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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
20250320
Pub Dt: 20250320 • Fisc Yr: 2025 • Mnth: January
Pub Dt
20250320
Fisc Yr
2025
Mnth
January
Curr Ytd
Current
Dscrpt
Charges for Services
Act
89
Plan
50
20250320
Pub Dt: 20250320 • Fisc Yr: 2025 • Mnth: January
Pub Dt
20250320
Fisc Yr
2025
Mnth
January
Curr Ytd
Current
Dscrpt
Water and Sewer Charges
Act
11
Plan
11
20250320
Pub Dt: 20250320 • Fisc Yr: 2025 • Mnth: January
Pub Dt
20250320
Fisc Yr
2025
Mnth
January
Curr Ytd
Current
Dscrpt
Rental Income
Act
20
Plan
26
20250320
Pub Dt: 20250320 • Fisc Yr: 2025 • Mnth: January
Pub Dt
20250320
Fisc Yr
2025
Mnth
January
Curr Ytd
Current
Dscrpt
Fines and Forfeitures
Act
124
Plan
111
20250320
Pub Dt: 20250320 • Fisc Yr: 2025 • Mnth: January
Pub Dt
20250320
Fisc Yr
2025
Mnth
January
Curr Ytd
Current
Dscrpt
Miscellaneous
Act
34
Plan
34
20250320
Pub Dt: 20250320 • Fisc Yr: 2025 • Mnth: January
Pub Dt
20250320
Fisc Yr
2025
Mnth
January
Curr Ytd
Current
Dscrpt
Intra-City Revenue
Act
56
Plan
230
20250320
Pub Dt: 20250320 • Fisc Yr: 2025 • Mnth: January
Pub Dt
20250320
Fisc Yr
2025
Mnth
January
Curr Ytd
Current
Dscrpt
Unrestricted Intgvt. Aid
Act
4
Plan
2
20250320
Pub Dt: 20250320 • Fisc Yr: 2025 • Mnth: January
Pub Dt
20250320
Fisc Yr
2025
Mnth
January
Curr Ytd
Current
Dscrpt
Disallowances
Act
0
Plan
0
20250320
Pub Dt: 20250320 • Fisc Yr: 2025 • Mnth: January
Pub Dt
20250320
Fisc Yr
2025
Mnth
January
Curr Ytd
Current
Dscrpt
Other Categorical Grants
Act
30
Plan
44
20250320
Pub Dt: 20250320 • Fisc Yr: 2025 • Mnth: January
Pub Dt
20250320
Fisc Yr
2025
Mnth
January
Curr Ytd
Current
Dscrpt
Inter-Fund Revenues
Act
23
Plan
98
20250320
Pub Dt: 20250320 • Fisc Yr: 2025 • Mnth: January
Pub Dt
20250320
Fisc Yr
2025
Mnth
January
Curr Ytd
Current
Dscrpt
Federal Grants - Community Development
Act
27
Plan
18
20250320
Pub Dt: 20250320 • Fisc Yr: 2025 • Mnth: January
Pub Dt
20250320
Fisc Yr
2025
Mnth
January
Curr Ytd
Current
Dscrpt
Federal Grants - Welfare
Act
211
Plan
268
20250320
Pub Dt: 20250320 • Fisc Yr: 2025 • Mnth: January
Pub Dt
20250320
Fisc Yr
2025
Mnth
January
Curr Ytd
Current
Dscrpt
Federal Grants - Education
Act
140
Plan
82
20250320
Pub Dt: 20250320 • Fisc Yr: 2025 • Mnth: January
Pub Dt
20250320
Fisc Yr
2025
Mnth
January
Curr Ytd
Current
Dscrpt
Federal Grants - Other
Act
592
Plan
171
20250320
Pub Dt: 20250320 • Fisc Yr: 2025 • Mnth: January
Pub Dt
20250320
Fisc Yr
2025
Mnth
January
Curr Ytd
Current
Dscrpt
State Grants - Welfare
Act
136
Plan
110
20250320
Pub Dt: 20250320 • Fisc Yr: 2025 • Mnth: January
Pub Dt
20250320
Fisc Yr
2025
Mnth
January
Curr Ytd
Current
Dscrpt
State Grants - Education
Act
99
Plan
206
20250320
Pub Dt: 20250320 • Fisc Yr: 2025 • Mnth: January
Pub Dt
20250320
Fisc Yr
2025
Mnth
January
Curr Ytd
Current
Dscrpt
State Grants - Higher Education
