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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: December
Pub Dt
20221109
Fisc Yr
2023
Mon
December
Rev Exp
Revenues
Dscrpt
Intra-City Revenue
Amt
-224
20221109
Pub Dt: 20221109 • Fisc Yr: 2023 • Mon: December
Pub Dt
20221109
Fisc Yr
2023
Mon
December
Rev Exp
Revenues
Dscrpt
Disallowances
Amt
0
20221109
Pub Dt: 20221109 • Fisc Yr: 2023 • Mon: December
Pub Dt
20221109
Fisc Yr
2023
Mon
December
Rev Exp
Revenues
Dscrpt
Other Categorical Grants
Amt
34
20221109
Pub Dt: 20221109 • Fisc Yr: 2023 • Mon: December
Pub Dt
20221109
Fisc Yr
2023
Mon
December
Rev Exp
Revenues
Dscrpt
Inter-Fund Revenues
Amt
28
20221109
Pub Dt: 20221109 • Fisc Yr: 2023 • Mon: December
Pub Dt
20221109
Fisc Yr
2023
Mon
December
Rev Exp
Revenues
Dscrpt
Federal Categorical Grants
Amt
632
20221109
Pub Dt: 20221109 • Fisc Yr: 2023 • Mon: December
Pub Dt
20221109
Fisc Yr
2023
Mon
December
Rev Exp
Revenues
Dscrpt
State Categorical Grants
Amt
1286
20221109
Pub Dt: 20221109 • Fisc Yr: 2023 • Mon: December
Pub Dt
20221109
Fisc Yr
2023
Mon
December
Rev Exp
Expenditures
Dscrpt
Personal Service
Amt
4729
20221109
Pub Dt: 20221109 • Fisc Yr: 2023 • Mon: December
Pub Dt
20221109
Fisc Yr
2023
Mon
December
Rev Exp
Expenditures
Dscrpt
Other Than Personal Service
Amt
2198
20221109
Pub Dt: 20221109 • Fisc Yr: 2023 • Mon: December
Pub Dt
20221109
Fisc Yr
2023
Mon
December
Rev Exp
Expenditures
Dscrpt
Debt Service
Amt
97
20221109
Pub Dt: 20221109 • Fisc Yr: 2023 • Mon: December
Pub Dt
20221109
Fisc Yr
2023
Mon
December
Rev Exp
Expenditures
Dscrpt
Capital Stabilization Reserve
Amt
0
20221109
Pub Dt: 20221109 • Fisc Yr: 2023 • Mon: December
Pub Dt
20221109
Fisc Yr
2023
Mon
December
Rev Exp
Expenditures
Dscrpt
General Reserve
Amt
0
20221109
Pub Dt: 20221109 • Fisc Yr: 2023 • Mon: December
Pub Dt
20221109
Fisc Yr
2023
Mon
December
Rev Exp
Expenditures
Dscrpt
Deposit to the Rainy Day Fund
Amt
0
20221109
Pub Dt: 20221109 • Fisc Yr: 2023 • Mon: December
Pub Dt
20221109
Fisc Yr
2023
Mon
December
Rev Exp
Expenditures
Dscrpt
Intra-City Expenses
Amt
-224
20221109
Pub Dt: 20221109 • Fisc Yr: 2023 • Mon: January
Pub Dt
20221109
Fisc Yr
2023
Mon
January
Rev Exp
Revenues
Dscrpt
General Property Taxes
Amt
3793
20221109
Pub Dt: 20221109 • Fisc Yr: 2023 • Mon: January
Pub Dt
20221109
Fisc Yr
2023
Mon
January
Rev Exp
Revenues
Dscrpt
Other Taxes
Amt
4155
20221109
Pub Dt: 20221109 • Fisc Yr: 2023 • Mon: January
Pub Dt
20221109
Fisc Yr
2023
Mon
January
Rev Exp
Revenues
Dscrpt
Miscellaneous Revenues
Amt
685
20221109
Pub Dt: 20221109 • Fisc Yr: 2023 • Mon: January
Pub Dt
20221109
