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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: April
Pub Dt
20221007
Fisc Yr
2023
Mon
April
Rev Exp
Revenues
Dscrpt
Inter-Fund Revenues
Amt
116
20221007
Pub Dt: 20221007 • Fisc Yr: 2023 • Mon: April
Pub Dt
20221007
Fisc Yr
2023
Mon
April
Rev Exp
Revenues
Dscrpt
Federal Categorical Grants
Amt
995
20221007
Pub Dt: 20221007 • Fisc Yr: 2023 • Mon: April
Pub Dt
20221007
Fisc Yr
2023
Mon
April
Rev Exp
Revenues
Dscrpt
State Categorical Grants
Amt
936
20221007
Pub Dt: 20221007 • Fisc Yr: 2023 • Mon: April
Pub Dt
20221007
Fisc Yr
2023
Mon
April
Rev Exp
Expenditures
Dscrpt
Personal Service
Amt
3899
20221007
Pub Dt: 20221007 • Fisc Yr: 2023 • Mon: April
Pub Dt
20221007
Fisc Yr
2023
Mon
April
Rev Exp
Expenditures
Dscrpt
Other Than Personal Service
Amt
2362
20221007
Pub Dt: 20221007 • Fisc Yr: 2023 • Mon: April
Pub Dt
20221007
Fisc Yr
2023
Mon
April
Rev Exp
Expenditures
Dscrpt
Debt Service
Amt
313
20221007
Pub Dt: 20221007 • Fisc Yr: 2023 • Mon: April
Pub Dt
20221007
Fisc Yr
2023
Mon
April
Rev Exp
Expenditures
Dscrpt
Capital Stabilization Reserve
Amt
0
20221007
Pub Dt: 20221007 • Fisc Yr: 2023 • Mon: April
Pub Dt
20221007
Fisc Yr
2023
Mon
April
Rev Exp
Expenditures
Dscrpt
General Reserve
Amt
0
20221007
Pub Dt: 20221007 • Fisc Yr: 2023 • Mon: April
Pub Dt
20221007
Fisc Yr
2023
Mon
April
Rev Exp
Expenditures
Dscrpt
Deposit to the Rainy Day Fund
Amt
0
20221007
Pub Dt: 20221007 • Fisc Yr: 2023 • Mon: April
Pub Dt
20221007
Fisc Yr
2023
Mon
April
Rev Exp
Expenditures
Dscrpt
Intra-City Expenses
Amt
-159
20221007
Pub Dt: 20221007 • Fisc Yr: 2023 • Mon: May
Pub Dt
20221007
Fisc Yr
2023
Mon
May
Rev Exp
Revenues
Dscrpt
General Property Taxes
Amt
45
20221007
Pub Dt: 20221007 • Fisc Yr: 2023 • Mon: May
Pub Dt
20221007
Fisc Yr
2023
Mon
May
Rev Exp
Revenues
Dscrpt
Other Taxes
Amt
1805
20221007
Pub Dt: 20221007 • Fisc Yr: 2023 • Mon: May
Pub Dt
20221007
Fisc Yr
2023
Mon
May
Rev Exp
Revenues
Dscrpt
Miscellaneous Revenues
Amt
349
20221007
Pub Dt: 20221007 • Fisc Yr: 2023 • Mon: May
Pub Dt
20221007
Fisc Yr
2023
Mon
May
Rev Exp
Revenues
Dscrpt
Unrestricted Intgvt. Aid
Amt
0
20221007
Pub Dt: 20221007 • Fisc Yr: 2023 • Mon: May
Pub Dt
20221007
Fisc Yr
2023
Mon
May
Rev Exp
Revenues
Dscrpt
Intra-City Revenue
Amt
-85
20221007
Pub Dt: 20221007 • Fisc Yr: 2023 • Mon: May
Pub Dt
20221007
Fisc Yr
2023
Mon
May
Rev Exp
Revenues
Dscrpt
Disallowances
Amt
0
20221007
Pub Dt: 20221007 • Fisc Yr: 2023 • Mon: May
Pub Dt
20221007
Fisc Yr
2023
Mon