Act
0
Plan
0
20250320
Pub Dt: 20250320 • Fisc Yr: 2025 • Mnth: January
Pub Dt
20250320
Fisc Yr
2025
Mnth
January
Curr Ytd
Current
Dscrpt
State Grants - Health and Mental Hygiene
Act
8
Plan
3
20250320
Pub Dt: 20250320 • Fisc Yr: 2025 • Mnth: January
Pub Dt
20250320
Fisc Yr
2025
Mnth
January
Curr Ytd
Current
Dscrpt
State Grants - Other
Act
118
Plan
285
20250320
Pub Dt: 20250320 • Fisc Yr: 2025 • Mnth: January
Pub Dt
20250320
Fisc Yr
2025
Mnth
January
Curr Ytd
Year-to-Date
Dscrpt
General Property Tax
Act
31610
Plan
31731
20250320
Pub Dt: 20250320 • Fisc Yr: 2025 • Mnth: January
Pub Dt
20250320
Fisc Yr
2025
Mnth
January
Curr Ytd
Year-to-Date
Dscrpt
Personal Income Tax
Act
9772
Plan
9775
20250320
Pub Dt: 20250320 • Fisc Yr: 2025 • Mnth: January
Pub Dt
20250320
Fisc Yr
2025
Mnth
January
Curr Ytd
Year-to-Date
Dscrpt
General Corporation Tax
Act
3050
Plan
3048
20250320
Pub Dt: 20250320 • Fisc Yr: 2025 • Mnth: January
Pub Dt
20250320
Fisc Yr
2025
Mnth
January
Curr Ytd
Year-to-Date
Dscrpt
Banking Corporation Tax
Act
3
Plan
3
20250320
Pub Dt: 20250320 • Fisc Yr: 2025 • Mnth: January
Pub Dt
20250320
Fisc Yr
2025
Mnth
January
Curr Ytd
Year-to-Date
Dscrpt
Unincorporated Business Tax
Act
1688
Plan
1701
20250320
Pub Dt: 20250320 • Fisc Yr: 2025 • Mnth: January
Pub Dt
20250320
Fisc Yr
2025
Mnth
January
Curr Ytd
Year-to-Date
Dscrpt
General Sales Tax
Act
5918
Plan
5906
20250320
Pub Dt: 20250320 • Fisc Yr: 2025 • Mnth: January
Pub Dt
20250320
Fisc Yr
2025
Mnth
January
Curr Ytd
Year-to-Date
Dscrpt
Real Property Transfer Tax
Act
749
Plan
749
20250320
Pub Dt: 20250320 • Fisc Yr: 2025 • Mnth: January
Pub Dt
20250320
Fisc Yr
2025
Mnth
January
Curr Ytd
Year-to-Date
Dscrpt
Mortgage Recording Tax
Act
446
Plan
454
20250320
Pub Dt: 20250320 • Fisc Yr: 2025 • Mnth: January
Pub Dt
20250320
Fisc Yr
2025
Mnth
January
Curr Ytd
Year-to-Date
Dscrpt
Commercial Rent Tax
Act
459
Plan
457
20250320
Pub Dt: 20250320 • Fisc Yr: 2025 • Mnth: January
Pub Dt
20250320
Fisc Yr
2025
Mnth
January
Curr Ytd
Year-to-Date
Dscrpt
Utility Tax
Act
214
Plan
217
20250320
Pub Dt: 20250320 • Fisc Yr: 2025 • Mnth: January
Pub Dt
20250320
Fisc Yr
2025
Mnth
January
Curr Ytd
Year-to-Date
Dscrpt
Cannabis Tax
Act
7
Plan
6
20250320
Pub Dt: 20250320 • Fisc Yr: 2025 • Mnth: January
Pub Dt
20250320
Fisc Yr
2025
Mnth
January
Curr Ytd
Year-to-Date
Dscrpt
Other Taxes
Act
845
Plan
842
20250320
Pub Dt: 20250320 • Fisc Yr: 2025 • Mnth: January
Pub Dt
20250320
Fisc Yr
2025
Mnth
January
Curr Ytd
Year-to-Date
Dscrpt
Tax Audit Revenues
Act
360
Plan
352
20250320
Pub Dt: 20250320 • Fisc Yr: 2025 • Mnth: January
Pub Dt
20250320
Fisc Yr
2025
Mnth
January
Curr Ytd
Year-to-Date
Dscrpt
Star Program
Act
107
Plan
116
20250320
Pub Dt: 20250320 • Fisc Yr: 2025 • Mnth: January
Pub Dt
20250320
Fisc Yr
2025
Mnth
January
Curr Ytd
Year-to-Date
Dscrpt
Licenses/Franchises/Etc.