Fisc Yr
2023
Mon
January
Rev Exp
Revenues
Dscrpt
Unrestricted Intgvt. Aid
Amt
0
20221109
Pub Dt: 20221109 • Fisc Yr: 2023 • Mon: January
Pub Dt
20221109
Fisc Yr
2023
Mon
January
Rev Exp
Revenues
Dscrpt
Intra-City Revenue
Amt
-259
20221109
Pub Dt: 20221109 • Fisc Yr: 2023 • Mon: January
Pub Dt
20221109
Fisc Yr
2023
Mon
January
Rev Exp
Revenues
Dscrpt
Disallowances
Amt
0
20221109
Pub Dt: 20221109 • Fisc Yr: 2023 • Mon: January
Pub Dt
20221109
Fisc Yr
2023
Mon
January
Rev Exp
Revenues
Dscrpt
Other Categorical Grants
Amt
39
20221109
Pub Dt: 20221109 • Fisc Yr: 2023 • Mon: January
Pub Dt
20221109
Fisc Yr
2023
Mon
January
Rev Exp
Revenues
Dscrpt
Inter-Fund Revenues
Amt
108
20221109
Pub Dt: 20221109 • Fisc Yr: 2023 • Mon: January
Pub Dt
20221109
Fisc Yr
2023
Mon
January
Rev Exp
Revenues
Dscrpt
Federal Categorical Grants
Amt
705
20221109
Pub Dt: 20221109 • Fisc Yr: 2023 • Mon: January
Pub Dt
20221109
Fisc Yr
2023
Mon
January
Rev Exp
Revenues
Dscrpt
State Categorical Grants
Amt
255
20221109
Pub Dt: 20221109 • Fisc Yr: 2023 • Mon: January
Pub Dt
20221109
Fisc Yr
2023
Mon
January
Rev Exp
Expenditures
Dscrpt
Personal Service
Amt
4133
20221109
Pub Dt: 20221109 • Fisc Yr: 2023 • Mon: January
Pub Dt
20221109
Fisc Yr
2023
Mon
January
Rev Exp
Expenditures
Dscrpt
Other Than Personal Service
Amt
2698
20221109
Pub Dt: 20221109 • Fisc Yr: 2023 • Mon: January
Pub Dt
20221109
Fisc Yr
2023
Mon
January
Rev Exp
Expenditures
Dscrpt
Debt Service
Amt
485
20221109
Pub Dt: 20221109 • Fisc Yr: 2023 • Mon: January
Pub Dt
20221109
Fisc Yr
2023
Mon
January
Rev Exp
Expenditures
Dscrpt
Capital Stabilization Reserve
Amt
0
20221109
Pub Dt: 20221109 • Fisc Yr: 2023 • Mon: January
Pub Dt
20221109
Fisc Yr
2023
Mon
January
Rev Exp
Expenditures
Dscrpt
General Reserve
Amt
0
20221109
Pub Dt: 20221109 • Fisc Yr: 2023 • Mon: January
Pub Dt
20221109
Fisc Yr
2023
Mon
January
Rev Exp
Expenditures
Dscrpt
Deposit to the Rainy Day Fund
Amt
0
20221109
Pub Dt: 20221109 • Fisc Yr: 2023 • Mon: January
Pub Dt
20221109
Fisc Yr
2023
Mon
January
Rev Exp
Expenditures
Dscrpt
Intra-City Expenses
Amt
-259
20221109
Pub Dt: 20221109 • Fisc Yr: 2023 • Mon: February
Pub Dt
20221109
Fisc Yr
2023
Mon
February
Rev Exp
Revenues
Dscrpt
General Property Taxes
Amt
141
20221109
Pub Dt: 20221109 • Fisc Yr: 2023 • Mon: February
Pub Dt
20221109
Fisc Yr
2023
Mon
February
Rev Exp
Revenues
Dscrpt
Other Taxes
Amt
2129
20221109
Pub Dt: 20221109 • Fisc Yr: 2023 • Mon: February
Pub Dt
20221109
Fisc Yr
2023
Mon
February
Rev Exp
Revenues
Dscrpt
Miscellaneous Revenues
Amt
354
20221109
Pub Dt: 20221109 • Fisc Yr: 2023 • Mon: February
Pub Dt
