Ask NYC Browse All Data Public Safety Transportation Health Buildings

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
DOWNLOAD CSV
Dataset fields
Showing 50 real records
20221007
Pub Dt: 20221007 • Fisc Yr: 2023 • Mon: Post June
Pub Dt
20221007
Fisc Yr
2023
Mon
Post June
Rev Exp
Revenues
Dscrpt
Other Categorical Grants
Amt
322
20221007
Pub Dt: 20221007 • Fisc Yr: 2023 • Mon: Post June
Pub Dt
20221007
Fisc Yr
2023
Mon
Post June
Rev Exp
Revenues
Dscrpt
Inter-Fund Revenues
Amt
191
20221007
Pub Dt: 20221007 • Fisc Yr: 2023 • Mon: Post June
Pub Dt
20221007
Fisc Yr
2023
Mon
Post June
Rev Exp
Revenues
Dscrpt
Federal Categorical Grants
Amt
2653
20221007
Pub Dt: 20221007 • Fisc Yr: 2023 • Mon: Post June
Pub Dt
20221007
Fisc Yr
2023
Mon
Post June
Rev Exp
Revenues
Dscrpt
State Categorical Grants
Amt
4138
20221007
Pub Dt: 20221007 • Fisc Yr: 2023 • Mon: Post June
Pub Dt
20221007
Fisc Yr
2023
Mon
Post June
Rev Exp
Expenditures
Dscrpt
Personal Service
Amt
4045
20221007
Pub Dt: 20221007 • Fisc Yr: 2023 • Mon: Post June
Pub Dt
20221007
Fisc Yr
2023
Mon
Post June
Rev Exp
Expenditures
Dscrpt
Other Than Personal Service
Amt
2020
20221007
Pub Dt: 20221007 • Fisc Yr: 2023 • Mon: Post June
Pub Dt
20221007
Fisc Yr
2023
Mon
Post June
Rev Exp
Expenditures
Dscrpt
Debt Service
Amt
0
20221007
Pub Dt: 20221007 • Fisc Yr: 2023 • Mon: Post June
Pub Dt
20221007
Fisc Yr
2023
Mon
Post June
Rev Exp
Expenditures
Dscrpt
Capital Stabilization Reserve
Amt
250
20221007
Pub Dt: 20221007 • Fisc Yr: 2023 • Mon: Post June
Pub Dt
20221007
Fisc Yr
2023
Mon
Post June
Rev Exp
Expenditures
Dscrpt
General Reserve
Amt
1555
20221007
Pub Dt: 20221007 • Fisc Yr: 2023 • Mon: Post June
Pub Dt
20221007
Fisc Yr
2023
Mon
Post June
Rev Exp
Expenditures
Dscrpt
Deposit to the Rainy Day Fund
Amt
0
20221007
Pub Dt: 20221007 • Fisc Yr: 2023 • Mon: Post June
Pub Dt
20221007
Fisc Yr
2023
Mon
Post June
Rev Exp
Expenditures
Dscrpt
Intra-City Expenses
Amt
-384
20221109
Pub Dt: 20221109 • Fisc Yr: 2023 • Mon: July
Pub Dt
20221109
Fisc Yr
2023
Mon
July
Rev Exp
Revenues
Dscrpt
General Property Taxes
Amt
14153
20221109
Pub Dt: 20221109 • Fisc Yr: 2023 • Mon: July
Pub Dt
20221109
Fisc Yr
2023
Mon
July
Rev Exp
Revenues
Dscrpt
Other Taxes
Amt
1928
20221109
Pub Dt: 20221109 • Fisc Yr: 2023 • Mon: July
Pub Dt
20221109
Fisc Yr
2023
Mon
July
Rev Exp
Revenues
Dscrpt
Miscellaneous Revenues
Amt
705
20221109
Pub Dt: 20221109 • Fisc Yr: 2023 • Mon: July
Pub Dt
20221109
Fisc Yr
2023
Mon
July
Rev Exp
Revenues
Dscrpt
Unrestricted Intgvt. Aid
Amt
0
20221109
Pub Dt: 20221109 • Fisc Yr: 2023 • Mon: July
Pub Dt
20221109
Fisc Yr
2023
Mon
