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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: June
Pub Dt
20221109
Fisc Yr
2023
Mon
June
Rev Exp
Revenues
Dscrpt
Miscellaneous Revenues
Amt
539
20221109
Pub Dt: 20221109 • Fisc Yr: 2023 • Mon: June
Pub Dt
20221109
Fisc Yr
2023
Mon
June
Rev Exp
Revenues
Dscrpt
Unrestricted Intgvt. Aid
Amt
0
20221109
Pub Dt: 20221109 • Fisc Yr: 2023 • Mon: June
Pub Dt
20221109
Fisc Yr
2023
Mon
June
Rev Exp
Revenues
Dscrpt
Intra-City Revenue
Amt
-331
20221109
Pub Dt: 20221109 • Fisc Yr: 2023 • Mon: June
Pub Dt
20221109
Fisc Yr
2023
Mon
June
Rev Exp
Revenues
Dscrpt
Disallowances
Amt
0
20221109
Pub Dt: 20221109 • Fisc Yr: 2023 • Mon: June
Pub Dt
20221109
Fisc Yr
2023
Mon
June
Rev Exp
Revenues
Dscrpt
Other Categorical Grants
Amt
396
20221109
Pub Dt: 20221109 • Fisc Yr: 2023 • Mon: June
Pub Dt
20221109
Fisc Yr
2023
Mon
June
Rev Exp
Revenues
Dscrpt
Inter-Fund Revenues
Amt
58
20221109
Pub Dt: 20221109 • Fisc Yr: 2023 • Mon: June
Pub Dt
20221109
Fisc Yr
2023
Mon
June
Rev Exp
Revenues
Dscrpt
Federal Categorical Grants
Amt
811
20221109
Pub Dt: 20221109 • Fisc Yr: 2023 • Mon: June
Pub Dt
20221109
Fisc Yr
2023
Mon
June
Rev Exp
Revenues
Dscrpt
State Categorical Grants
Amt
1124
20221109
Pub Dt: 20221109 • Fisc Yr: 2023 • Mon: June
Pub Dt
20221109
Fisc Yr
2023
Mon
June
Rev Exp
Expenditures
Dscrpt
Personal Service
Amt
7239
20221109
Pub Dt: 20221109 • Fisc Yr: 2023 • Mon: June
Pub Dt
20221109
Fisc Yr
2023
Mon
June
Rev Exp
Expenditures
Dscrpt
Other Than Personal Service
Amt
2339
20221109
Pub Dt: 20221109 • Fisc Yr: 2023 • Mon: June
Pub Dt
20221109
Fisc Yr
2023
Mon
June
Rev Exp
Expenditures
Dscrpt
Debt Service
Amt
303
20221109
Pub Dt: 20221109 • Fisc Yr: 2023 • Mon: June
Pub Dt
20221109
Fisc Yr
2023
Mon
June
Rev Exp
Expenditures
Dscrpt
Capital Stabilization Reserve
Amt
0
20221109
Pub Dt: 20221109 • Fisc Yr: 2023 • Mon: June
Pub Dt
20221109
Fisc Yr
2023
Mon
June
Rev Exp
Expenditures
Dscrpt
General Reserve
Amt
0
20221109
Pub Dt: 20221109 • Fisc Yr: 2023 • Mon: June
Pub Dt
20221109
Fisc Yr
2023
Mon
June
Rev Exp
Expenditures
Dscrpt
Deposit to the Rainy Day Fund
Amt
0
20221109
Pub Dt: 20221109 • Fisc Yr: 2023 • Mon: June
Pub Dt
20221109
Fisc Yr
2023
Mon
June
Rev Exp
Expenditures
Dscrpt
Intra-City Expenses
Amt
-331
20221109
Pub Dt: 20221109 • Fisc Yr: 2023 • Mon: Post June
Pub Dt
20221109
Fisc Yr
2023
Mon
Post June
Rev Exp
Revenues
Dscrpt
General Property Taxes
Amt
25
20221109
Pub Dt: 20221109 • Fisc Yr: 2023 • Mon: Post June
Pub Dt
20221109
Fisc Yr
2023
Mon
Post June
Rev Exp
Revenues