20221109
Fisc Yr
2023
Mon
February
Rev Exp
Revenues
Dscrpt
Unrestricted Intgvt. Aid
Amt
0
20221109
Pub Dt: 20221109 • Fisc Yr: 2023 • Mon: February
Pub Dt
20221109
Fisc Yr
2023
Mon
February
Rev Exp
Revenues
Dscrpt
Intra-City Revenue
Amt
-99
20221109
Pub Dt: 20221109 • Fisc Yr: 2023 • Mon: February
Pub Dt
20221109
Fisc Yr
2023
Mon
February
Rev Exp
Revenues
Dscrpt
Disallowances
Amt
0
20221109
Pub Dt: 20221109 • Fisc Yr: 2023 • Mon: February
Pub Dt
20221109
Fisc Yr
2023
Mon
February
Rev Exp
Revenues
Dscrpt
Other Categorical Grants
Amt
30
20221109
Pub Dt: 20221109 • Fisc Yr: 2023 • Mon: February
Pub Dt
20221109
Fisc Yr
2023
Mon
February
Rev Exp
Revenues
Dscrpt
Inter-Fund Revenues
Amt
28
20221109
Pub Dt: 20221109 • Fisc Yr: 2023 • Mon: February
Pub Dt
20221109
Fisc Yr
2023
Mon
February
Rev Exp
Revenues
Dscrpt
Federal Categorical Grants
Amt
489
20221109
Pub Dt: 20221109 • Fisc Yr: 2023 • Mon: February
Pub Dt
20221109
Fisc Yr
2023
Mon
February
Rev Exp
Revenues
Dscrpt
State Categorical Grants
Amt
283
20221109
Pub Dt: 20221109 • Fisc Yr: 2023 • Mon: February
Pub Dt
20221109
Fisc Yr
2023
Mon
February
Rev Exp
Expenditures
Dscrpt
Personal Service
Amt
3883
20221109
Pub Dt: 20221109 • Fisc Yr: 2023 • Mon: February
Pub Dt
20221109
Fisc Yr
2023
Mon
February
Rev Exp
Expenditures
Dscrpt
Other Than Personal Service
Amt
1808
20221109
Pub Dt: 20221109 • Fisc Yr: 2023 • Mon: February
Pub Dt
20221109
Fisc Yr
2023
Mon
February
Rev Exp
Expenditures
Dscrpt
Debt Service
Amt
394
20221109
Pub Dt: 20221109 • Fisc Yr: 2023 • Mon: February
Pub Dt
20221109
Fisc Yr
2023
Mon
February
Rev Exp
Expenditures
Dscrpt
Capital Stabilization Reserve
Amt
0
20221109
Pub Dt: 20221109 • Fisc Yr: 2023 • Mon: February
Pub Dt
20221109
Fisc Yr
2023
Mon
February
Rev Exp
Expenditures
Dscrpt
General Reserve
Amt
0
20221109
Pub Dt: 20221109 • Fisc Yr: 2023 • Mon: February
Pub Dt
20221109
Fisc Yr
2023
Mon
February
Rev Exp
Expenditures
Dscrpt
Deposit to the Rainy Day Fund
Amt
0
20221109
Pub Dt: 20221109 • Fisc Yr: 2023 • Mon: February
Pub Dt
20221109
Fisc Yr
2023
Mon
February
Rev Exp
Expenditures
Dscrpt
Intra-City Expenses
Amt
-99
20221109
Pub Dt: 20221109 • Fisc Yr: 2023 • Mon: March
Pub Dt
20221109
Fisc Yr
2023
Mon
March
Rev Exp
Revenues
Dscrpt
General Property Taxes
Amt
1278
20221109
Pub Dt: 20221109 • Fisc Yr: 2023 • Mon: March
Pub Dt
20221109
Fisc Yr
2023
Mon
March
Rev Exp
Revenues
Dscrpt
Other Taxes
Amt
4095
20221109
Pub Dt: 20221109 • Fisc Yr: 2023 • Mon: March
Pub Dt
20221109
Fisc Yr
2023
Mon
March
Rev Exp
Revenues
Dscrpt
Miscellaneous Revenues
Amt
530
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