July
Rev Exp
Revenues
Dscrpt
Intra-City Revenue
Amt
-1
20221109
Pub Dt: 20221109 • Fisc Yr: 2023 • Mon: July
Pub Dt
20221109
Fisc Yr
2023
Mon
July
Rev Exp
Revenues
Dscrpt
Disallowances
Amt
0
20221109
Pub Dt: 20221109 • Fisc Yr: 2023 • Mon: July
Pub Dt
20221109
Fisc Yr
2023
Mon
July
Rev Exp
Revenues
Dscrpt
Other Categorical Grants
Amt
8
20221109
Pub Dt: 20221109 • Fisc Yr: 2023 • Mon: July
Pub Dt
20221109
Fisc Yr
2023
Mon
July
Rev Exp
Revenues
Dscrpt
Inter-Fund Revenues
Amt
0
20221109
Pub Dt: 20221109 • Fisc Yr: 2023 • Mon: July
Pub Dt
20221109
Fisc Yr
2023
Mon
July
Rev Exp
Revenues
Dscrpt
Federal Categorical Grants
Amt
29
20221109
Pub Dt: 20221109 • Fisc Yr: 2023 • Mon: July
Pub Dt
20221109
Fisc Yr
2023
Mon
July
Rev Exp
Revenues
Dscrpt
State Categorical Grants
Amt
1
20221109
Pub Dt: 20221109 • Fisc Yr: 2023 • Mon: July
Pub Dt
20221109
Fisc Yr
2023
Mon
July
Rev Exp
Expenditures
Dscrpt
Personal Service
Amt
2616
20221109
Pub Dt: 20221109 • Fisc Yr: 2023 • Mon: July
Pub Dt
20221109
Fisc Yr
2023
Mon
July
Rev Exp
Expenditures
Dscrpt
Other Than Personal Service
Amt
14320
20221109
Pub Dt: 20221109 • Fisc Yr: 2023 • Mon: July
Pub Dt
20221109
Fisc Yr
2023
Mon
July
Rev Exp
Expenditures
Dscrpt
Debt Service
Amt
32
20221109
Pub Dt: 20221109 • Fisc Yr: 2023 • Mon: July
Pub Dt
20221109
Fisc Yr
2023
Mon
July
Rev Exp
Expenditures
Dscrpt
Capital Stabilization Reserve
Amt
0
20221109
Pub Dt: 20221109 • Fisc Yr: 2023 • Mon: July
Pub Dt
20221109
Fisc Yr
2023
Mon
July
Rev Exp
Expenditures
Dscrpt
General Reserve
Amt
0
20221109
Pub Dt: 20221109 • Fisc Yr: 2023 • Mon: July
Pub Dt
20221109
Fisc Yr
2023
Mon
July
Rev Exp
Expenditures
Dscrpt
Deposit to the Rainy Day Fund
Amt
0
20221109
Pub Dt: 20221109 • Fisc Yr: 2023 • Mon: July
Pub Dt
20221109
Fisc Yr
2023
Mon
July
Rev Exp
Expenditures
Dscrpt
Intra-City Expenses
Amt
-1
20221109
Pub Dt: 20221109 • Fisc Yr: 2023 • Mon: August
Pub Dt
20221109
Fisc Yr
2023
Mon
August
Rev Exp
Revenues
Dscrpt
General Property Taxes
Amt
276
20221109
Pub Dt: 20221109 • Fisc Yr: 2023 • Mon: August
Pub Dt
20221109
Fisc Yr
2023
Mon
August
Rev Exp
Revenues
Dscrpt
Other Taxes
Amt
1929
20221109
Pub Dt: 20221109 • Fisc Yr: 2023 • Mon: August
Pub Dt
20221109
Fisc Yr
2023
Mon
August
Rev Exp
Revenues
Dscrpt
Miscellaneous Revenues
Amt
965
20221109
Pub Dt: 20221109 • Fisc Yr: 2023 • Mon: August
Pub Dt
20221109
Fisc Yr
2023
Mon
August
Rev Exp
Revenues
Dscrpt
Unrestricted Intgvt. Aid
Amt
0
20221109
Pub Dt: 20221109 • Fisc Yr: 2023 • Mon: August
Pub Dt
20221109
Fisc Yr
2023
Mon
August
Rev Exp
Revenues
Dscrpt
Intra-City Revenue
Amt
-3
20221109
Pub Dt: 20221109 • Fisc Yr: 2023 • Mon: August
