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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: March
Pub Dt
20221109
Fisc Yr
2023
Mon
March
Rev Exp
Revenues
Dscrpt
Unrestricted Intgvt. Aid
Amt
0
20221109
Pub Dt: 20221109 • Fisc Yr: 2023 • Mon: March
Pub Dt
20221109
Fisc Yr
2023
Mon
March
Rev Exp
Revenues
Dscrpt
Intra-City Revenue
Amt
-150
20221109
Pub Dt: 20221109 • Fisc Yr: 2023 • Mon: March
Pub Dt
20221109
Fisc Yr
2023
Mon
March
Rev Exp
Revenues
Dscrpt
Disallowances
Amt
0
20221109
Pub Dt: 20221109 • Fisc Yr: 2023 • Mon: March
Pub Dt
20221109
Fisc Yr
2023
Mon
March
Rev Exp
Revenues
Dscrpt
Other Categorical Grants
Amt
32
20221109
Pub Dt: 20221109 • Fisc Yr: 2023 • Mon: March
Pub Dt
20221109
Fisc Yr
2023
Mon
March
Rev Exp
Revenues
Dscrpt
Inter-Fund Revenues
Amt
63
20221109
Pub Dt: 20221109 • Fisc Yr: 2023 • Mon: March
Pub Dt
20221109
Fisc Yr
2023
Mon
March
Rev Exp
Revenues
Dscrpt
Federal Categorical Grants
Amt
951
20221109
Pub Dt: 20221109 • Fisc Yr: 2023 • Mon: March
Pub Dt
20221109
Fisc Yr
2023
Mon
March
Rev Exp
Revenues
Dscrpt
State Categorical Grants
Amt
4456
20221109
Pub Dt: 20221109 • Fisc Yr: 2023 • Mon: March
Pub Dt
20221109
Fisc Yr
2023
Mon
March
Rev Exp
Expenditures
Dscrpt
Personal Service
Amt
3957
20221109
Pub Dt: 20221109 • Fisc Yr: 2023 • Mon: March
Pub Dt
20221109
Fisc Yr
2023
Mon
March
Rev Exp
Expenditures
Dscrpt
Other Than Personal Service
Amt
2043
20221109
Pub Dt: 20221109 • Fisc Yr: 2023 • Mon: March
Pub Dt
20221109
Fisc Yr
2023
Mon
March
Rev Exp
Expenditures
Dscrpt
Debt Service
Amt
399
20221109
Pub Dt: 20221109 • Fisc Yr: 2023 • Mon: March
Pub Dt
20221109
Fisc Yr
2023
Mon
March
Rev Exp
Expenditures
Dscrpt
Capital Stabilization Reserve
Amt
0
20221109
Pub Dt: 20221109 • Fisc Yr: 2023 • Mon: March
Pub Dt
20221109
Fisc Yr
2023
Mon
March
Rev Exp
Expenditures
Dscrpt
General Reserve
Amt
0
20221109
Pub Dt: 20221109 • Fisc Yr: 2023 • Mon: March
Pub Dt
20221109
Fisc Yr
2023
Mon
March
Rev Exp
Expenditures
Dscrpt
Deposit to the Rainy Day Fund
Amt
0
20221109
Pub Dt: 20221109 • Fisc Yr: 2023 • Mon: March
Pub Dt
20221109
Fisc Yr
2023
Mon
March
Rev Exp
Expenditures
Dscrpt
Intra-City Expenses
Amt
-150
20221109
Pub Dt: 20221109 • Fisc Yr: 2023 • Mon: April
Pub Dt
20221109
Fisc Yr
2023
Mon
April
Rev Exp
Revenues
Dscrpt
General Property Taxes
Amt
725
20221109
Pub Dt: 20221109 • Fisc Yr: 2023 • Mon: April
Pub Dt
20221109
Fisc Yr
2023
Mon
April
Rev Exp
Revenues
Dscrpt
Other Taxes
Amt
2579
20221109
Pub Dt: 20221109 • Fisc Yr: 2023 • Mon: April
