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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
20260410
Pub Dt: 20260410 • Fisc Yr: 2026 • Mnth: December
Pub Dt
20260410
Fisc Yr
2026
Mnth
December
Curr Ytd
Current
Dscrpt
Charges for Services
Act
67
Plan
54
20260410
Pub Dt: 20260410 • Fisc Yr: 2026 • Mnth: December
Pub Dt
20260410
Fisc Yr
2026
Mnth
December
Curr Ytd
Current
Dscrpt
Water and Sewer Charges
Act
122
Plan
0
20260410
Pub Dt: 20260410 • Fisc Yr: 2026 • Mnth: December
Pub Dt
20260410
Fisc Yr
2026
Mnth
December
Curr Ytd
Current
Dscrpt
Rental Income
Act
18
Plan
20
20260410
Pub Dt: 20260410 • Fisc Yr: 2026 • Mnth: December
Pub Dt
20260410
Fisc Yr
2026
Mnth
December
Curr Ytd
Current
Dscrpt
Fines and Forfeitures
Act
128
Plan
99
20260410
Pub Dt: 20260410 • Fisc Yr: 2026 • Mnth: December
Pub Dt
20260410
Fisc Yr
2026
Mnth
December
Curr Ytd
Current
Dscrpt
Miscellaneous
Act
29
Plan
16
20260410
Pub Dt: 20260410 • Fisc Yr: 2026 • Mnth: December
Pub Dt
20260410
Fisc Yr
2026
Mnth
December
Curr Ytd
Current
Dscrpt
Intra-City Revenue
Act
24
Plan
150
20260410
Pub Dt: 20260410 • Fisc Yr: 2026 • Mnth: December
Pub Dt
20260410
Fisc Yr
2026
Mnth
December
Curr Ytd
Current
Dscrpt
Unrestricted Intgvt. Aid
Act
0
Plan
0
20260410
Pub Dt: 20260410 • Fisc Yr: 2026 • Mnth: December
Pub Dt
20260410
Fisc Yr
2026
Mnth
December
Curr Ytd
Current
Dscrpt
Disallowances
Act
0
Plan
0
20260410
Pub Dt: 20260410 • Fisc Yr: 2026 • Mnth: December
Pub Dt
20260410
Fisc Yr
2026
Mnth
December
Curr Ytd
Current
Dscrpt
Other Categorical Grants
Act
12
Plan
30
20260410
Pub Dt: 20260410 • Fisc Yr: 2026 • Mnth: December
Pub Dt
20260410
Fisc Yr
2026
Mnth
December
Curr Ytd
Current
Dscrpt
Inter-Fund Revenues
Act
34
Plan
24
20260410
Pub Dt: 20260410 • Fisc Yr: 2026 • Mnth: December
Pub Dt
20260410
Fisc Yr
2026
Mnth
December
Curr Ytd
Current
Dscrpt
Federal Grants - Community Development
Act
26
Plan
29
20260410
Pub Dt: 20260410 • Fisc Yr: 2026 • Mnth: December
Pub Dt
20260410
Fisc Yr
2026
Mnth
December
Curr Ytd
Current
Dscrpt
Federal Grants - Welfare
Act
277
Plan
339
20260410
Pub Dt: 20260410 • Fisc Yr: 2026 • Mnth: December
Pub Dt
20260410
Fisc Yr
2026
Mnth
December
Curr Ytd
Current
Dscrpt
Federal Grants - Education
Act
95
Plan
51
20260410
Pub Dt: 20260410 • Fisc Yr: 2026 • Mnth: December
Pub Dt
20260410
Fisc Yr
2026
Mnth
December
Curr Ytd
Current
Dscrpt
Federal Grants - Other
Act
87
Plan
102
20260410
Pub Dt: 20260410 • Fisc Yr: 2026 • Mnth: December
Pub Dt
20260410
Fisc Yr
2026
Mnth
December
Curr Ytd
Current
Dscrpt
State Grants - Welfare
Act
121
Plan
98
20260410
Pub Dt: 20260410 • Fisc Yr: 2026 • Mnth: December
Pub Dt
20260410
Fisc Yr
2026
Mnth
December
Curr Ytd
Current
Dscrpt
State Grants - Education
Act
1481
Plan
1337
20260410
Pub Dt: 20260410 • Fisc Yr: 2026 • Mnth: December
Pub Dt
20260410
Fisc Yr
2026
Mnth
December
Curr Ytd
Current
Dscrpt
State Grants - Higher Education
