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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
20221109
Pub Dt: 20221109 • Fisc Yr: 2023 • Mon: September
Pub Dt
20221109
Fisc Yr
2023
Mon
September
Rev Exp
Revenues
Dscrpt
Disallowances
Amt
0
20221109
Pub Dt: 20221109 • Fisc Yr: 2023 • Mon: September
Pub Dt
20221109
Fisc Yr
2023
Mon
September
Rev Exp
Revenues
Dscrpt
Other Categorical Grants
Amt
7
20221109
Pub Dt: 20221109 • Fisc Yr: 2023 • Mon: September
Pub Dt
20221109
Fisc Yr
2023
Mon
September
Rev Exp
Revenues
Dscrpt
Inter-Fund Revenues
Amt
32
20221109
Pub Dt: 20221109 • Fisc Yr: 2023 • Mon: September
Pub Dt
20221109
Fisc Yr
2023
Mon
September
Rev Exp
Revenues
Dscrpt
Federal Categorical Grants
Amt
163
20221109
Pub Dt: 20221109 • Fisc Yr: 2023 • Mon: September
Pub Dt
20221109
Fisc Yr
2023
Mon
September
Rev Exp
Revenues
Dscrpt
State Categorical Grants
Amt
1315
20221109
Pub Dt: 20221109 • Fisc Yr: 2023 • Mon: September
Pub Dt
20221109
Fisc Yr
2023
Mon
September
Rev Exp
Expenditures
Dscrpt
Personal Service
Amt
3746
20221109
Pub Dt: 20221109 • Fisc Yr: 2023 • Mon: September
Pub Dt
20221109
Fisc Yr
2023
Mon
September
Rev Exp
Expenditures
Dscrpt
Other Than Personal Service
Amt
3197
20221109
Pub Dt: 20221109 • Fisc Yr: 2023 • Mon: September
Pub Dt
20221109
Fisc Yr
2023
Mon
September
Rev Exp
Expenditures
Dscrpt
Debt Service
Amt
-7
20221109
Pub Dt: 20221109 • Fisc Yr: 2023 • Mon: September
Pub Dt
20221109
Fisc Yr
2023
Mon
September
Rev Exp
Expenditures
Dscrpt
Capital Stabilization Reserve
Amt
0
20221109
Pub Dt: 20221109 • Fisc Yr: 2023 • Mon: September
Pub Dt
20221109
Fisc Yr
2023
Mon
September
Rev Exp
Expenditures
Dscrpt
General Reserve
Amt
0
20221109
Pub Dt: 20221109 • Fisc Yr: 2023 • Mon: September
Pub Dt
20221109
Fisc Yr
2023
Mon
September
Rev Exp
Expenditures
Dscrpt
Deposit to the Rainy Day Fund
Amt
0
20221109
Pub Dt: 20221109 • Fisc Yr: 2023 • Mon: September
Pub Dt
20221109
Fisc Yr
2023
Mon
September
Rev Exp
Expenditures
Dscrpt
Intra-City Expenses
Amt
-1
20221109
Pub Dt: 20221109 • Fisc Yr: 2023 • Mon: October
Pub Dt
20221109
Fisc Yr
2023
Mon
October
Rev Exp
Revenues
Dscrpt
General Property Taxes
Amt
927
20221109
Pub Dt: 20221109 • Fisc Yr: 2023 • Mon: October
Pub Dt
20221109
Fisc Yr
2023
Mon
October
Rev Exp
Revenues
Dscrpt
Other Taxes
Amt
2193
20221109
Pub Dt: 20221109 • Fisc Yr: 2023 • Mon: October
Pub Dt
20221109
Fisc Yr
2023
Mon
October
Rev Exp
Revenues
Dscrpt
Miscellaneous Revenues
Amt
648
20221109
Pub Dt: 20221109 • Fisc Yr: 2023 • Mon: October
Pub Dt
20221109
Fisc Yr
2023
Mon
October
Rev Exp
Revenues
Dscrpt
Unrestricted Intgvt. Aid
Amt
0
20221109
