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
20221219
Pub Dt: 20221219 • Fisc Yr: 2023 • Mon: August
Pub Dt
20221219
Fisc Yr
2023
Mon
August
Rev Exp
Revenues
Dscrpt
Other Taxes
Amt
1929
20221219
Pub Dt: 20221219 • Fisc Yr: 2023 • Mon: August
Pub Dt
20221219
Fisc Yr
2023
Mon
August
Rev Exp
Revenues
Dscrpt
Miscellaneous Revenues
Amt
965
20221219
Pub Dt: 20221219 • Fisc Yr: 2023 • Mon: August
Pub Dt
20221219
Fisc Yr
2023
Mon
August
Rev Exp
Revenues
Dscrpt
Unrestricted Intgvt. Aid
Amt
0
20221219
Pub Dt: 20221219 • Fisc Yr: 2023 • Mon: August
Pub Dt
20221219
Fisc Yr
2023
Mon
August
Rev Exp
Revenues
Dscrpt
Intra-City Revenue
Amt
-3
20221219
Pub Dt: 20221219 • Fisc Yr: 2023 • Mon: August
Pub Dt
20221219
Fisc Yr
2023
Mon
August
Rev Exp
Revenues
Dscrpt
Disallowances
Amt
0
20221219
Pub Dt: 20221219 • Fisc Yr: 2023 • Mon: August
Pub Dt
20221219
Fisc Yr
2023
Mon
August
Rev Exp
Revenues
Dscrpt
Other Categorical Grants
Amt
6
20221219
Pub Dt: 20221219 • Fisc Yr: 2023 • Mon: August
Pub Dt
20221219
Fisc Yr
2023
Mon
August
Rev Exp
Revenues
Dscrpt
Inter-Fund Revenues
Amt
0
20221219
Pub Dt: 20221219 • Fisc Yr: 2023 • Mon: August
Pub Dt
20221219
Fisc Yr
2023
Mon
August
Rev Exp
Revenues
Dscrpt
Federal Categorical Grants
Amt
96
20221219
Pub Dt: 20221219 • Fisc Yr: 2023 • Mon: August
Pub Dt
20221219
Fisc Yr
2023
Mon
August
Rev Exp
Revenues
Dscrpt
State Categorical Grants
Amt
10
20221219
Pub Dt: 20221219 • Fisc Yr: 2023 • Mon: August
Pub Dt
20221219
Fisc Yr
2023
Mon
August
Rev Exp
Expenditures
Dscrpt
Personal Service
Amt
2814
20221219
Pub Dt: 20221219 • Fisc Yr: 2023 • Mon: August
Pub Dt
20221219
Fisc Yr
2023
Mon
August
Rev Exp
Expenditures
Dscrpt
Other Than Personal Service
Amt
6046
20221219
Pub Dt: 20221219 • Fisc Yr: 2023 • Mon: August
Pub Dt
20221219
Fisc Yr
2023
Mon
August
Rev Exp
Expenditures
Dscrpt
Debt Service
Amt
-9
20221219
Pub Dt: 20221219 • Fisc Yr: 2023 • Mon: August
Pub Dt
20221219
Fisc Yr
2023
Mon
August
Rev Exp
Expenditures
Dscrpt
Capital Stabilization Reserve
Amt
0
20221219
Pub Dt: 20221219 • Fisc Yr: 2023 • Mon: August
Pub Dt
20221219
Fisc Yr
2023
Mon
August
Rev Exp
Expenditures
Dscrpt
General Reserve
Amt
0
20221219
Pub Dt: 20221219 • Fisc Yr: 2023 • Mon: August
Pub Dt
20221219
Fisc Yr
2023
Mon
August
Rev Exp
Expenditures
Dscrpt
Deposit to the Rainy Day Fund
Amt
0
20221219
Pub Dt: 20221219 • Fisc Yr: 2023 • Mon: August
Pub Dt
20221219
Fisc Yr
2023
Mon
August
Rev Exp
Expenditures
Dscrpt
Intra-City Expenses
Amt
-3
20221219
Pub Dt: 20221219 • Fisc Yr: 2023 • Mon: September
Pub Dt
20221219
Fisc Yr
2023
Mon
September
Rev Exp
Revenues
Dscrpt
