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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
Year-to-Date
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
Year-to-Date
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
Year-to-Date
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
Year-to-Date
Dscrpt
State Grants - Other
Act
0
Plan
2
20251103
Pub Dt: 20251103 • Fisc Yr: 2026 • Mnth: August
Pub Dt
20251103
Fisc Yr
2026
Mnth
August
Curr Ytd
Current
Dscrpt
General Property Tax
Act
410
Plan
310
20251103
Pub Dt: 20251103 • Fisc Yr: 2026 • Mnth: August
Pub Dt
20251103
Fisc Yr
2026
Mnth
August
Curr Ytd
Current
Dscrpt
Personal Income Tax
Act
1027
Plan
989
20251103
Pub Dt: 20251103 • Fisc Yr: 2026 • Mnth: August
Pub Dt
20251103
Fisc Yr
2026
Mnth
August
Curr Ytd
Current
Dscrpt
General Corporation Tax
Act
0
Plan
0
20251103
Pub Dt: 20251103 • Fisc Yr: 2026 • Mnth: August
Pub Dt
20251103
Fisc Yr
2026
Mnth
August
Curr Ytd
Current
Dscrpt
Banking Corporation Tax
Act
0
Plan
0
20251103
Pub Dt: 20251103 • Fisc Yr: 2026 • Mnth: August
Pub Dt
20251103
Fisc Yr
2026
Mnth
August
Curr Ytd
Current
Dscrpt
Unincorporated Business Tax
Act
0
Plan
0
20251103
Pub Dt: 20251103 • Fisc Yr: 2026 • Mnth: August
Pub Dt
20251103
Fisc Yr
2026
Mnth
August
Curr Ytd
Current
Dscrpt
General Sales Tax
Act
794
Plan
757
20251103
Pub Dt: 20251103 • Fisc Yr: 2026 • Mnth: August
Pub Dt
20251103
Fisc Yr
2026
Mnth
August
Curr Ytd
Current
Dscrpt
Real Property Transfer Tax
Act
140
Plan
133
20251103
Pub Dt: 20251103 • Fisc Yr: 2026 • Mnth: August
Pub Dt
20251103
Fisc Yr
2026
Mnth
August
Curr Ytd
Current
Dscrpt
Mortgage Recording Tax
Act
82
Plan
73
20251103
Pub Dt: 20251103 • Fisc Yr: 2026 • Mnth: August
Pub Dt
20251103
Fisc Yr
2026
Mnth
August
Curr Ytd
Current
Dscrpt
Commercial Rent Tax
Act
0
Plan
0
20251103
Pub Dt: 20251103 • Fisc Yr: 2026 • Mnth: August
Pub Dt
20251103
Fisc Yr
2026
Mnth
August
Curr Ytd
Current
Dscrpt
Utility Tax
Act
44
Plan
40
20251103
Pub Dt: 20251103 • Fisc Yr: 2026 • Mnth: August
Pub Dt
20251103
Fisc Yr
2026
Mnth
August
Curr Ytd
Current
Dscrpt
Cannabis Tax
Act
0
Plan
0
20251103
Pub Dt: 20251103 • Fisc Yr: 2026 • Mnth: August
Pub Dt
20251103
Fisc Yr
2026
Mnth
August
Curr Ytd
Current
Dscrpt
Other Taxes
Act
40
Plan
37
20251103
Pub Dt: 20251103 • Fisc Yr: 2026 • Mnth: August
Pub Dt
20251103
Fisc Yr
2026
Mnth
August
Curr Ytd
Current
Dscrpt
Tax Audit Revenues
Act
0
Plan
0
20251103
Pub Dt: 20251103 • Fisc Yr: 2026 • Mnth: August
Pub Dt
20251103
Fisc Yr
2026
Mnth
August
Curr Ytd
Current
Dscrpt
Star Program
Act
0
Plan
0
20251103
Pub Dt: 20251103 • Fisc Yr: 2026 • Mnth: August
Pub Dt
20251103
Fisc Yr
2026
Mnth
August
Curr Ytd
Current
Dscrpt
Licenses/Franchises/Etc.