Pub Dt
20221109
Fisc Yr
2023
Mon
April
Rev Exp
Revenues
Dscrpt
Miscellaneous Revenues
Amt
313
20221109
Pub Dt: 20221109 • Fisc Yr: 2023 • Mon: April
Pub Dt
20221109
Fisc Yr
2023
Mon
April
Rev Exp
Revenues
Dscrpt
Unrestricted Intgvt. Aid
Amt
0
20221109
Pub Dt: 20221109 • Fisc Yr: 2023 • Mon: April
Pub Dt
20221109
Fisc Yr
2023
Mon
April
Rev Exp
Revenues
Dscrpt
Intra-City Revenue
Amt
-167
20221109
Pub Dt: 20221109 • Fisc Yr: 2023 • Mon: April
Pub Dt
20221109
Fisc Yr
2023
Mon
April
Rev Exp
Revenues
Dscrpt
Disallowances
Amt
0
20221109
Pub Dt: 20221109 • Fisc Yr: 2023 • Mon: April
Pub Dt
20221109
Fisc Yr
2023
Mon
April
Rev Exp
Revenues
Dscrpt
Other Categorical Grants
Amt
35
20221109
Pub Dt: 20221109 • Fisc Yr: 2023 • Mon: April
Pub Dt
20221109
Fisc Yr
2023
Mon
April
Rev Exp
Revenues
Dscrpt
Inter-Fund Revenues
Amt
117
20221109
Pub Dt: 20221109 • Fisc Yr: 2023 • Mon: April
Pub Dt
20221109
Fisc Yr
2023
Mon
April
Rev Exp
Revenues
Dscrpt
Federal Categorical Grants
Amt
997
20221109
Pub Dt: 20221109 • Fisc Yr: 2023 • Mon: April
Pub Dt
20221109
Fisc Yr
2023
Mon
April
Rev Exp
Revenues
Dscrpt
State Categorical Grants
Amt
945
20221109
Pub Dt: 20221109 • Fisc Yr: 2023 • Mon: April
Pub Dt
20221109
Fisc Yr
2023
Mon
April
Rev Exp
Expenditures
Dscrpt
Personal Service
Amt
3899
20221109
Pub Dt: 20221109 • Fisc Yr: 2023 • Mon: April
Pub Dt
20221109
Fisc Yr
2023
Mon
April
Rev Exp
Expenditures
Dscrpt
Other Than Personal Service
Amt
2269
20221109
Pub Dt: 20221109 • Fisc Yr: 2023 • Mon: April
Pub Dt
20221109
Fisc Yr
2023
Mon
April
Rev Exp
Expenditures
Dscrpt
Debt Service
Amt
313
20221109
Pub Dt: 20221109 • Fisc Yr: 2023 • Mon: April
Pub Dt
20221109
Fisc Yr
2023
Mon
April
Rev Exp
Expenditures
Dscrpt
Capital Stabilization Reserve
Amt
0
20221109
Pub Dt: 20221109 • Fisc Yr: 2023 • Mon: April
Pub Dt
20221109
Fisc Yr
2023
Mon
April
Rev Exp
Expenditures
Dscrpt
General Reserve
Amt
0
20221109
Pub Dt: 20221109 • Fisc Yr: 2023 • Mon: April
Pub Dt
20221109
Fisc Yr
2023
Mon
April
Rev Exp
Expenditures
Dscrpt
Deposit to the Rainy Day Fund
Amt
0
20221109
Pub Dt: 20221109 • Fisc Yr: 2023 • Mon: April
Pub Dt
20221109
Fisc Yr
2023
Mon
April
Rev Exp
Expenditures
Dscrpt
Intra-City Expenses
Amt
-167
20221109
Pub Dt: 20221109 • Fisc Yr: 2023 • Mon: May
Pub Dt
20221109
Fisc Yr
2023
Mon
May
Rev Exp
Revenues
Dscrpt
General Property Taxes
Amt
45
20221109
Pub Dt: 20221109 • Fisc Yr: 2023 • Mon: May
Pub Dt
20221109
Fisc Yr
2023
Mon
May
Rev Exp
Revenues
Dscrpt
Other Taxes
Amt
1805
20221109
