Fiscal Year 2019 Budget

Beginning July 1, 2018 and ending June 30, 2019

Last updated: 4/11/18

Revenue Monitoring

The Revenue Monitoring and Fiscal Analysis Program works to improve Boston's ability to deliver services by maximizing its revenue. The program also provides economic and fiscal analyses as an aid in fiscal decision-making by the Mayor, the Chief Financial Officer, and the Budget Director.


Mor Zoran, Manager, Organization 141300
How does the budget work?
Learn about financial management
Glossary of Terms
View PDFs of the budget book
Contact the Budget Office:

budget@boston.gov

Revenue Monitoring - Appropriations

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title FY16 Expenditure FY17 Expenditure FY18 Appropriation FY19 Adopted Inc/Dec 18 vs 19
Personnel Services 193,411 185,875 214,848 230,621 15,773
Contractual Services 275 0 651,800 650,300 -1,500
Supplies & Materials 0 0 0 0 0
Current Chgs & Oblig 0 0 0 0 0
Equipment 0 0 0 0 0
Other 0 0 0 0 0
Total 193,686 185,875 866,648 880,921 14,273

Revenue Monitoring
Performance Goals

Goal:

Maximize current and future revenues

Measure FY16 Actual FY17 Actual FY18 Target FY19 Target
% achieved of new revenue identified in budget process 0% 45% 87% 100%


Goal:

Ensure long-term financial stability

Measure FY16 Actual FY17 Actual FY18 Target FY19 Target
% by which actual revenues exceed actual expenditures 0.1% 0.3% 0.5% 0.5%


Goal:

Maximize current and future revenues

Measure FY16 Actual FY17 Actual FY18 Target FY19 Target
% achieved of new revenue identified in the budget process 45% 140.9% 100%