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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
20251001
Pub Dt: 20251001 • Fisc Yr: 2026 • Mnth: July
Pub Dt
20251001
Fisc Yr
2026
Mnth
July
Curr Ytd
Current
Dscrpt
Charges for Services
Act
78
Plan
45
20251001
Pub Dt: 20251001 • Fisc Yr: 2026 • Mnth: July
Pub Dt
20251001
Fisc Yr
2026
Mnth
July
Curr Ytd
Current
Dscrpt
Water and Sewer Charges
Act
555
Plan
721
20251001
Pub Dt: 20251001 • Fisc Yr: 2026 • Mnth: July
Pub Dt
20251001
Fisc Yr
2026
Mnth
July
Curr Ytd
Current
Dscrpt
Rental Income
Act
19
Plan
23
20251001
Pub Dt: 20251001 • Fisc Yr: 2026 • Mnth: July
Pub Dt
20251001
Fisc Yr
2026
Mnth
July
Curr Ytd
Current
Dscrpt
Fines and Forfeitures
Act
140
Plan
103
20251001
Pub Dt: 20251001 • Fisc Yr: 2026 • Mnth: July
Pub Dt
20251001
Fisc Yr
2026
Mnth
July
Curr Ytd
Current
Dscrpt
Miscellaneous
Act
30
Plan
22
20251001
Pub Dt: 20251001 • Fisc Yr: 2026 • Mnth: July
Pub Dt
20251001
Fisc Yr
2026
Mnth
July
Curr Ytd
Current
Dscrpt
Intra-City Revenue
Act
7
Plan
29
20251001
Pub Dt: 20251001 • Fisc Yr: 2026 • Mnth: July
Pub Dt
20251001
Fisc Yr
2026
Mnth
July
Curr Ytd
Current
Dscrpt
Unrestricted Intgvt. Aid
Act
0
Plan
0
20251001
Pub Dt: 20251001 • Fisc Yr: 2026 • Mnth: July
Pub Dt
20251001
Fisc Yr
2026
Mnth
July
Curr Ytd
Current
Dscrpt
Disallowances
Act
0
Plan
0
20251001
Pub Dt: 20251001 • Fisc Yr: 2026 • Mnth: July
Pub Dt
20251001
Fisc Yr
2026
Mnth
July
Curr Ytd
Current
Dscrpt
Other Categorical Grants
Act
3
Plan
23
20251001
Pub Dt: 20251001 • Fisc Yr: 2026 • Mnth: July
Pub Dt
20251001
Fisc Yr
2026
Mnth
July
Curr Ytd
Current
Dscrpt
Inter-Fund Revenues
Act
0
Plan
0
20251001
Pub Dt: 20251001 • Fisc Yr: 2026 • Mnth: July
Pub Dt
20251001
Fisc Yr
2026
Mnth
July
Curr Ytd
Current
Dscrpt
Federal Grants - Community Development
Act
7
Plan
1
20251001
Pub Dt: 20251001 • Fisc Yr: 2026 • Mnth: July
Pub Dt
20251001
Fisc Yr
2026
Mnth
July
Curr Ytd
Current
Dscrpt
Federal Grants - Welfare
Act
0
Plan
0
20251001
Pub Dt: 20251001 • Fisc Yr: 2026 • Mnth: July
Pub Dt
20251001
Fisc Yr
2026
Mnth
July
Curr Ytd
Current
Dscrpt
Federal Grants - Education
Act
0
Plan
0
20251001
Pub Dt: 20251001 • Fisc Yr: 2026 • Mnth: July
Pub Dt
20251001
Fisc Yr
2026
Mnth
July
Curr Ytd
Current
Dscrpt
Federal Grants - Other
Act
70
Plan
51
20251001
Pub Dt: 20251001 • Fisc Yr: 2026 • Mnth: July
Pub Dt
20251001
Fisc Yr
2026
Mnth
July
Curr Ytd
Current
Dscrpt
State Grants - Welfare
Act
0
Plan
0
20251001
Pub Dt: 20251001 • Fisc Yr: 2026 • Mnth: July
Pub Dt
20251001
Fisc Yr
2026
Mnth
July
Curr Ytd
Current
Dscrpt
State Grants - Education
Act
0
Plan
1
20251001
Pub Dt: 20251001 • Fisc Yr: 2026 • Mnth: July
Pub Dt
20251001
Fisc Yr
2026
Mnth
July
Curr Ytd
Current
Dscrpt
