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Financial Plan Statements - Revenue and Obligation Forecast

This dataset shows the revenue and expense obligation forecast for the current fiscal year. Data is reported in millions and updated monthly.

City Government Mayor's Office of Management and Budget (OMB) Dataset fpfg-qx2w 6 fields
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Dataset fields
Showing 50 real records
20221007
Pub Dt: 20221007 • Fisc Yr: 2023 • Mon: January
Pub Dt
20221007
Fisc Yr
2023
Mon
January
Rev Exp
Revenues
Dscrpt
Federal Categorical Grants
Amt
713
20221007
Pub Dt: 20221007 • Fisc Yr: 2023 • Mon: January
Pub Dt
20221007
Fisc Yr
2023
Mon
January
Rev Exp
Revenues
Dscrpt
State Categorical Grants
Amt
249
20221007
Pub Dt: 20221007 • Fisc Yr: 2023 • Mon: January
Pub Dt
20221007
Fisc Yr
2023
Mon
January
Rev Exp
Expenditures
Dscrpt
Personal Service
Amt
4133
20221007
Pub Dt: 20221007 • Fisc Yr: 2023 • Mon: January
Pub Dt
20221007
Fisc Yr
2023
Mon
January
Rev Exp
Expenditures
Dscrpt
Other Than Personal Service
Amt
2992
20221007
Pub Dt: 20221007 • Fisc Yr: 2023 • Mon: January
Pub Dt
20221007
Fisc Yr
2023
Mon
January
Rev Exp
Expenditures
Dscrpt
Debt Service
Amt
485
20221007
Pub Dt: 20221007 • Fisc Yr: 2023 • Mon: January
Pub Dt
20221007
Fisc Yr
2023
Mon
January
Rev Exp
Expenditures
Dscrpt
Capital Stabilization Reserve
Amt
0
20221007
Pub Dt: 20221007 • Fisc Yr: 2023 • Mon: January
Pub Dt
20221007
Fisc Yr
2023
Mon
January
Rev Exp
Expenditures
Dscrpt
General Reserve
Amt
0
20221007
Pub Dt: 20221007 • Fisc Yr: 2023 • Mon: January
Pub Dt
20221007
Fisc Yr
2023
Mon
January
Rev Exp
Expenditures
Dscrpt
Deposit to the Rainy Day Fund
Amt
0
20221007
Pub Dt: 20221007 • Fisc Yr: 2023 • Mon: January
Pub Dt
20221007
Fisc Yr
2023
Mon
January
Rev Exp
Expenditures
Dscrpt
Intra-City Expenses
Amt
-251
20221007
Pub Dt: 20221007 • Fisc Yr: 2023 • Mon: February
Pub Dt
20221007
Fisc Yr
2023
Mon
February
Rev Exp
Revenues
Dscrpt
General Property Taxes
Amt
141
20221007
Pub Dt: 20221007 • Fisc Yr: 2023 • Mon: February
Pub Dt
20221007
Fisc Yr
2023
Mon
February
Rev Exp
Revenues
Dscrpt
Other Taxes
Amt
2129
20221007
Pub Dt: 20221007 • Fisc Yr: 2023 • Mon: February
Pub Dt
20221007
Fisc Yr
2023
Mon
February
Rev Exp
Revenues
Dscrpt
Miscellaneous Revenues
Amt
341
20221007
Pub Dt: 20221007 • Fisc Yr: 2023 • Mon: February
Pub Dt
20221007
Fisc Yr
2023
Mon
February
Rev Exp
Revenues
Dscrpt
Unrestricted Intgvt. Aid
Amt
0
20221007
Pub Dt: 20221007 • Fisc Yr: 2023 • Mon: February
Pub Dt
20221007
Fisc Yr
2023
Mon
February
Rev Exp
Revenues
Dscrpt
Intra-City Revenue
Amt
-91
20221007
Pub Dt: 20221007 • Fisc Yr: 2023 • Mon: February
Pub Dt
20221007
Fisc Yr
2023
Mon