Act
80
Plan
75
20251103
Pub Dt: 20251103 • Fisc Yr: 2026 • Mnth: August
Pub Dt
20251103
Fisc Yr
2026
Mnth
August
Curr Ytd
Current
Dscrpt
Interest Income
Act
41
Plan
29
20251103
Pub Dt: 20251103 • Fisc Yr: 2026 • Mnth: August
Pub Dt
20251103
Fisc Yr
2026
Mnth
August
Curr Ytd
Current
Dscrpt
Charges for Services
Act
57
Plan
48
20251103
Pub Dt: 20251103 • Fisc Yr: 2026 • Mnth: August
Pub Dt
20251103
Fisc Yr
2026
Mnth
August
Curr Ytd
Current
Dscrpt
Water and Sewer Charges
Act
573
Plan
368
20251103
Pub Dt: 20251103 • Fisc Yr: 2026 • Mnth: August
Pub Dt
20251103
Fisc Yr
2026
Mnth
August
Curr Ytd
Current
Dscrpt
Rental Income
Act
19
Plan
20
20251103
Pub Dt: 20251103 • Fisc Yr: 2026 • Mnth: August
Pub Dt
20251103
Fisc Yr
2026
Mnth
August
Curr Ytd
Current
Dscrpt
Fines and Forfeitures
Act
122
Plan
107
20251103
Pub Dt: 20251103 • Fisc Yr: 2026 • Mnth: August
Pub Dt
20251103
Fisc Yr
2026
Mnth
August
Curr Ytd
Current
Dscrpt
Miscellaneous
Act
25
Plan
11
20251103
Pub Dt: 20251103 • Fisc Yr: 2026 • Mnth: August
Pub Dt
20251103
Fisc Yr
2026
Mnth
August
Curr Ytd
Current
Dscrpt
Intra-City Revenue
Act
12
Plan
8
20251103
Pub Dt: 20251103 • Fisc Yr: 2026 • Mnth: August
Pub Dt
20251103
Fisc Yr
2026
Mnth
August
Curr Ytd
Current
Dscrpt
Unrestricted Intgvt. Aid
Act
0
Plan
0
20251103
Pub Dt: 20251103 • Fisc Yr: 2026 • Mnth: August
Pub Dt
20251103
Fisc Yr
2026
Mnth
August
Curr Ytd
Current
Dscrpt
Disallowances
Act
0
Plan
0
20251103
Pub Dt: 20251103 • Fisc Yr: 2026 • Mnth: August
Pub Dt
20251103
Fisc Yr
2026
Mnth
August
Curr Ytd
Current
Dscrpt
Other Categorical Grants
Act
7
Plan
24
20251103
Pub Dt: 20251103 • Fisc Yr: 2026 • Mnth: August
Pub Dt
20251103
Fisc Yr
2026
Mnth
August
Curr Ytd
Current
Dscrpt
Inter-Fund Revenues
Act
0
Plan
0
20251103
Pub Dt: 20251103 • Fisc Yr: 2026 • Mnth: August
Pub Dt
20251103
Fisc Yr
2026
Mnth
August
Curr Ytd
Current
Dscrpt
Federal Grants - Community Development
Act
3
Plan
4
20251103
Pub Dt: 20251103 • Fisc Yr: 2026 • Mnth: August
Pub Dt
20251103
Fisc Yr
2026
Mnth
August
Curr Ytd
Current
Dscrpt
Federal Grants - Welfare
Act
2
Plan
0
20251103
Pub Dt: 20251103 • Fisc Yr: 2026 • Mnth: August
Pub Dt
20251103
Fisc Yr
2026
Mnth
August
Curr Ytd
Current
Dscrpt
Federal Grants - Education
Act
0
Plan
0
20251103
Pub Dt: 20251103 • Fisc Yr: 2026 • Mnth: August
Pub Dt
20251103
Fisc Yr
2026
Mnth
August
Curr Ytd
Current
Dscrpt
Federal Grants - Other
Act
12
Plan
58
20251103
Pub Dt: 20251103 • Fisc Yr: 2026 • Mnth: August
Pub Dt
20251103
Fisc Yr
2026
Mnth
August
Curr Ytd
Current
Dscrpt
State Grants - Welfare