Pub Dt: 20221109 • Fisc Yr: 2023 • Mon: October
Pub Dt
20221109
Fisc Yr
2023
Mon
October
Rev Exp
Revenues
Dscrpt
Intra-City Revenue
Amt
-163
20221109
Pub Dt: 20221109 • Fisc Yr: 2023 • Mon: October
Pub Dt
20221109
Fisc Yr
2023
Mon
October
Rev Exp
Revenues
Dscrpt
Disallowances
Amt
0
20221109
Pub Dt: 20221109 • Fisc Yr: 2023 • Mon: October
Pub Dt
20221109
Fisc Yr
2023
Mon
October
Rev Exp
Revenues
Dscrpt
Other Categorical Grants
Amt
30
20221109
Pub Dt: 20221109 • Fisc Yr: 2023 • Mon: October
Pub Dt
20221109
Fisc Yr
2023
Mon
October
Rev Exp
Revenues
Dscrpt
Inter-Fund Revenues
Amt
39
20221109
Pub Dt: 20221109 • Fisc Yr: 2023 • Mon: October
Pub Dt
20221109
Fisc Yr
2023
Mon
October
Rev Exp
Revenues
Dscrpt
Federal Categorical Grants
Amt
424
20221109
Pub Dt: 20221109 • Fisc Yr: 2023 • Mon: October
Pub Dt
20221109
Fisc Yr
2023
Mon
October
Rev Exp
Revenues
Dscrpt
State Categorical Grants
Amt
462
20221109
Pub Dt: 20221109 • Fisc Yr: 2023 • Mon: October
Pub Dt
20221109
Fisc Yr
2023
Mon
October
Rev Exp
Expenditures
Dscrpt
Personal Service
Amt
3945
20221109
Pub Dt: 20221109 • Fisc Yr: 2023 • Mon: October
Pub Dt
20221109
Fisc Yr
2023
Mon
October
Rev Exp
Expenditures
Dscrpt
Other Than Personal Service
Amt
2513
20221109
Pub Dt: 20221109 • Fisc Yr: 2023 • Mon: October
Pub Dt
20221109
Fisc Yr
2023
Mon
October
Rev Exp
Expenditures
Dscrpt
Debt Service
Amt
1
20221109
Pub Dt: 20221109 • Fisc Yr: 2023 • Mon: October
Pub Dt
20221109
Fisc Yr
2023
Mon
October
Rev Exp
Expenditures
Dscrpt
Capital Stabilization Reserve
Amt
0
20221109
Pub Dt: 20221109 • Fisc Yr: 2023 • Mon: October
Pub Dt
20221109
Fisc Yr
2023
Mon
October
Rev Exp
Expenditures
Dscrpt
General Reserve
Amt
0
20221109
Pub Dt: 20221109 • Fisc Yr: 2023 • Mon: October
Pub Dt
20221109
Fisc Yr
2023
Mon
October
Rev Exp
Expenditures
Dscrpt
Deposit to the Rainy Day Fund
Amt
0
20221109
Pub Dt: 20221109 • Fisc Yr: 2023 • Mon: October
Pub Dt
20221109
Fisc Yr
2023
Mon
October
Rev Exp
Expenditures
Dscrpt
Intra-City Expenses
Amt
-163
20221109
Pub Dt: 20221109 • Fisc Yr: 2023 • Mon: November
Pub Dt
20221109
Fisc Yr
2023
Mon
November
Rev Exp
Revenues
Dscrpt
General Property Taxes
Amt
181
20221109
Pub Dt: 20221109 • Fisc Yr: 2023 • Mon: November
Pub Dt
20221109
Fisc Yr
2023
Mon
November
Rev Exp
Revenues
Dscrpt
Other Taxes
Amt
1935
20221109
Pub Dt: 20221109 • Fisc Yr: 2023 • Mon: November
Pub Dt
20221109
Fisc Yr
2023
Mon
November
Rev Exp
Revenues
Dscrpt
Miscellaneous Revenues
Amt
601
20221109
Pub Dt: 20221109 • Fisc Yr: 2023 • Mon: November
Pub Dt
20221109
Fisc Yr
2023
Mon
November
Rev Exp
Revenues
Dscrpt
Unrestricted Intgvt. Aid
Amt
0
20221109
Pub Dt: 20221109 • Fisc Yr: 2023 • Mon: November