Dscrpt
Other Taxes
Amt
-414
20221109
Pub Dt: 20221109 • Fisc Yr: 2023 • Mon: Post June
Pub Dt
20221109
Fisc Yr
2023
Mon
Post June
Rev Exp
Revenues
Dscrpt
Miscellaneous Revenues
Amt
384
20221109
Pub Dt: 20221109 • Fisc Yr: 2023 • Mon: Post June
Pub Dt
20221109
Fisc Yr
2023
Mon
Post June
Rev Exp
Revenues
Dscrpt
Unrestricted Intgvt. Aid
Amt
252
20221109
Pub Dt: 20221109 • Fisc Yr: 2023 • Mon: Post June
Pub Dt
20221109
Fisc Yr
2023
Mon
Post June
Rev Exp
Revenues
Dscrpt
Intra-City Revenue
Amt
-384
20221109
Pub Dt: 20221109 • Fisc Yr: 2023 • Mon: Post June
Pub Dt
20221109
Fisc Yr
2023
Mon
Post June
Rev Exp
Revenues
Dscrpt
Disallowances
Amt
-15
20221109
Pub Dt: 20221109 • Fisc Yr: 2023 • Mon: Post June
Pub Dt
20221109
Fisc Yr
2023
Mon
Post June
Rev Exp
Revenues
Dscrpt
Other Categorical Grants
Amt
346
20221109
Pub Dt: 20221109 • Fisc Yr: 2023 • Mon: Post June
Pub Dt
20221109
Fisc Yr
2023
Mon
Post June
Rev Exp
Revenues
Dscrpt
Inter-Fund Revenues
Amt
191
20221109
Pub Dt: 20221109 • Fisc Yr: 2023 • Mon: Post June
Pub Dt
20221109
Fisc Yr
2023
Mon
Post June
Rev Exp
Revenues
Dscrpt
Federal Categorical Grants
Amt
2697
20221109
Pub Dt: 20221109 • Fisc Yr: 2023 • Mon: Post June
Pub Dt
20221109
Fisc Yr
2023
Mon
Post June
Rev Exp
Revenues
Dscrpt
State Categorical Grants
Amt
3805
20221109
Pub Dt: 20221109 • Fisc Yr: 2023 • Mon: Post June
Pub Dt
20221109
Fisc Yr
2023
Mon
Post June
Rev Exp
Expenditures
Dscrpt
Personal Service
Amt
4135
20221109
Pub Dt: 20221109 • Fisc Yr: 2023 • Mon: Post June
Pub Dt
20221109
Fisc Yr
2023
Mon
Post June
Rev Exp
Expenditures
Dscrpt
Other Than Personal Service
Amt
2078
20221109
Pub Dt: 20221109 • Fisc Yr: 2023 • Mon: Post June
Pub Dt
20221109
Fisc Yr
2023
Mon
Post June
Rev Exp
Expenditures
Dscrpt
Debt Service
Amt
0
20221109
Pub Dt: 20221109 • Fisc Yr: 2023 • Mon: Post June
Pub Dt
20221109
Fisc Yr
2023
Mon
Post June
Rev Exp
Expenditures
Dscrpt
Capital Stabilization Reserve
Amt
250
20221109
Pub Dt: 20221109 • Fisc Yr: 2023 • Mon: Post June
Pub Dt
20221109
Fisc Yr
2023
Mon
Post June
Rev Exp
Expenditures
Dscrpt
General Reserve
Amt
1555
20221109
Pub Dt: 20221109 • Fisc Yr: 2023 • Mon: Post June
Pub Dt
20221109
Fisc Yr
2023
Mon
Post June
Rev Exp
Expenditures
Dscrpt
Deposit to the Rainy Day Fund
Amt
0
20221109
Pub Dt: 20221109 • Fisc Yr: 2023 • Mon: Post June
Pub Dt
20221109
Fisc Yr
2023
Mon
Post June
Rev Exp
Expenditures
Dscrpt
Intra-City Expenses
Amt
-384
20221219
Pub Dt: 20221219 • Fisc Yr: 2023 • Mon: July
Pub Dt
20221219
Fisc Yr
2023
Mon
July
Rev Exp
Revenues
Dscrpt
General Property Taxes
Amt