General Property Taxes
Amt
1456
20221219
Pub Dt: 20221219 • Fisc Yr: 2023 • Mon: September
Pub Dt
20221219
Fisc Yr
2023
Mon
September
Rev Exp
Revenues
Dscrpt
Other Taxes
Amt
4511
20221219
Pub Dt: 20221219 • Fisc Yr: 2023 • Mon: September
Pub Dt
20221219
Fisc Yr
2023
Mon
September
Rev Exp
Revenues
Dscrpt
Miscellaneous Revenues
Amt
557
20221219
Pub Dt: 20221219 • Fisc Yr: 2023 • Mon: September
Pub Dt
20221219
Fisc Yr
2023
Mon
September
Rev Exp
Revenues
Dscrpt
Unrestricted Intgvt. Aid
Amt
0
20221219
Pub Dt: 20221219 • Fisc Yr: 2023 • Mon: September
Pub Dt
20221219
Fisc Yr
2023
Mon
September
Rev Exp
Revenues
Dscrpt
Intra-City Revenue
Amt
-1
20221219
Pub Dt: 20221219 • Fisc Yr: 2023 • Mon: September
Pub Dt
20221219
Fisc Yr
2023
Mon
September
Rev Exp
Revenues
Dscrpt
Disallowances
Amt
0
20221219
Pub Dt: 20221219 • Fisc Yr: 2023 • Mon: September
Pub Dt
20221219
Fisc Yr
2023
Mon
September
Rev Exp
Revenues
Dscrpt
Other Categorical Grants
Amt
7
20221219
Pub Dt: 20221219 • Fisc Yr: 2023 • Mon: September
Pub Dt
20221219
Fisc Yr
2023
Mon
September
Rev Exp
Revenues
Dscrpt
Inter-Fund Revenues
Amt
32
20221219
Pub Dt: 20221219 • Fisc Yr: 2023 • Mon: September
Pub Dt
20221219
Fisc Yr
2023
Mon
September
Rev Exp
Revenues
Dscrpt
Federal Categorical Grants
Amt
163
20221219
Pub Dt: 20221219 • Fisc Yr: 2023 • Mon: September
Pub Dt
20221219
Fisc Yr
2023
Mon
September
Rev Exp
Revenues
Dscrpt
State Categorical Grants
Amt
1315
20221219
Pub Dt: 20221219 • Fisc Yr: 2023 • Mon: September
Pub Dt
20221219
Fisc Yr
2023
Mon
September
Rev Exp
Expenditures
Dscrpt
Personal Service
Amt
3746
20221219
Pub Dt: 20221219 • Fisc Yr: 2023 • Mon: September
Pub Dt
20221219
Fisc Yr
2023
Mon
September
Rev Exp
Expenditures
Dscrpt
Other Than Personal Service
Amt
3197
20221219
Pub Dt: 20221219 • Fisc Yr: 2023 • Mon: September
Pub Dt
20221219
Fisc Yr
2023
Mon
September
Rev Exp
Expenditures
Dscrpt
Debt Service
Amt
-7
20221219
Pub Dt: 20221219 • Fisc Yr: 2023 • Mon: September
Pub Dt
20221219
Fisc Yr
2023
Mon
September
Rev Exp
Expenditures
Dscrpt
Capital Stabilization Reserve
Amt
0
20221219
Pub Dt: 20221219 • Fisc Yr: 2023 • Mon: September
Pub Dt
20221219
Fisc Yr
2023
Mon
September
Rev Exp
Expenditures
Dscrpt
General Reserve
Amt
0
20221219
Pub Dt: 20221219 • Fisc Yr: 2023 • Mon: September
Pub Dt
20221219
Fisc Yr
2023
Mon
September
Rev Exp
Expenditures
Dscrpt
Deposit to the Rainy Day Fund
Amt
0
20221219
Pub Dt: 20221219 • Fisc Yr: 2023 • Mon: September
Pub Dt
20221219
Fisc Yr
2023
Mon
September
Rev Exp
Expenditures
Dscrpt
Intra-City Expenses
Amt
-1
20221219
Pub Dt: 20221219 • Fisc Yr: 2023 • Mon: October
