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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
20251103
Pub Dt: 20251103 • Fisc Yr: 2026 • Mnth: August
Pub Dt
20251103
Fisc Yr
2026
Mnth
August
Curr Ytd
Year-to-Date
Dscrpt
Other Taxes
Act
125
Plan
130
20251103
Pub Dt: 20251103 • Fisc Yr: 2026 • Mnth: August
Pub Dt
20251103
Fisc Yr
2026
Mnth
August
Curr Ytd
Year-to-Date
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
Year-to-Date
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
Year-to-Date
Dscrpt
Licenses/Franchises/Etc.
Act
144
Plan
132
20251103
Pub Dt: 20251103 • Fisc Yr: 2026 • Mnth: August
Pub Dt
20251103
Fisc Yr
2026
Mnth
August
Curr Ytd
Year-to-Date
Dscrpt
Interest Income
Act
87
Plan
67
20251103
Pub Dt: 20251103 • Fisc Yr: 2026 • Mnth: August
Pub Dt
20251103
Fisc Yr
2026
Mnth
August
Curr Ytd
Year-to-Date
Dscrpt
Charges for Services
Act
135
Plan
93
20251103
Pub Dt: 20251103 • Fisc Yr: 2026 • Mnth: August
Pub Dt
20251103
Fisc Yr
2026
Mnth
August
Curr Ytd
Year-to-Date
Dscrpt
Water and Sewer Charges
Act
1128
Plan
1089
20251103
Pub Dt: 20251103 • Fisc Yr: 2026 • Mnth: August
Pub Dt
20251103
Fisc Yr
2026
Mnth
August
Curr Ytd
Year-to-Date
Dscrpt
Rental Income
Act
38
Plan
43
20251103
Pub Dt: 20251103 • Fisc Yr: 2026 • Mnth: August
Pub Dt
20251103
Fisc Yr
2026
Mnth
August
Curr Ytd
Year-to-Date
Dscrpt
Fines and Forfeitures
Act
262
Plan
210
20251103
Pub Dt: 20251103 • Fisc Yr: 2026 • Mnth: August
Pub Dt
20251103
Fisc Yr
2026
Mnth
August
Curr Ytd
Year-to-Date
Dscrpt
Miscellaneous
Act
55
Plan
33
20251103
Pub Dt: 20251103 • Fisc Yr: 2026 • Mnth: August
Pub Dt
20251103
Fisc Yr
2026
Mnth
August
Curr Ytd
Year-to-Date
Dscrpt
Intra-City Revenue
Act
19
Plan
37
20251103
Pub Dt: 20251103 • Fisc Yr: 2026 • Mnth: August
Pub Dt
20251103
Fisc Yr
2026
Mnth
August
Curr Ytd
Year-to-Date
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
Year-to-Date
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
Year-to-Date
Dscrpt
Other Categorical Grants
Act
10
Plan
47
20251103
Pub Dt: 20251103 • Fisc Yr: 2026 • Mnth: August
Pub Dt
20251103
Fisc Yr
2026
Mnth
August
Curr Ytd
Year-to-Date
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
Year-to-Date
Dscrpt
Federal Grants - Community Development
Act
10
Plan
5
20251103
Pub Dt: 20251103 • Fisc Yr: 2026 • Mnth: August
Pub Dt
20251103
Fisc Yr
2026
Mnth
August
Curr Ytd
Year-to-Date
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
Year-to-Date
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
Year-to-Date
Dscrpt
Federal Grants - Other
Act
82
Plan
109
20251103
Pub Dt: 20251103 • Fisc Yr: 2026 • Mnth: August
Pub Dt
20251103
Fisc Yr
2026
Mnth
August
Curr Ytd
Year-to-Date
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
Year-to-Date
Dscrpt
State Grants - Education
Act
1
Plan
41
20251103
Pub Dt: 20251103 • Fisc Yr: 2026 • Mnth: August
Pub Dt
20251103
Fisc Yr
2026
Mnth
August
Curr Ytd
Year-to-Date
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
Year-to-Date
Dscrpt
State Grants - Health and Mental Hygiene
Act
21
Plan
24
20251103
Pub Dt: 20251103 • Fisc Yr: 2026 • Mnth: August
Pub Dt
20251103
Fisc Yr
2026
Mnth
August
Curr Ytd
Year-to-Date
Dscrpt
State Grants - Other
Act
3
Plan
3
20251114
Pub Dt: 20251114 • Fisc Yr: 2026 • Mnth: September
Pub Dt
20251114
Fisc Yr
2026
Mnth
September
Curr Ytd
Current
Dscrpt
General Property Tax
Act
1571
Plan
1625
20251114
Pub Dt: 20251114 • Fisc Yr: 2026 • Mnth: September
Pub Dt
20251114
Fisc Yr
2026
Mnth
September
Curr Ytd
Current
Dscrpt
Personal Income Tax
Act
2546
Plan
1989
20251114
Pub Dt: 20251114 • Fisc Yr: 2026 • Mnth: September
Pub Dt
20251114
Fisc Yr
2026
Mnth
September
Curr Ytd
Current
Dscrpt
General Corporation Tax
Act
1124
Plan
1430
20251114
Pub Dt: 20251114 • Fisc Yr: 2026 • Mnth: September