Act
0
Plan
0
20260410
Pub Dt: 20260410 • Fisc Yr: 2026 • Mnth: December
Pub Dt
20260410
Fisc Yr
2026
Mnth
December
Curr Ytd
Current
Dscrpt
State Grants - Health and Mental Hygiene
Act
13
Plan
12
20260410
Pub Dt: 20260410 • Fisc Yr: 2026 • Mnth: December
Pub Dt
20260410
Fisc Yr
2026
Mnth
December
Curr Ytd
Current
Dscrpt
State Grants - Other
Act
24
Plan
15
20260410
Pub Dt: 20260410 • Fisc Yr: 2026 • Mnth: December
Pub Dt
20260410
Fisc Yr
2026
Mnth
December
Curr Ytd
Year-to-Date
Dscrpt
General Property Tax
Act
28258
Plan
27730
20260410
Pub Dt: 20260410 • Fisc Yr: 2026 • Mnth: December
Pub Dt
20260410
Fisc Yr
2026
Mnth
December
Curr Ytd
Year-to-Date
Dscrpt
Personal Income Tax
Act
8883
Plan
8484
20260410
Pub Dt: 20260410 • Fisc Yr: 2026 • Mnth: December
Pub Dt
20260410
Fisc Yr
2026
Mnth
December
Curr Ytd
Year-to-Date
Dscrpt
General Corporation Tax
Act
2700
Plan
2781
20260410
Pub Dt: 20260410 • Fisc Yr: 2026 • Mnth: December
Pub Dt
20260410
Fisc Yr
2026
Mnth
December
Curr Ytd
Year-to-Date
Dscrpt
Banking Corporation Tax
Act
3
Plan
2
20260410
Pub Dt: 20260410 • Fisc Yr: 2026 • Mnth: December
Pub Dt
20260410
Fisc Yr
2026
Mnth
December
Curr Ytd
Year-to-Date
Dscrpt
Unincorporated Business Tax
Act
1157
Plan
1120
20260410
Pub Dt: 20260410 • Fisc Yr: 2026 • Mnth: December
Pub Dt
20260410
Fisc Yr
2026
Mnth
December
Curr Ytd
Year-to-Date
Dscrpt
General Sales Tax
Act
5289
Plan
5324
20260410
Pub Dt: 20260410 • Fisc Yr: 2026 • Mnth: December
Pub Dt
20260410
Fisc Yr
2026
Mnth
December
Curr Ytd
Year-to-Date
Dscrpt
Real Property Transfer Tax
Act
729
Plan
690
20260410
Pub Dt: 20260410 • Fisc Yr: 2026 • Mnth: December
Pub Dt
20260410
Fisc Yr
2026
Mnth
December
Curr Ytd
Year-to-Date
Dscrpt
Mortgage Recording Tax
Act
488
Plan
437
20260410
Pub Dt: 20260410 • Fisc Yr: 2026 • Mnth: December
Pub Dt
20260410
Fisc Yr
2026
Mnth
December
Curr Ytd
Year-to-Date
Dscrpt
Commercial Rent Tax
Act
447
Plan
448
20260410
Pub Dt: 20260410 • Fisc Yr: 2026 • Mnth: December
Pub Dt
20260410
Fisc Yr
2026
Mnth
December
Curr Ytd
Year-to-Date
Dscrpt
Utility Tax
Act
189
Plan
187
20260410
Pub Dt: 20260410 • Fisc Yr: 2026 • Mnth: December
Pub Dt
20260410
Fisc Yr
2026
Mnth
December
Curr Ytd
Year-to-Date
Dscrpt
Cannabis Tax
Act
5
Plan
5
20260410
Pub Dt: 20260410 • Fisc Yr: 2026 • Mnth: December
Pub Dt
20260410
Fisc Yr
2026
Mnth
December
Curr Ytd
Year-to-Date
Dscrpt
Other Taxes
Act
1132
Plan
1130
20260410
Pub Dt: 20260410 • Fisc Yr: 2026 • Mnth: December
Pub Dt
20260410
Fisc Yr
2026
Mnth
December
Curr Ytd
Year-to-Date
Dscrpt
Tax Audit Revenues
Act
517
Plan
266
20260410
Pub Dt: 20260410 • Fisc Yr: 2026 • Mnth: December
Pub Dt
20260410
Fisc Yr
2026
Mnth
December
Curr Ytd
Year-to-Date
Dscrpt
Star Program
Act
0
Plan
0
20260410
Pub Dt: 20260410 • Fisc Yr: 2026 • Mnth: December
Pub Dt
20260410
Fisc Yr
2026
Mnth
December
Curr Ytd
Year-to-Date
Dscrpt
Licenses/Franchises/Etc.