Pub Dt
20221219
Fisc Yr
2023
Mon
October
Rev Exp
Revenues
Dscrpt
General Property Taxes
Amt
814
20221219
Pub Dt: 20221219 • Fisc Yr: 2023 • Mon: October
Pub Dt
20221219
Fisc Yr
2023
Mon
October
Rev Exp
Revenues
Dscrpt
Other Taxes
Amt
2887
20221219
Pub Dt: 20221219 • Fisc Yr: 2023 • Mon: October
Pub Dt
20221219
Fisc Yr
2023
Mon
October
Rev Exp
Revenues
Dscrpt
Miscellaneous Revenues
Amt
801
20221219
Pub Dt: 20221219 • Fisc Yr: 2023 • Mon: October
Pub Dt
20221219
Fisc Yr
2023
Mon
October
Rev Exp
Revenues
Dscrpt
Unrestricted Intgvt. Aid
Amt
0
20221219
Pub Dt: 20221219 • Fisc Yr: 2023 • Mon: October
Pub Dt
20221219
Fisc Yr
2023
Mon
October
Rev Exp
Revenues
Dscrpt
Intra-City Revenue
Amt
-90
20221219
Pub Dt: 20221219 • Fisc Yr: 2023 • Mon: October
Pub Dt
20221219
Fisc Yr
2023
Mon
October
Rev Exp
Revenues
Dscrpt
Disallowances
Amt
0
20221219
Pub Dt: 20221219 • Fisc Yr: 2023 • Mon: October
Pub Dt
20221219
Fisc Yr
2023
Mon
October
Rev Exp
Revenues
Dscrpt
Other Categorical Grants
Amt
52
20221219
Pub Dt: 20221219 • Fisc Yr: 2023 • Mon: October
Pub Dt
20221219
Fisc Yr
2023
Mon
October
Rev Exp
Revenues
Dscrpt
Inter-Fund Revenues
Amt
18
20221219
Pub Dt: 20221219 • Fisc Yr: 2023 • Mon: October
Pub Dt
20221219
Fisc Yr
2023
Mon
October
Rev Exp
Revenues
Dscrpt
Federal Categorical Grants
Amt
354
20221219
Pub Dt: 20221219 • Fisc Yr: 2023 • Mon: October
Pub Dt
20221219
Fisc Yr
2023
Mon
October
Rev Exp
Revenues
Dscrpt
State Categorical Grants
Amt
55
20221219
Pub Dt: 20221219 • Fisc Yr: 2023 • Mon: October
Pub Dt
20221219
Fisc Yr
2023
Mon
October
Rev Exp
Expenditures
Dscrpt
Personal Service
Amt
3935
20221219
Pub Dt: 20221219 • Fisc Yr: 2023 • Mon: October
Pub Dt
20221219
Fisc Yr
2023
Mon
October
Rev Exp
Expenditures
Dscrpt
Other Than Personal Service
Amt
3191
20221219
Pub Dt: 20221219 • Fisc Yr: 2023 • Mon: October
Pub Dt
20221219
Fisc Yr
2023
Mon
October
Rev Exp
Expenditures
Dscrpt
Debt Service
Amt
-12
20221219
Pub Dt: 20221219 • Fisc Yr: 2023 • Mon: October
Pub Dt
20221219
Fisc Yr
2023
Mon
October
Rev Exp
Expenditures
Dscrpt
Capital Stabilization Reserve
Amt
0
20221219
Pub Dt: 20221219 • Fisc Yr: 2023 • Mon: October
Pub Dt
20221219
Fisc Yr
2023
Mon
October
Rev Exp
Expenditures
Dscrpt
General Reserve
Amt
0
20221219
Pub Dt: 20221219 • Fisc Yr: 2023 • Mon: October
Pub Dt
20221219
Fisc Yr
2023
Mon
October
Rev Exp
Expenditures
Dscrpt
Deposit to the Rainy Day Fund
Amt
0
20221219
Pub Dt: 20221219 • Fisc Yr: 2023 • Mon: October
Pub Dt
20221219
Fisc Yr
2023
Mon
October
Rev Exp
Expenditures
Dscrpt
Intra-City Expenses
Amt
-90
NYC Data AI • Public-data exploration interface