Act
0
Plan
0
20251103
Pub Dt: 20251103 • Fisc Yr: 2026 • Mnth: August
Pub Dt
20251103
Fisc Yr
2026
Mnth
August
Curr Ytd
Current
Dscrpt
State Grants - Education
Act
1
Plan
40
20251103
Pub Dt: 20251103 • Fisc Yr: 2026 • Mnth: August
Pub Dt
20251103
Fisc Yr
2026
Mnth
August
Curr Ytd
Current
Dscrpt
State Grants - Higher Education
Act
0
Plan
0
20251103
Pub Dt: 20251103 • Fisc Yr: 2026 • Mnth: August
Pub Dt
20251103
Fisc Yr
2026
Mnth
August
Curr Ytd
Current
Dscrpt
State Grants - Health and Mental Hygiene
Act
21
Plan
12
20251103
Pub Dt: 20251103 • Fisc Yr: 2026 • Mnth: August
Pub Dt
20251103
Fisc Yr
2026
Mnth
August
Curr Ytd
Current
Dscrpt
State Grants - Other
Act
3
Plan
1
20251103
Pub Dt: 20251103 • Fisc Yr: 2026 • Mnth: August
Pub Dt
20251103
Fisc Yr
2026
Mnth
August
Curr Ytd
Year-to-Date
Dscrpt
General Property Tax
Act
15680
Plan
15995
20251103
Pub Dt: 20251103 • Fisc Yr: 2026 • Mnth: August
Pub Dt
20251103
Fisc Yr
2026
Mnth
August
Curr Ytd
Year-to-Date
Dscrpt
Personal Income Tax
Act
2039
Plan
2018
20251103
Pub Dt: 20251103 • Fisc Yr: 2026 • Mnth: August
Pub Dt
20251103
Fisc Yr
2026
Mnth
August
Curr Ytd
Year-to-Date
Dscrpt
General Corporation Tax
Act
0
Plan
0
20251103
Pub Dt: 20251103 • Fisc Yr: 2026 • Mnth: August
Pub Dt
20251103
Fisc Yr
2026
Mnth
August
Curr Ytd
Year-to-Date
Dscrpt
Banking Corporation Tax
Act
0
Plan
0
20251103
Pub Dt: 20251103 • Fisc Yr: 2026 • Mnth: August
Pub Dt
20251103
Fisc Yr
2026
Mnth
August
Curr Ytd
Year-to-Date
Dscrpt
Unincorporated Business Tax
Act
0
Plan
0
20251103
Pub Dt: 20251103 • Fisc Yr: 2026 • Mnth: August
Pub Dt
20251103
Fisc Yr
2026
Mnth
August
Curr Ytd
Year-to-Date
Dscrpt
General Sales Tax
Act
1545
Plan
1495
20251103
Pub Dt: 20251103 • Fisc Yr: 2026 • Mnth: August
Pub Dt
20251103
Fisc Yr
2026
Mnth
August
Curr Ytd
Year-to-Date
Dscrpt
Real Property Transfer Tax
Act
257
Plan
266
20251103
Pub Dt: 20251103 • Fisc Yr: 2026 • Mnth: August
Pub Dt
20251103
Fisc Yr
2026
Mnth
August
Curr Ytd
Year-to-Date
Dscrpt
Mortgage Recording Tax
Act
162
Plan
146
20251103
Pub Dt: 20251103 • Fisc Yr: 2026 • Mnth: August
Pub Dt
20251103
Fisc Yr
2026
Mnth
August
Curr Ytd
Year-to-Date
Dscrpt
Commercial Rent Tax
Act
0
Plan
0
20251103
Pub Dt: 20251103 • Fisc Yr: 2026 • Mnth: August
Pub Dt
20251103
Fisc Yr
2026
Mnth
August
Curr Ytd
Year-to-Date
Dscrpt
Utility Tax
Act
44
Plan
40
20251103
Pub Dt: 20251103 • Fisc Yr: 2026 • Mnth: August
Pub Dt
20251103
Fisc Yr
2026
Mnth
August
Curr Ytd
Year-to-Date
Dscrpt
Cannabis Tax
Act
0
Plan
0
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