State Grants - Higher Education
Act
0
Plan
0
20251001
Pub Dt: 20251001 • Fisc Yr: 2026 • Mnth: July
Pub Dt
20251001
Fisc Yr
2026
Mnth
July
Curr Ytd
Current
Dscrpt
State Grants - Health and Mental Hygiene
Act
0
Plan
12
20251001
Pub Dt: 20251001 • Fisc Yr: 2026 • Mnth: July
Pub Dt
20251001
Fisc Yr
2026
Mnth
July
Curr Ytd
Current
Dscrpt
State Grants - Other
Act
0
Plan
2
20251001
Pub Dt: 20251001 • Fisc Yr: 2026 • Mnth: July
Pub Dt
20251001
Fisc Yr
2026
Mnth
July
Curr Ytd
Year-to-Date
Dscrpt
General Property Tax
Act
15270
Plan
15685
20251001
Pub Dt: 20251001 • Fisc Yr: 2026 • Mnth: July
Pub Dt
20251001
Fisc Yr
2026
Mnth
July
Curr Ytd
Year-to-Date
Dscrpt
Personal Income Tax
Act
1012
Plan
1029
20251001
Pub Dt: 20251001 • Fisc Yr: 2026 • Mnth: July
Pub Dt
20251001
Fisc Yr
2026
Mnth
July
Curr Ytd
Year-to-Date
Dscrpt
General Corporation Tax
Act
0
Plan
0
20251001
Pub Dt: 20251001 • Fisc Yr: 2026 • Mnth: July
Pub Dt
20251001
Fisc Yr
2026
Mnth
July
Curr Ytd
Year-to-Date
Dscrpt
Banking Corporation Tax
Act
0
Plan
0
20251001
Pub Dt: 20251001 • Fisc Yr: 2026 • Mnth: July
Pub Dt
20251001
Fisc Yr
2026
Mnth
July
Curr Ytd
Year-to-Date
Dscrpt
Unincorporated Business Tax
Act
0
Plan
0
20251001
Pub Dt: 20251001 • Fisc Yr: 2026 • Mnth: July
Pub Dt
20251001
Fisc Yr
2026
Mnth
July
Curr Ytd
Year-to-Date
Dscrpt
General Sales Tax
Act
751
Plan
738
20251001
Pub Dt: 20251001 • Fisc Yr: 2026 • Mnth: July
Pub Dt
20251001
Fisc Yr
2026
Mnth
July
Curr Ytd
Year-to-Date
Dscrpt
Real Property Transfer Tax
Act
117
Plan
133
20251001
Pub Dt: 20251001 • Fisc Yr: 2026 • Mnth: July
Pub Dt
20251001
Fisc Yr
2026
Mnth
July
Curr Ytd
Year-to-Date
Dscrpt
Mortgage Recording Tax
Act
80
Plan
73
20251001
Pub Dt: 20251001 • Fisc Yr: 2026 • Mnth: July
Pub Dt
20251001
Fisc Yr
2026
Mnth
July
Curr Ytd
Year-to-Date
Dscrpt
Commercial Rent Tax
Act
0
Plan
0
20251001
Pub Dt: 20251001 • Fisc Yr: 2026 • Mnth: July
Pub Dt
20251001
Fisc Yr
2026
Mnth
July
Curr Ytd
Year-to-Date
Dscrpt
Utility Tax
Act
0
Plan
0
20251001
Pub Dt: 20251001 • Fisc Yr: 2026 • Mnth: July
Pub Dt
20251001
Fisc Yr
2026
Mnth
July
Curr Ytd
Year-to-Date
Dscrpt
Cannabis Tax
Act
0
Plan
0
20251001
Pub Dt: 20251001 • Fisc Yr: 2026 • Mnth: July
Pub Dt
20251001
Fisc Yr
2026
Mnth
July
Curr Ytd
Year-to-Date
Dscrpt
Other Taxes
Act
85
Plan
93
20251001
Pub Dt: 20251001 • Fisc Yr: 2026 • Mnth: July
Pub Dt
20251001
Fisc Yr
2026
Mnth
July
Curr Ytd
Year-to-Date
Dscrpt
Tax Audit Revenues
Act
0
Plan
0
20251001
Pub Dt: 20251001 • Fisc Yr: 2026 • Mnth: July
Pub Dt
20251001
Fisc Yr
2026
Mnth
July
Curr Ytd
Year-to-Date
Dscrpt
Star Program
Act
0
Plan
0
20251001
Pub Dt: 20251001 • Fisc Yr: 2026 • Mnth: July
Pub Dt
20251001
Fisc Yr
2026
Mnth
July
Curr Ytd
Year-to-Date
Dscrpt
Licenses/Franchises/Etc.