May
Rev Exp
Revenues
Dscrpt
Other Categorical Grants
Amt
34
20221007
Pub Dt: 20221007 • Fisc Yr: 2023 • Mon: May
Pub Dt
20221007
Fisc Yr
2023
Mon
May
Rev Exp
Revenues
Dscrpt
Inter-Fund Revenues
Amt
45
20221007
Pub Dt: 20221007 • Fisc Yr: 2023 • Mon: May
Pub Dt
20221007
Fisc Yr
2023
Mon
May
Rev Exp
Revenues
Dscrpt
Federal Categorical Grants
Amt
900
20221007
Pub Dt: 20221007 • Fisc Yr: 2023 • Mon: May
Pub Dt
20221007
Fisc Yr
2023
Mon
May
Rev Exp
Revenues
Dscrpt
State Categorical Grants
Amt
1980
20221007
Pub Dt: 20221007 • Fisc Yr: 2023 • Mon: May
Pub Dt
20221007
Fisc Yr
2023
Mon
May
Rev Exp
Expenditures
Dscrpt
Personal Service
Amt
3929
20221007
Pub Dt: 20221007 • Fisc Yr: 2023 • Mon: May
Pub Dt
20221007
Fisc Yr
2023
Mon
May
Rev Exp
Expenditures
Dscrpt
Other Than Personal Service
Amt
2157
20221007
Pub Dt: 20221007 • Fisc Yr: 2023 • Mon: May
Pub Dt
20221007
Fisc Yr
2023
Mon
May
Rev Exp
Expenditures
Dscrpt
Debt Service
Amt
377
20221007
Pub Dt: 20221007 • Fisc Yr: 2023 • Mon: May
Pub Dt
20221007
Fisc Yr
2023
Mon
May
Rev Exp
Expenditures
Dscrpt
Capital Stabilization Reserve
Amt
0
20221007
Pub Dt: 20221007 • Fisc Yr: 2023 • Mon: May
Pub Dt
20221007
Fisc Yr
2023
Mon
May
Rev Exp
Expenditures
Dscrpt
General Reserve
Amt
0
20221007
Pub Dt: 20221007 • Fisc Yr: 2023 • Mon: May
Pub Dt
20221007
Fisc Yr
2023
Mon
May
Rev Exp
Expenditures
Dscrpt
Deposit to the Rainy Day Fund
Amt
0
20221007
Pub Dt: 20221007 • Fisc Yr: 2023 • Mon: May
Pub Dt
20221007
Fisc Yr
2023
Mon
May
Rev Exp
Expenditures
Dscrpt
Intra-City Expenses
Amt
-85
20221007
Pub Dt: 20221007 • Fisc Yr: 2023 • Mon: June
Pub Dt
20221007
Fisc Yr
2023
Mon
June
Rev Exp
Revenues
Dscrpt
General Property Taxes
Amt
165
20221007
Pub Dt: 20221007 • Fisc Yr: 2023 • Mon: June
Pub Dt
20221007
Fisc Yr
2023
Mon
June
Rev Exp
Revenues
Dscrpt
Other Taxes
Amt
4288
20221007
Pub Dt: 20221007 • Fisc Yr: 2023 • Mon: June
Pub Dt
20221007
Fisc Yr
2023
Mon
June
Rev Exp
Revenues
Dscrpt
Miscellaneous Revenues
Amt
531
20221007
Pub Dt: 20221007 • Fisc Yr: 2023 • Mon: June
Pub Dt
20221007
Fisc Yr
2023
Mon
June
Rev Exp
Revenues
Dscrpt
Unrestricted Intgvt. Aid
Amt
0
20221007
Pub Dt: 20221007 • Fisc Yr: 2023 • Mon: June
Pub Dt
20221007
Fisc Yr
2023
Mon
June
Rev Exp
Revenues
Dscrpt
Intra-City Revenue
Amt
-323
20221007
Pub Dt: 20221007 • Fisc Yr: 2023 • Mon: June
Pub Dt
20221007
Fisc Yr
2023
Mon
June
Rev Exp
Revenues
Dscrpt
Disallowances
Amt
0
20221007
Pub Dt: 20221007 • Fisc Yr: 2023 • Mon: June
Pub Dt
20221007
Fisc Yr
2023
Mon
June
Rev Exp
Revenues
Dscrpt