Pub Dt
20221109
Fisc Yr
2023
Mon
August
Rev Exp
Revenues
Dscrpt
Disallowances
Amt
0
20221109
Pub Dt: 20221109 • Fisc Yr: 2023 • Mon: August
Pub Dt
20221109
Fisc Yr
2023
Mon
August
Rev Exp
Revenues
Dscrpt
Other Categorical Grants
Amt
6
20221109
Pub Dt: 20221109 • Fisc Yr: 2023 • Mon: August
Pub Dt
20221109
Fisc Yr
2023
Mon
August
Rev Exp
Revenues
Dscrpt
Inter-Fund Revenues
Amt
0
20221109
Pub Dt: 20221109 • Fisc Yr: 2023 • Mon: August
Pub Dt
20221109
Fisc Yr
2023
Mon
August
Rev Exp
Revenues
Dscrpt
Federal Categorical Grants
Amt
96
20221109
Pub Dt: 20221109 • Fisc Yr: 2023 • Mon: August
Pub Dt
20221109
Fisc Yr
2023
Mon
August
Rev Exp
Revenues
Dscrpt
State Categorical Grants
Amt
10
20221109
Pub Dt: 20221109 • Fisc Yr: 2023 • Mon: August
Pub Dt
20221109
Fisc Yr
2023
Mon
August
Rev Exp
Expenditures
Dscrpt
Personal Service
Amt
2814
20221109
Pub Dt: 20221109 • Fisc Yr: 2023 • Mon: August
Pub Dt
20221109
Fisc Yr
2023
Mon
August
Rev Exp
Expenditures
Dscrpt
Other Than Personal Service
Amt
6046
20221109
Pub Dt: 20221109 • Fisc Yr: 2023 • Mon: August
Pub Dt
20221109
Fisc Yr
2023
Mon
August
Rev Exp
Expenditures
Dscrpt
Debt Service
Amt
-9
20221109
Pub Dt: 20221109 • Fisc Yr: 2023 • Mon: August
Pub Dt
20221109
Fisc Yr
2023
Mon
August
Rev Exp
Expenditures
Dscrpt
Capital Stabilization Reserve
Amt
0
20221109
Pub Dt: 20221109 • Fisc Yr: 2023 • Mon: August
Pub Dt
20221109
Fisc Yr
2023
Mon
August
Rev Exp
Expenditures
Dscrpt
General Reserve
Amt
0
20221109
Pub Dt: 20221109 • Fisc Yr: 2023 • Mon: August
Pub Dt
20221109
Fisc Yr
2023
Mon
August
Rev Exp
Expenditures
Dscrpt
Deposit to the Rainy Day Fund
Amt
0
20221109
Pub Dt: 20221109 • Fisc Yr: 2023 • Mon: August
Pub Dt
20221109
Fisc Yr
2023
Mon
August
Rev Exp
Expenditures
Dscrpt
Intra-City Expenses
Amt
-3
20221109
Pub Dt: 20221109 • Fisc Yr: 2023 • Mon: September
Pub Dt
20221109
Fisc Yr
2023
Mon
September
Rev Exp
Revenues
Dscrpt
General Property Taxes
Amt
1456
20221109
Pub Dt: 20221109 • Fisc Yr: 2023 • Mon: September
Pub Dt
20221109
Fisc Yr
2023
Mon
September
Rev Exp
Revenues
Dscrpt
Other Taxes
Amt
4507
20221109
Pub Dt: 20221109 • Fisc Yr: 2023 • Mon: September
Pub Dt
20221109
Fisc Yr
2023
Mon
September
Rev Exp
Revenues
Dscrpt
Miscellaneous Revenues
Amt
557
20221109
Pub Dt: 20221109 • Fisc Yr: 2023 • Mon: September
Pub Dt
20221109
Fisc Yr
2023
Mon
September
Rev Exp
Revenues
Dscrpt
Unrestricted Intgvt. Aid
Amt
0
20221109
Pub Dt: 20221109 • Fisc Yr: 2023 • Mon: September
Pub Dt
20221109
Fisc Yr
2023
Mon
September
Rev Exp
Revenues
Dscrpt
Intra-City Revenue
Amt
-1
NYC Data AI • Public-data exploration interface