Act
64
Plan
57
20251001
Pub Dt: 20251001 • Fisc Yr: 2026 • Mnth: July
Pub Dt
20251001
Fisc Yr
2026
Mnth
July
Curr Ytd
Year-to-Date
Dscrpt
Interest Income
Act
46
Plan
38
20251001
Pub Dt: 20251001 • Fisc Yr: 2026 • Mnth: July
Pub Dt
20251001
Fisc Yr
2026
Mnth
July
Curr Ytd
Year-to-Date
Dscrpt
Charges for Services
Act
78
Plan
45
20251001
Pub Dt: 20251001 • Fisc Yr: 2026 • Mnth: July
Pub Dt
20251001
Fisc Yr
2026
Mnth
July
Curr Ytd
Year-to-Date
Dscrpt
Water and Sewer Charges
Act
555
Plan
721
20251001
Pub Dt: 20251001 • Fisc Yr: 2026 • Mnth: July
Pub Dt
20251001
Fisc Yr
2026
Mnth
July
Curr Ytd
Year-to-Date
Dscrpt
Rental Income
Act
19
Plan
23
20251001
Pub Dt: 20251001 • Fisc Yr: 2026 • Mnth: July
Pub Dt
20251001
Fisc Yr
2026
Mnth
July
Curr Ytd
Year-to-Date
Dscrpt
Fines and Forfeitures
Act
140
Plan
103
20251001
Pub Dt: 20251001 • Fisc Yr: 2026 • Mnth: July
Pub Dt
20251001
Fisc Yr
2026
Mnth
July
Curr Ytd
Year-to-Date
Dscrpt
Miscellaneous
Act
30
Plan
22
20251001
Pub Dt: 20251001 • Fisc Yr: 2026 • Mnth: July
Pub Dt
20251001
Fisc Yr
2026
Mnth
July
Curr Ytd
Year-to-Date
Dscrpt
Intra-City Revenue
Act
7
Plan
29
20251001
Pub Dt: 20251001 • Fisc Yr: 2026 • Mnth: July
Pub Dt
20251001
Fisc Yr
2026
Mnth
July
Curr Ytd
Year-to-Date
Dscrpt
Unrestricted Intgvt. Aid
Act
0
Plan
0
20251001
Pub Dt: 20251001 • Fisc Yr: 2026 • Mnth: July
Pub Dt
20251001
Fisc Yr
2026
Mnth
July
Curr Ytd
Year-to-Date
Dscrpt
Disallowances
Act
0
Plan
0
20251001
Pub Dt: 20251001 • Fisc Yr: 2026 • Mnth: July
Pub Dt
20251001
Fisc Yr
2026
Mnth
July
Curr Ytd
Year-to-Date
Dscrpt
Other Categorical Grants
Act
3
Plan
23
20251001
Pub Dt: 20251001 • Fisc Yr: 2026 • Mnth: July
Pub Dt
20251001
Fisc Yr
2026
Mnth
July
Curr Ytd
Year-to-Date
Dscrpt
Inter-Fund Revenues
Act
0
Plan
0
20251001
Pub Dt: 20251001 • Fisc Yr: 2026 • Mnth: July
Pub Dt
20251001
Fisc Yr
2026
Mnth
July
Curr Ytd
Year-to-Date
Dscrpt
Federal Grants - Community Development
Act
7
Plan
1
20251001
Pub Dt: 20251001 • Fisc Yr: 2026 • Mnth: July
Pub Dt
20251001
Fisc Yr
2026
Mnth
July
Curr Ytd
Year-to-Date
Dscrpt
Federal Grants - Welfare
Act
0
Plan
0
20251001
Pub Dt: 20251001 • Fisc Yr: 2026 • Mnth: July
Pub Dt
20251001
Fisc Yr
2026
Mnth
July
Curr Ytd
Year-to-Date
Dscrpt
Federal Grants - Education
Act
0
Plan
0
20251001
Pub Dt: 20251001 • Fisc Yr: 2026 • Mnth: July
Pub Dt
20251001
Fisc Yr
2026
Mnth
July
Curr Ytd
Year-to-Date
Dscrpt
Federal Grants - Other
Act
70
Plan
51
20251001
Pub Dt: 20251001 • Fisc Yr: 2026 • Mnth: July
Pub Dt
20251001
Fisc Yr
2026
Mnth
July
Curr Ytd
Year-to-Date
Dscrpt
State Grants - Welfare
Act
0
Plan
0
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