Act
440
Plan
441
20250320
Pub Dt: 20250320 • Fisc Yr: 2025 • Mnth: January
Pub Dt
20250320
Fisc Yr
2025
Mnth
January
Curr Ytd
Year-to-Date
Dscrpt
Interest Income
Act
342
Plan
333
20250320
Pub Dt: 20250320 • Fisc Yr: 2025 • Mnth: January
Pub Dt
20250320
Fisc Yr
2025
Mnth
January
Curr Ytd
Year-to-Date
Dscrpt
Charges for Services
Act
478
Plan
439
20250320
Pub Dt: 20250320 • Fisc Yr: 2025 • Mnth: January
Pub Dt
20250320
Fisc Yr
2025
Mnth
January
Curr Ytd
Year-to-Date
Dscrpt
Water and Sewer Charges
Act
2233
Plan
2233
20250320
Pub Dt: 20250320 • Fisc Yr: 2025 • Mnth: January
Pub Dt
20250320
Fisc Yr
2025
Mnth
January
Curr Ytd
Year-to-Date
Dscrpt
Rental Income
Act
157
Plan
163
20250320
Pub Dt: 20250320 • Fisc Yr: 2025 • Mnth: January
Pub Dt
20250320
Fisc Yr
2025
Mnth
January
Curr Ytd
Year-to-Date
Dscrpt
Fines and Forfeitures
Act
831
Plan
818
20250320
Pub Dt: 20250320 • Fisc Yr: 2025 • Mnth: January
Pub Dt
20250320
Fisc Yr
2025
Mnth
January
Curr Ytd
Year-to-Date
Dscrpt
Miscellaneous
Act
183
Plan
183
20250320
Pub Dt: 20250320 • Fisc Yr: 2025 • Mnth: January
Pub Dt
20250320
Fisc Yr
2025
Mnth
January
Curr Ytd
Year-to-Date
Dscrpt
Intra-City Revenue
Act
430
Plan
604
20250320
Pub Dt: 20250320 • Fisc Yr: 2025 • Mnth: January
Pub Dt
20250320
Fisc Yr
2025
Mnth
January
Curr Ytd
Year-to-Date
Dscrpt
Unrestricted Intgvt. Aid
Act
10
Plan
8
20250320
Pub Dt: 20250320 • Fisc Yr: 2025 • Mnth: January
Pub Dt
20250320
Fisc Yr
2025
Mnth
January
Curr Ytd
Year-to-Date
Dscrpt
Disallowances
Act
0
Plan
0
20250320
Pub Dt: 20250320 • Fisc Yr: 2025 • Mnth: January
Pub Dt
20250320
Fisc Yr
2025
Mnth
January
Curr Ytd
Year-to-Date
Dscrpt
Other Categorical Grants
Act
119
Plan
133
20250320
Pub Dt: 20250320 • Fisc Yr: 2025 • Mnth: January
Pub Dt
20250320
Fisc Yr
2025
Mnth
January
Curr Ytd
Year-to-Date
Dscrpt
Inter-Fund Revenues
Act
151
Plan
226
20250320
Pub Dt: 20250320 • Fisc Yr: 2025 • Mnth: January
Pub Dt
20250320
Fisc Yr
2025
Mnth
January
Curr Ytd
Year-to-Date
Dscrpt
Federal Grants - Community Development
Act
120
Plan
111
20250320
Pub Dt: 20250320 • Fisc Yr: 2025 • Mnth: January
Pub Dt
20250320
Fisc Yr
2025
Mnth
January
Curr Ytd
Year-to-Date
Dscrpt
Federal Grants - Welfare
Act
1140
Plan
1197
20250320
Pub Dt: 20250320 • Fisc Yr: 2025 • Mnth: January
Pub Dt
20250320
Fisc Yr
2025
Mnth
January
Curr Ytd
Year-to-Date
Dscrpt
Federal Grants - Education
Act
263
Plan
205
20250320
Pub Dt: 20250320 • Fisc Yr: 2025 • Mnth: January
Pub Dt
20250320
Fisc Yr
2025
Mnth
January
Curr Ytd
Year-to-Date
Dscrpt
Federal Grants - Other
Act
1137
Plan
716
20250320
Pub Dt: 20250320 • Fisc Yr: 2025 • Mnth: January
Pub Dt
20250320
Fisc Yr
2025
Mnth
January
Curr Ytd
Year-to-Date
Dscrpt
State Grants - Welfare
Act
578
Plan
552
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