Pub Dt: 20221109 • Fisc Yr: 2023 • Mon: May
Pub Dt
20221109
Fisc Yr
2023
Mon
May
Rev Exp
Revenues
Dscrpt
Miscellaneous Revenues
Amt
348
20221109
Pub Dt: 20221109 • Fisc Yr: 2023 • Mon: May
Pub Dt
20221109
Fisc Yr
2023
Mon
May
Rev Exp
Revenues
Dscrpt
Unrestricted Intgvt. Aid
Amt
0
20221109
Pub Dt: 20221109 • Fisc Yr: 2023 • Mon: May
Pub Dt
20221109
Fisc Yr
2023
Mon
May
Rev Exp
Revenues
Dscrpt
Intra-City Revenue
Amt
-93
20221109
Pub Dt: 20221109 • Fisc Yr: 2023 • Mon: May
Pub Dt
20221109
Fisc Yr
2023
Mon
May
Rev Exp
Revenues
Dscrpt
Disallowances
Amt
0
20221109
Pub Dt: 20221109 • Fisc Yr: 2023 • Mon: May
Pub Dt
20221109
Fisc Yr
2023
Mon
May
Rev Exp
Revenues
Dscrpt
Other Categorical Grants
Amt
34
20221109
Pub Dt: 20221109 • Fisc Yr: 2023 • Mon: May
Pub Dt
20221109
Fisc Yr
2023
Mon
May
Rev Exp
Revenues
Dscrpt
Inter-Fund Revenues
Amt
46
20221109
Pub Dt: 20221109 • Fisc Yr: 2023 • Mon: May
Pub Dt
20221109
Fisc Yr
2023
Mon
May
Rev Exp
Revenues
Dscrpt
Federal Categorical Grants
Amt
921
20221109
Pub Dt: 20221109 • Fisc Yr: 2023 • Mon: May
Pub Dt
20221109
Fisc Yr
2023
Mon
May
Rev Exp
Revenues
Dscrpt
State Categorical Grants
Amt
1985
20221109
Pub Dt: 20221109 • Fisc Yr: 2023 • Mon: May
Pub Dt
20221109
Fisc Yr
2023
Mon
May
Rev Exp
Expenditures
Dscrpt
Personal Service
Amt
3929
20221109
Pub Dt: 20221109 • Fisc Yr: 2023 • Mon: May
Pub Dt
20221109
Fisc Yr
2023
Mon
May
Rev Exp
Expenditures
Dscrpt
Other Than Personal Service
Amt
2123
20221109
Pub Dt: 20221109 • Fisc Yr: 2023 • Mon: May
Pub Dt
20221109
Fisc Yr
2023
Mon
May
Rev Exp
Expenditures
Dscrpt
Debt Service
Amt
377
20221109
Pub Dt: 20221109 • Fisc Yr: 2023 • Mon: May
Pub Dt
20221109
Fisc Yr
2023
Mon
May
Rev Exp
Expenditures
Dscrpt
Capital Stabilization Reserve
Amt
0
20221109
Pub Dt: 20221109 • Fisc Yr: 2023 • Mon: May
Pub Dt
20221109
Fisc Yr
2023
Mon
May
Rev Exp
Expenditures
Dscrpt
General Reserve
Amt
0
20221109
Pub Dt: 20221109 • Fisc Yr: 2023 • Mon: May
Pub Dt
20221109
Fisc Yr
2023
Mon
May
Rev Exp
Expenditures
Dscrpt
Deposit to the Rainy Day Fund
Amt
0
20221109
Pub Dt: 20221109 • Fisc Yr: 2023 • Mon: May
Pub Dt
20221109
Fisc Yr
2023
Mon
May
Rev Exp
Expenditures
Dscrpt
Intra-City Expenses
Amt
-93
20221109
Pub Dt: 20221109 • Fisc Yr: 2023 • Mon: June
Pub Dt
20221109
Fisc Yr
2023
Mon
June
Rev Exp
Revenues
Dscrpt
General Property Taxes
Amt
165
20221109
Pub Dt: 20221109 • Fisc Yr: 2023 • Mon: June
Pub Dt
20221109
Fisc Yr
2023
Mon
June
Rev Exp
Revenues
Dscrpt
Other Taxes
Amt
4288
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