Act
431
Plan
412
20260410
Pub Dt: 20260410 • Fisc Yr: 2026 • Mnth: December
Pub Dt
20260410
Fisc Yr
2026
Mnth
December
Curr Ytd
Year-to-Date
Dscrpt
Interest Income
Act
215
Plan
207
20260410
Pub Dt: 20260410 • Fisc Yr: 2026 • Mnth: December
Pub Dt
20260410
Fisc Yr
2026
Mnth
December
Curr Ytd
Year-to-Date
Dscrpt
Charges for Services
Act
429
Plan
412
20260410
Pub Dt: 20260410 • Fisc Yr: 2026 • Mnth: December
Pub Dt
20260410
Fisc Yr
2026
Mnth
December
Curr Ytd
Year-to-Date
Dscrpt
Water and Sewer Charges
Act
2322
Plan
2322
20260410
Pub Dt: 20260410 • Fisc Yr: 2026 • Mnth: December
Pub Dt
20260410
Fisc Yr
2026
Mnth
December
Curr Ytd
Year-to-Date
Dscrpt
Rental Income
Act
114
Plan
118
20260410
Pub Dt: 20260410 • Fisc Yr: 2026 • Mnth: December
Pub Dt
20260410
Fisc Yr
2026
Mnth
December
Curr Ytd
Year-to-Date
Dscrpt
Fines and Forfeitures
Act
755
Plan
721
20260410
Pub Dt: 20260410 • Fisc Yr: 2026 • Mnth: December
Pub Dt
20260410
Fisc Yr
2026
Mnth
December
Curr Ytd
Year-to-Date
Dscrpt
Miscellaneous
Act
188
Plan
162
20260410
Pub Dt: 20260410 • Fisc Yr: 2026 • Mnth: December
Pub Dt
20260410
Fisc Yr
2026
Mnth
December
Curr Ytd
Year-to-Date
Dscrpt
Intra-City Revenue
Act
112
Plan
427
20260410
Pub Dt: 20260410 • Fisc Yr: 2026 • Mnth: December
Pub Dt
20260410
Fisc Yr
2026
Mnth
December
Curr Ytd
Year-to-Date
Dscrpt
Unrestricted Intgvt. Aid
Act
1
Plan
5
20260410
Pub Dt: 20260410 • Fisc Yr: 2026 • Mnth: December
Pub Dt
20260410
Fisc Yr
2026
Mnth
December
Curr Ytd
Year-to-Date
Dscrpt
Disallowances
Act
0
Plan
0
20260410
Pub Dt: 20260410 • Fisc Yr: 2026 • Mnth: December
Pub Dt
20260410
Fisc Yr
2026
Mnth
December
Curr Ytd
Year-to-Date
Dscrpt
Other Categorical Grants
Act
57
Plan
93
20260410
Pub Dt: 20260410 • Fisc Yr: 2026 • Mnth: December
Pub Dt
20260410
Fisc Yr
2026
Mnth
December
Curr Ytd
Year-to-Date
Dscrpt
Inter-Fund Revenues
Act
212
Plan
202
20260410
Pub Dt: 20260410 • Fisc Yr: 2026 • Mnth: December
Pub Dt
20260410
Fisc Yr
2026
Mnth
December
Curr Ytd
Year-to-Date
Dscrpt
Federal Grants - Community Development
Act
83
Plan
84
20260410
Pub Dt: 20260410 • Fisc Yr: 2026 • Mnth: December
Pub Dt
20260410
Fisc Yr
2026
Mnth
December
Curr Ytd
Year-to-Date
Dscrpt
Federal Grants - Welfare
Act
1044
Plan
1161
20260410
Pub Dt: 20260410 • Fisc Yr: 2026 • Mnth: December
Pub Dt
20260410
Fisc Yr
2026
Mnth
December
Curr Ytd
Year-to-Date
Dscrpt
Federal Grants - Education
Act
146
Plan
101
20260410
Pub Dt: 20260410 • Fisc Yr: 2026 • Mnth: December
Pub Dt
20260410
Fisc Yr
2026
Mnth
December
Curr Ytd
Year-to-Date
Dscrpt
Federal Grants - Other
Act
628
Plan
663
20260410
Pub Dt: 20260410 • Fisc Yr: 2026 • Mnth: December
Pub Dt
20260410
Fisc Yr
2026
Mnth
December
Curr Ytd
Year-to-Date
Dscrpt
State Grants - Welfare
Act
530
Plan
462
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