Pub Dt
20251114
Fisc Yr
2026
Mnth
September
Curr Ytd
Current
Dscrpt
Banking Corporation Tax
Act
2
Plan
0
20251114
Pub Dt: 20251114 • Fisc Yr: 2026 • Mnth: September
Pub Dt
20251114
Fisc Yr
2026
Mnth
September
Curr Ytd
Current
Dscrpt
Unincorporated Business Tax
Act
642
Plan
679
20251114
Pub Dt: 20251114 • Fisc Yr: 2026 • Mnth: September
Pub Dt
20251114
Fisc Yr
2026
Mnth
September
Curr Ytd
Current
Dscrpt
General Sales Tax
Act
1023
Plan
1058
20251114
Pub Dt: 20251114 • Fisc Yr: 2026 • Mnth: September
Pub Dt
20251114
Fisc Yr
2026
Mnth
September
Curr Ytd
Current
Dscrpt
Real Property Transfer Tax
Act
128
Plan
133
20251114
Pub Dt: 20251114 • Fisc Yr: 2026 • Mnth: September
Pub Dt
20251114
Fisc Yr
2026
Mnth
September
Curr Ytd
Current
Dscrpt
Mortgage Recording Tax
Act
72
Plan
73
20251114
Pub Dt: 20251114 • Fisc Yr: 2026 • Mnth: September
Pub Dt
20251114
Fisc Yr
2026
Mnth
September
Curr Ytd
Current
Dscrpt
Commercial Rent Tax
Act
211
Plan
220
20251114
Pub Dt: 20251114 • Fisc Yr: 2026 • Mnth: September
Pub Dt
20251114
Fisc Yr
2026
Mnth
September
Curr Ytd
Current
Dscrpt
Utility Tax
Act
41
Plan
38
20251114
Pub Dt: 20251114 • Fisc Yr: 2026 • Mnth: September
Pub Dt
20251114
Fisc Yr
2026
Mnth
September
Curr Ytd
Current
Dscrpt
Cannabis Tax
Act
0
Plan
0
20251114
Pub Dt: 20251114 • Fisc Yr: 2026 • Mnth: September
Pub Dt
20251114
Fisc Yr
2026
Mnth
September
Curr Ytd
Current
Dscrpt
Other Taxes
Act
602
Plan
603
20251114
Pub Dt: 20251114 • Fisc Yr: 2026 • Mnth: September
Pub Dt
20251114
Fisc Yr
2026
Mnth
September
Curr Ytd
Current
Dscrpt
Tax Audit Revenues
Act
93
Plan
72
20251114
Pub Dt: 20251114 • Fisc Yr: 2026 • Mnth: September
Pub Dt
20251114
Fisc Yr
2026
Mnth
September
Curr Ytd
Current
Dscrpt
Star Program
Act
0
Plan
0
20251114
Pub Dt: 20251114 • Fisc Yr: 2026 • Mnth: September
Pub Dt
20251114
Fisc Yr
2026
Mnth
September
Curr Ytd
Current
Dscrpt
Licenses/Franchises/Etc.
Act
50
Plan
40
20251114
Pub Dt: 20251114 • Fisc Yr: 2026 • Mnth: September
Pub Dt
20251114
Fisc Yr
2026
Mnth
September
Curr Ytd
Current
Dscrpt
Interest Income
Act
43
Plan
32
20251114
Pub Dt: 20251114 • Fisc Yr: 2026 • Mnth: September
Pub Dt
20251114
Fisc Yr
2026
Mnth
September
Curr Ytd
Current
Dscrpt
Charges for Services
Act
64
Plan
53
20251114
Pub Dt: 20251114 • Fisc Yr: 2026 • Mnth: September
Pub Dt
20251114
Fisc Yr
2026
Mnth
September
Curr Ytd
Current
Dscrpt
Water and Sewer Charges
Act
365
Plan
305
20251114
Pub Dt: 20251114 • Fisc Yr: 2026 • Mnth: September
Pub Dt
20251114
Fisc Yr
2026
Mnth
September
Curr Ytd
Current
Dscrpt
Rental Income
Act
16
Plan
20
20251114
Pub Dt: 20251114 • Fisc Yr: 2026 • Mnth: September
Pub Dt
20251114
Fisc Yr
2026
Mnth
September
Curr Ytd
Current
Dscrpt
Fines and Forfeitures
Act
126
Plan
101
20251114
Pub Dt: 20251114 • Fisc Yr: 2026 • Mnth: September
Pub Dt
20251114
Fisc Yr
2026
Mnth
September
Curr Ytd
Current
Dscrpt
Miscellaneous
Act
23
Plan
11
20251114
Pub Dt: 20251114 • Fisc Yr: 2026 • Mnth: September
Pub Dt
20251114
Fisc Yr
2026
Mnth
September
Curr Ytd
Current
Dscrpt
Intra-City Revenue
Act
18
Plan
76
20251114
Pub Dt: 20251114 • Fisc Yr: 2026 • Mnth: September
Pub Dt
20251114
Fisc Yr
2026
Mnth
September
Curr Ytd
Current
Dscrpt
Unrestricted Intgvt. Aid
Act
0
Plan
0
20251114
Pub Dt: 20251114 • Fisc Yr: 2026 • Mnth: September
Pub Dt
20251114
Fisc Yr
2026
Mnth
September
Curr Ytd
Current
Dscrpt
Disallowances
Act
0
Plan
0
20251114
Pub Dt: 20251114 • Fisc Yr: 2026 • Mnth: September
Pub Dt
20251114
Fisc Yr
2026
Mnth
September
Curr Ytd
Current
Dscrpt
Other Categorical Grants
Act
5
Plan
59
20251114
Pub Dt: 20251114 • Fisc Yr: 2026 • Mnth: September
Pub Dt
20251114
Fisc Yr
2026
Mnth
September
Curr Ytd
Current
Dscrpt
Inter-Fund Revenues
Act
41
Plan
32
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