14153
20221219
Pub Dt: 20221219 • Fisc Yr: 2023 • Mon: July
Pub Dt
20221219
Fisc Yr
2023
Mon
July
Rev Exp
Revenues
Dscrpt
Other Taxes
Amt
1928
20221219
Pub Dt: 20221219 • Fisc Yr: 2023 • Mon: July
Pub Dt
20221219
Fisc Yr
2023
Mon
July
Rev Exp
Revenues
Dscrpt
Miscellaneous Revenues
Amt
705
20221219
Pub Dt: 20221219 • Fisc Yr: 2023 • Mon: July
Pub Dt
20221219
Fisc Yr
2023
Mon
July
Rev Exp
Revenues
Dscrpt
Unrestricted Intgvt. Aid
Amt
0
20221219
Pub Dt: 20221219 • Fisc Yr: 2023 • Mon: July
Pub Dt
20221219
Fisc Yr
2023
Mon
July
Rev Exp
Revenues
Dscrpt
Intra-City Revenue
Amt
-1
20221219
Pub Dt: 20221219 • Fisc Yr: 2023 • Mon: July
Pub Dt
20221219
Fisc Yr
2023
Mon
July
Rev Exp
Revenues
Dscrpt
Disallowances
Amt
0
20221219
Pub Dt: 20221219 • Fisc Yr: 2023 • Mon: July
Pub Dt
20221219
Fisc Yr
2023
Mon
July
Rev Exp
Revenues
Dscrpt
Other Categorical Grants
Amt
8
20221219
Pub Dt: 20221219 • Fisc Yr: 2023 • Mon: July
Pub Dt
20221219
Fisc Yr
2023
Mon
July
Rev Exp
Revenues
Dscrpt
Inter-Fund Revenues
Amt
0
20221219
Pub Dt: 20221219 • Fisc Yr: 2023 • Mon: July
Pub Dt
20221219
Fisc Yr
2023
Mon
July
Rev Exp
Revenues
Dscrpt
Federal Categorical Grants
Amt
29
20221219
Pub Dt: 20221219 • Fisc Yr: 2023 • Mon: July
Pub Dt
20221219
Fisc Yr
2023
Mon
July
Rev Exp
Revenues
Dscrpt
State Categorical Grants
Amt
1
20221219
Pub Dt: 20221219 • Fisc Yr: 2023 • Mon: July
Pub Dt
20221219
Fisc Yr
2023
Mon
July
Rev Exp
Expenditures
Dscrpt
Personal Service
Amt
2616
20221219
Pub Dt: 20221219 • Fisc Yr: 2023 • Mon: July
Pub Dt
20221219
Fisc Yr
2023
Mon
July
Rev Exp
Expenditures
Dscrpt
Other Than Personal Service
Amt
14320
20221219
Pub Dt: 20221219 • Fisc Yr: 2023 • Mon: July
Pub Dt
20221219
Fisc Yr
2023
Mon
July
Rev Exp
Expenditures
Dscrpt
Debt Service
Amt
32
20221219
Pub Dt: 20221219 • Fisc Yr: 2023 • Mon: July
Pub Dt
20221219
Fisc Yr
2023
Mon
July
Rev Exp
Expenditures
Dscrpt
Capital Stabilization Reserve
Amt
0
20221219
Pub Dt: 20221219 • Fisc Yr: 2023 • Mon: July
Pub Dt
20221219
Fisc Yr
2023
Mon
July
Rev Exp
Expenditures
Dscrpt
General Reserve
Amt
0
20221219
Pub Dt: 20221219 • Fisc Yr: 2023 • Mon: July
Pub Dt
20221219
Fisc Yr
2023
Mon
July
Rev Exp
Expenditures
Dscrpt
Deposit to the Rainy Day Fund
Amt
0
20221219
Pub Dt: 20221219 • Fisc Yr: 2023 • Mon: July
Pub Dt
20221219
Fisc Yr
2023
Mon
July
Rev Exp
Expenditures
Dscrpt
Intra-City Expenses
Amt
-1
20221219
Pub Dt: 20221219 • Fisc Yr: 2023 • Mon: August
Pub Dt
20221219
Fisc Yr
2023
Mon
August
Rev Exp
Revenues
Dscrpt
General Property Taxes
Amt
276
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