Other Categorical Grants
Amt
393
20221007
Pub Dt: 20221007 • Fisc Yr: 2023 • Mon: June
Pub Dt
20221007
Fisc Yr
2023
Mon
June
Rev Exp
Revenues
Dscrpt
Inter-Fund Revenues
Amt
56
20221007
Pub Dt: 20221007 • Fisc Yr: 2023 • Mon: June
Pub Dt
20221007
Fisc Yr
2023
Mon
June
Rev Exp
Revenues
Dscrpt
Federal Categorical Grants
Amt
791
20221007
Pub Dt: 20221007 • Fisc Yr: 2023 • Mon: June
Pub Dt
20221007
Fisc Yr
2023
Mon
June
Rev Exp
Revenues
Dscrpt
State Categorical Grants
Amt
1103
20221007
Pub Dt: 20221007 • Fisc Yr: 2023 • Mon: June
Pub Dt
20221007
Fisc Yr
2023
Mon
June
Rev Exp
Expenditures
Dscrpt
Personal Service
Amt
7239
20221007
Pub Dt: 20221007 • Fisc Yr: 2023 • Mon: June
Pub Dt
20221007
Fisc Yr
2023
Mon
June
Rev Exp
Expenditures
Dscrpt
Other Than Personal Service
Amt
2403
20221007
Pub Dt: 20221007 • Fisc Yr: 2023 • Mon: June
Pub Dt
20221007
Fisc Yr
2023
Mon
June
Rev Exp
Expenditures
Dscrpt
Debt Service
Amt
286
20221007
Pub Dt: 20221007 • Fisc Yr: 2023 • Mon: June
Pub Dt
20221007
Fisc Yr
2023
Mon
June
Rev Exp
Expenditures
Dscrpt
Capital Stabilization Reserve
Amt
0
20221007
Pub Dt: 20221007 • Fisc Yr: 2023 • Mon: June
Pub Dt
20221007
Fisc Yr
2023
Mon
June
Rev Exp
Expenditures
Dscrpt
General Reserve
Amt
0
20221007
Pub Dt: 20221007 • Fisc Yr: 2023 • Mon: June
Pub Dt
20221007
Fisc Yr
2023
Mon
June
Rev Exp
Expenditures
Dscrpt
Deposit to the Rainy Day Fund
Amt
0
20221007
Pub Dt: 20221007 • Fisc Yr: 2023 • Mon: June
Pub Dt
20221007
Fisc Yr
2023
Mon
June
Rev Exp
Expenditures
Dscrpt
Intra-City Expenses
Amt
-323
20221007
Pub Dt: 20221007 • Fisc Yr: 2023 • Mon: Post June
Pub Dt
20221007
Fisc Yr
2023
Mon
Post June
Rev Exp
Revenues
Dscrpt
General Property Taxes
Amt
-49
20221007
Pub Dt: 20221007 • Fisc Yr: 2023 • Mon: Post June
Pub Dt
20221007
Fisc Yr
2023
Mon
Post June
Rev Exp
Revenues
Dscrpt
Other Taxes
Amt
-124
20221007
Pub Dt: 20221007 • Fisc Yr: 2023 • Mon: Post June
Pub Dt
20221007
Fisc Yr
2023
Mon
Post June
Rev Exp
Revenues
Dscrpt
Miscellaneous Revenues
Amt
384
20221007
Pub Dt: 20221007 • Fisc Yr: 2023 • Mon: Post June
Pub Dt
20221007
Fisc Yr
2023
Mon
Post June
Rev Exp
Revenues
Dscrpt
Unrestricted Intgvt. Aid
Amt
252
20221007
Pub Dt: 20221007 • Fisc Yr: 2023 • Mon: Post June
Pub Dt
20221007
Fisc Yr
2023
Mon
Post June
Rev Exp
Revenues
Dscrpt
Intra-City Revenue
Amt
-384
20221007
Pub Dt: 20221007 • Fisc Yr: 2023 • Mon: Post June
Pub Dt
20221007
Fisc Yr
2023
Mon
Post June
Rev Exp
Revenues
Dscrpt
Disallowances
Amt
-15
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