February
Rev Exp
Revenues
Dscrpt
Disallowances
Amt
0
20221007
Pub Dt: 20221007 • Fisc Yr: 2023 • Mon: February
Pub Dt
20221007
Fisc Yr
2023
Mon
February
Rev Exp
Revenues
Dscrpt
Other Categorical Grants
Amt
30
20221007
Pub Dt: 20221007 • Fisc Yr: 2023 • Mon: February
Pub Dt
20221007
Fisc Yr
2023
Mon
February
Rev Exp
Revenues
Dscrpt
Inter-Fund Revenues
Amt
27
20221007
Pub Dt: 20221007 • Fisc Yr: 2023 • Mon: February
Pub Dt
20221007
Fisc Yr
2023
Mon
February
Rev Exp
Revenues
Dscrpt
Federal Categorical Grants
Amt
452
20221007
Pub Dt: 20221007 • Fisc Yr: 2023 • Mon: February
Pub Dt
20221007
Fisc Yr
2023
Mon
February
Rev Exp
Revenues
Dscrpt
State Categorical Grants
Amt
278
20221007
Pub Dt: 20221007 • Fisc Yr: 2023 • Mon: February
Pub Dt
20221007
Fisc Yr
2023
Mon
February
Rev Exp
Expenditures
Dscrpt
Personal Service
Amt
3883
20221007
Pub Dt: 20221007 • Fisc Yr: 2023 • Mon: February
Pub Dt
20221007
Fisc Yr
2023
Mon
February
Rev Exp
Expenditures
Dscrpt
Other Than Personal Service
Amt
1862
20221007
Pub Dt: 20221007 • Fisc Yr: 2023 • Mon: February
Pub Dt
20221007
Fisc Yr
2023
Mon
February
Rev Exp
Expenditures
Dscrpt
Debt Service
Amt
394
20221007
Pub Dt: 20221007 • Fisc Yr: 2023 • Mon: February
Pub Dt
20221007
Fisc Yr
2023
Mon
February
Rev Exp
Expenditures
Dscrpt
Capital Stabilization Reserve
Amt
0
20221007
Pub Dt: 20221007 • Fisc Yr: 2023 • Mon: February
Pub Dt
20221007
Fisc Yr
2023
Mon
February
Rev Exp
Expenditures
Dscrpt
General Reserve
Amt
0
20221007
Pub Dt: 20221007 • Fisc Yr: 2023 • Mon: February
Pub Dt
20221007
Fisc Yr
2023
Mon
February
Rev Exp
Expenditures
Dscrpt
Deposit to the Rainy Day Fund
Amt
0
20221007
Pub Dt: 20221007 • Fisc Yr: 2023 • Mon: February
Pub Dt
20221007
Fisc Yr
2023
Mon
February
Rev Exp
Expenditures
Dscrpt
Intra-City Expenses
Amt
-91
20221007
Pub Dt: 20221007 • Fisc Yr: 2023 • Mon: March
Pub Dt
20221007
Fisc Yr
2023
Mon
March
Rev Exp
Revenues
Dscrpt
General Property Taxes
Amt
1278
20221007
Pub Dt: 20221007 • Fisc Yr: 2023 • Mon: March
Pub Dt
20221007
Fisc Yr
2023
Mon
March
Rev Exp
Revenues
Dscrpt
Other Taxes
Amt
4095
20221007
Pub Dt: 20221007 • Fisc Yr: 2023 • Mon: March
Pub Dt
20221007
Fisc Yr
2023
Mon
March
Rev Exp
Revenues
Dscrpt
Miscellaneous Revenues
Amt
515
20221007
Pub Dt: 20221007 • Fisc Yr: 2023 • Mon: March
Pub Dt
20221007
Fisc Yr
2023
Mon
March
Rev Exp
Revenues
Dscrpt
Unrestricted Intgvt. Aid
Amt
0
20221007
Pub Dt: 20221007 • Fisc Yr: 2023 • Mon: March
Pub Dt
20221007
Fisc Yr
2023
Mon
March
Rev Exp
Revenues
Dscrpt
Intra-City Revenue
Amt
-142
20221007
Pub Dt: 20221007 • Fisc Yr: 2023 • Mon: March
Pub Dt
20221007
Fisc Yr
2023
Mon
March
Rev Exp
Revenues
Dscrpt
Disallowances
Amt
0
20221007
Pub Dt: 20221007 • Fisc Yr: 2023 • Mon: March
