd
Year-to-Date
Dscrpt
Star Program
Act
0
Plan
0
20241011
Pub Dt: 20241011 • Fisc Yr: 2025 • Mnth: August
Pub Dt
20241011
Fisc Yr
2025
Mnth
August
Curr Ytd
Year-to-Date
Dscrpt
Licenses/Franchises/Etc.
Act
137
Plan
127
20241011
Pub Dt: 20241011 • Fisc Yr: 2025 • Mnth: August
Pub Dt
20241011
Fisc Yr
2025
Mnth
August
Curr Ytd
Year-to-Date
Dscrpt
Interest Income
Act
126
Plan
83
20241011
Pub Dt: 20241011 • Fisc Yr: 2025 • Mnth: August
Pub Dt
20241011
Fisc Yr
2025
Mnth
August
Curr Ytd
Year-to-Date
Dscrpt
Charges for Services
Act
128
Plan
88
20241011
Pub Dt: 20241011 • Fisc Yr: 2025 • Mnth: August
Pub Dt
20241011
Fisc Yr
2025
Mnth
August
Curr Ytd
Year-to-Date
Dscrpt
Water and Sewer Charges
Act
975
Plan
930
20241011
Pub Dt: 20241011 • Fisc Yr: 2025 • Mnth: August
Pub Dt
20241011
Fisc Yr
2025
Mnth
August
Curr Ytd
Year-to-Date
Dscrpt
Rental Income
Act
54
Plan
56
20241011
Pub Dt: 20241011 • Fisc Yr: 2025 • Mnth: August
Pub Dt
20241011
Fisc Yr
2025
Mnth
August
Curr Ytd
Year-to-Date
Dscrpt
Fines and Forfeitures
Act
239
Plan
216
20241011
Pub Dt: 20241011 • Fisc Yr: 2025 • Mnth: August
Pub Dt
20241011
Fisc Yr
2025
Mnth
August
Curr Ytd
Year-to-Date
Dscrpt
Miscellaneous
Act
50
Plan
35
20241011
Pub Dt: 20241011 • Fisc Yr: 2025 • Mnth: August
Pub Dt
20241011
Fisc Yr
2025
Mnth
August
Curr Ytd
Year-to-Date
Dscrpt
Intra-City Revenue
Act
16
Plan
34
20241011
Pub Dt: 20241011 • Fisc Yr: 2025 • Mnth: August
Pub Dt
20241011
Fisc Yr
2025
Mnth
August
Curr Ytd
Year-to-Date
Dscrpt
Unrestricted Intgvt. Aid
Act
0
Plan
0
20241011
Pub Dt: 20241011 • Fisc Yr: 2025 • Mnth: August
Pub Dt
20241011
Fisc Yr
2025
Mnth
August
Curr Ytd
Year-to-Date
Dscrpt
Disallowances
Act
0
Plan
0
20241011
Pub Dt: 20241011 • Fisc Yr: 2025 • Mnth: August
Pub Dt
20241011
Fisc Yr
2025
Mnth
August
Curr Ytd
Year-to-Date
Dscrpt
Other Categorical Grants
Act
21
Plan
45
20241011
Pub Dt: 20241011 • Fisc Yr: 2025 • Mnth: August
Pub Dt
20241011
Fisc Yr
2025
Mnth
August
Curr Ytd
Year-to-Date
Dscrpt
Inter-Fund Revenues
Act
0
Plan
0
20241011
Pub Dt: 20241011 • Fisc Yr: 2025 • Mnth: August
Pub Dt
20241011
Fisc Yr
2025
Mnth
August
Curr Ytd
Year-to-Date
Dscrpt
Federal Grants - Community Development
Act
9
Plan
9
20241011
Pub Dt: 20241011 • Fisc Yr: 2025 • Mnth: August
Pub Dt
20241011
Fisc Yr
2025
Mnth
August
Curr Ytd
Year-to-Date
Dscrpt
Federal Grants - Welfare
Act
3
Plan
0
20241011
Pub Dt: 20241011 • Fisc Yr: 2025 • Mnth: August
Pub Dt
20241011
Fisc Yr
2025
Mnth
August
Curr Ytd
Year-to-Date
Dscrpt
Federal Grants - Education
Act
0
Plan
2
20241011
Pub Dt: 20241011 • Fisc Yr: 2025 • Mnth: August
Pub Dt
20241011
Fisc Yr
2025
Mnth
August
Curr Ytd
Year-to-Date
Dscrpt
Federal Grants - Other
Act
130
Plan
109
20241011
Pub Dt: 20241011 • Fisc Yr: 2025 • Mnth: August
Pub Dt
20241011
Fisc Yr
2025
Mnth
August
Curr Ytd
Year-to-Date
Dscrpt
State Grants - Welfare
Act
0
Plan
0
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