Pub Dt
20221109
Fisc Yr
2023
Mon
November
Rev Exp
Revenues
Dscrpt
Intra-City Revenue
Amt
-99
20221109
Pub Dt: 20221109 • Fisc Yr: 2023 • Mon: November
Pub Dt
20221109
Fisc Yr
2023
Mon
November
Rev Exp
Revenues
Dscrpt
Disallowances
Amt
0
20221109
Pub Dt: 20221109 • Fisc Yr: 2023 • Mon: November
Pub Dt
20221109
Fisc Yr
2023
Mon
November
Rev Exp
Revenues
Dscrpt
Other Categorical Grants
Amt
32
20221109
Pub Dt: 20221109 • Fisc Yr: 2023 • Mon: November
Pub Dt
20221109
Fisc Yr
2023
Mon
November
Rev Exp
Revenues
Dscrpt
Inter-Fund Revenues
Amt
26
20221109
Pub Dt: 20221109 • Fisc Yr: 2023 • Mon: November
Pub Dt
20221109
Fisc Yr
2023
Mon
November
Rev Exp
Revenues
Dscrpt
Federal Categorical Grants
Amt
369
20221109
Pub Dt: 20221109 • Fisc Yr: 2023 • Mon: November
Pub Dt
20221109
Fisc Yr
2023
Mon
November
Rev Exp
Revenues
Dscrpt
State Categorical Grants
Amt
825
20221109
Pub Dt: 20221109 • Fisc Yr: 2023 • Mon: November
Pub Dt
20221109
Fisc Yr
2023
Mon
November
Rev Exp
Expenditures
Dscrpt
Personal Service
Amt
3905
20221109
Pub Dt: 20221109 • Fisc Yr: 2023 • Mon: November
Pub Dt
20221109
Fisc Yr
2023
Mon
November
Rev Exp
Expenditures
Dscrpt
Other Than Personal Service
Amt
2300
20221109
Pub Dt: 20221109 • Fisc Yr: 2023 • Mon: November
Pub Dt
20221109
Fisc Yr
2023
Mon
November
Rev Exp
Expenditures
Dscrpt
Debt Service
Amt
46
20221109
Pub Dt: 20221109 • Fisc Yr: 2023 • Mon: November
Pub Dt
20221109
Fisc Yr
2023
Mon
November
Rev Exp
Expenditures
Dscrpt
Capital Stabilization Reserve
Amt
0
20221109
Pub Dt: 20221109 • Fisc Yr: 2023 • Mon: November
Pub Dt
20221109
Fisc Yr
2023
Mon
November
Rev Exp
Expenditures
Dscrpt
General Reserve
Amt
0
20221109
Pub Dt: 20221109 • Fisc Yr: 2023 • Mon: November
Pub Dt
20221109
Fisc Yr
2023
Mon
November
Rev Exp
Expenditures
Dscrpt
Deposit to the Rainy Day Fund
Amt
0
20221109
Pub Dt: 20221109 • Fisc Yr: 2023 • Mon: November
Pub Dt
20221109
Fisc Yr
2023
Mon
November
Rev Exp
Expenditures
Dscrpt
Intra-City Expenses
Amt
-99
20221109
Pub Dt: 20221109 • Fisc Yr: 2023 • Mon: December
Pub Dt
20221109
Fisc Yr
2023
Mon
December
Rev Exp
Revenues
Dscrpt
General Property Taxes
Amt
8112
20221109
Pub Dt: 20221109 • Fisc Yr: 2023 • Mon: December
Pub Dt
20221109
Fisc Yr
2023
Mon
December
Rev Exp
Revenues
Dscrpt
Other Taxes
Amt
5343
20221109
Pub Dt: 20221109 • Fisc Yr: 2023 • Mon: December
Pub Dt
20221109
Fisc Yr
2023
Mon
December
Rev Exp
Revenues
Dscrpt
Miscellaneous Revenues
Amt
682
20221109
Pub Dt: 20221109 • Fisc Yr: 2023 • Mon: December
Pub Dt
20221109
Fisc Yr
2023
Mon
December
Rev Exp
Revenues
Dscrpt
Unrestricted Intgvt. Aid
Amt
0
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