Pub Dt
20221007
Fisc Yr
2023
Mon
March
Rev Exp
Revenues
Dscrpt
Other Categorical Grants
Amt
32
20221007
Pub Dt: 20221007 • Fisc Yr: 2023 • Mon: March
Pub Dt
20221007
Fisc Yr
2023
Mon
March
Rev Exp
Revenues
Dscrpt
Inter-Fund Revenues
Amt
62
20221007
Pub Dt: 20221007 • Fisc Yr: 2023 • Mon: March
Pub Dt
20221007
Fisc Yr
2023
Mon
March
Rev Exp
Revenues
Dscrpt
Federal Categorical Grants
Amt
917
20221007
Pub Dt: 20221007 • Fisc Yr: 2023 • Mon: March
Pub Dt
20221007
Fisc Yr
2023
Mon
March
Rev Exp
Revenues
Dscrpt
State Categorical Grants
Amt
4435
20221007
Pub Dt: 20221007 • Fisc Yr: 2023 • Mon: March
Pub Dt
20221007
Fisc Yr
2023
Mon
March
Rev Exp
Expenditures
Dscrpt
Personal Service
Amt
3957
20221007
Pub Dt: 20221007 • Fisc Yr: 2023 • Mon: March
Pub Dt
20221007
Fisc Yr
2023
Mon
March
Rev Exp
Expenditures
Dscrpt
Other Than Personal Service
Amt
2056
20221007
Pub Dt: 20221007 • Fisc Yr: 2023 • Mon: March
Pub Dt
20221007
Fisc Yr
2023
Mon
March
Rev Exp
Expenditures
Dscrpt
Debt Service
Amt
399
20221007
Pub Dt: 20221007 • Fisc Yr: 2023 • Mon: March
Pub Dt
20221007
Fisc Yr
2023
Mon
March
Rev Exp
Expenditures
Dscrpt
Capital Stabilization Reserve
Amt
0
20221007
Pub Dt: 20221007 • Fisc Yr: 2023 • Mon: March
Pub Dt
20221007
Fisc Yr
2023
Mon
March
Rev Exp
Expenditures
Dscrpt
General Reserve
Amt
0
20221007
Pub Dt: 20221007 • Fisc Yr: 2023 • Mon: March
Pub Dt
20221007
Fisc Yr
2023
Mon
March
Rev Exp
Expenditures
Dscrpt
Deposit to the Rainy Day Fund
Amt
0
20221007
Pub Dt: 20221007 • Fisc Yr: 2023 • Mon: March
Pub Dt
20221007
Fisc Yr
2023
Mon
March
Rev Exp
Expenditures
Dscrpt
Intra-City Expenses
Amt
-142
20221007
Pub Dt: 20221007 • Fisc Yr: 2023 • Mon: April
Pub Dt
20221007
Fisc Yr
2023
Mon
April
Rev Exp
Revenues
Dscrpt
General Property Taxes
Amt
725
20221007
Pub Dt: 20221007 • Fisc Yr: 2023 • Mon: April
Pub Dt
20221007
Fisc Yr
2023
Mon
April
Rev Exp
Revenues
Dscrpt
Other Taxes
Amt
2579
20221007
Pub Dt: 20221007 • Fisc Yr: 2023 • Mon: April
Pub Dt
20221007
Fisc Yr
2023
Mon
April
Rev Exp
Revenues
Dscrpt
Miscellaneous Revenues
Amt
362
20221007
Pub Dt: 20221007 • Fisc Yr: 2023 • Mon: April
Pub Dt
20221007
Fisc Yr
2023
Mon
April
Rev Exp
Revenues
Dscrpt
Unrestricted Intgvt. Aid
Amt
0
20221007
Pub Dt: 20221007 • Fisc Yr: 2023 • Mon: April
Pub Dt
20221007
Fisc Yr
2023
Mon
April
Rev Exp
Revenues
Dscrpt
Intra-City Revenue
Amt
-159
20221007
Pub Dt: 20221007 • Fisc Yr: 2023 • Mon: April
Pub Dt
20221007
Fisc Yr
2023
Mon
April
Rev Exp
Revenues
Dscrpt
Disallowances
Amt
0
20221007
Pub Dt: 20221007 • Fisc Yr: 2023 • Mon: April
Pub Dt
20221007
Fisc Yr
2023
Mon
April
Rev Exp
Revenues
Dscrpt
Other Categorical Grants
Amt
34
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