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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
20221219
Pub Dt: 20221219 • Fisc Yr: 2023 • Mon: November
Pub Dt
20221219
Fisc Yr
2023
Mon
November
Rev Exp
Revenues
Dscrpt
General Property Taxes
Amt
189
20221219
Pub Dt: 20221219 • Fisc Yr: 2023 • Mon: November
Pub Dt
20221219
Fisc Yr
2023
Mon
November
Rev Exp
Revenues
Dscrpt
Other Taxes
Amt
1844
20221219
Pub Dt: 20221219 • Fisc Yr: 2023 • Mon: November
Pub Dt
20221219
Fisc Yr
2023
Mon
November
Rev Exp
Revenues
Dscrpt
Miscellaneous Revenues
Amt
535
20221219
Pub Dt: 20221219 • Fisc Yr: 2023 • Mon: November
Pub Dt
20221219
Fisc Yr
2023
Mon
November
Rev Exp
Revenues
Dscrpt
Unrestricted Intgvt. Aid
Amt
0
20221219
Pub Dt: 20221219 • Fisc Yr: 2023 • Mon: November
Pub Dt
20221219
Fisc Yr
2023
Mon
November
Rev Exp
Revenues
Dscrpt
Intra-City Revenue
Amt
-114
20221219
Pub Dt: 20221219 • Fisc Yr: 2023 • Mon: November
Pub Dt
20221219
Fisc Yr
2023
Mon
November
Rev Exp
Revenues
Dscrpt
Disallowances
Amt
0
20221219
Pub Dt: 20221219 • Fisc Yr: 2023 • Mon: November
Pub Dt
20221219
Fisc Yr
2023
Mon
November
Rev Exp
Revenues
Dscrpt
Other Categorical Grants
Amt
8
20221219
Pub Dt: 20221219 • Fisc Yr: 2023 • Mon: November
Pub Dt
20221219
Fisc Yr
2023
Mon
November
Rev Exp
Revenues
Dscrpt
Inter-Fund Revenues
Amt
40
20221219
Pub Dt: 20221219 • Fisc Yr: 2023 • Mon: November
Pub Dt
20221219
Fisc Yr
2023
Mon
November
Rev Exp
Revenues
Dscrpt
Federal Categorical Grants
Amt
762
20221219
Pub Dt: 20221219 • Fisc Yr: 2023 • Mon: November
Pub Dt
20221219
Fisc Yr
2023
Mon
November
Rev Exp
Revenues
Dscrpt
State Categorical Grants
Amt
814
20221219
Pub Dt: 20221219 • Fisc Yr: 2023 • Mon: November
Pub Dt
20221219
Fisc Yr
2023
Mon
November
Rev Exp
Expenditures
Dscrpt
Personal Service
Amt
3905
20221219
Pub Dt: 20221219 • Fisc Yr: 2023 • Mon: November
Pub Dt
20221219
Fisc Yr
2023
Mon
November
Rev Exp
Expenditures
Dscrpt
Other Than Personal Service
Amt
2294
20221219
Pub Dt: 20221219 • Fisc Yr: 2023 • Mon: November
Pub Dt
20221219
Fisc Yr
2023
Mon
November
Rev Exp
Expenditures
Dscrpt
Debt Service
Amt
46
20221219
Pub Dt: 20221219 • Fisc Yr: 2023 • Mon: November
Pub Dt
20221219
Fisc Yr
2023
Mon
November
Rev Exp
Expenditures
Dscrpt
Capital Stabilization Reserve
Amt
0
20221219
Pub Dt: 20221219 • Fisc Yr: 2023 • Mon: November
Pub Dt
20221219
Fisc Yr
2023
Mon
November
Rev Exp
Expenditures
Dscrpt
General Reserve
Amt
0
20221219
Pub Dt: 20221219 • Fisc Yr: 2023 • Mon: November
Pub Dt
20221219
Fisc Yr
2023
Mon
November
Rev Exp
Expenditures
Dscrpt
Deposit to the Rainy Day Fund
Amt
0
20221219
Pub Dt: 20221219 • Fisc Yr: 2023 • Mon: November
Pub Dt
20221219
Fisc Yr
2023
Mon
November
Rev Exp
Expenditures
Dscrpt
Intra-City Expenses
Amt
-114
20221219
Pub Dt: 20221219 • Fisc Yr: 2023 • Mon: December
Pub Dt
20221219
Fisc Yr
2023
Mon
December
Rev Exp
Revenues
Dscrpt
General Property Taxes
Amt
7970
20221219
Pub Dt: 20221219 • Fisc Yr: 2023 • Mon: December
Pub Dt
20221219
Fisc Yr
2023
Mon
December
Rev Exp
Revenues
Dscrpt
Other Taxes
Amt
5167
20221219
Pub Dt: 20221219 • Fisc Yr: 2023 • Mon: December
Pub Dt
20221219
Fisc Yr
2023
Mon
December
Rev Exp
Revenues
Dscrpt
Miscellaneous Revenues
Amt
581
20221219
Pub Dt: 20221219 • Fisc Yr: 2023 • Mon: December
Pub Dt
20221219
Fisc Yr
2023
Mon
December
Rev Exp
Revenues
Dscrpt
Unrestricted Intgvt. Aid
Amt
0
20221219
Pub Dt: 20221219 • Fisc Yr: 2023 • Mon: December
Pub Dt
20221219
Fisc Yr
2023
Mon
December
Rev Exp
Revenues
Dscrpt
Intra-City Revenue
Amt
-239
20221219
Pub Dt: 20221219 • Fisc Yr: 2023 • Mon: December
Pub Dt
20221219
Fisc Yr
2023
Mon
December
Rev Exp
Revenues
Dscrpt
Disallowances
Amt
0
20221219
Pub Dt: 20221219 • Fisc Yr: 2023 • Mon: December
Pub Dt
20221219
Fisc Yr
2023
Mon
December
Rev Exp
Revenues
Dscrpt
Other Categorical Grants
Amt
33
20221219
Pub Dt: 20221219 • Fisc Yr: 2023 • Mon: December
Pub Dt
20221219
Fisc Yr
2023
Mon
December
Rev Exp
Revenues
Dscrpt
Inter-Fund Revenues
Amt
30
20221219
Pub Dt: 20221219 • Fisc Yr: 2023 • Mon: December
Pub Dt
20221219
Fisc Yr
2023
Mon
December
Rev Exp
Revenues
Dscrpt
Federal Categorical Grants
Amt
852
20221219
Pub Dt: 20221219 • Fisc Yr: 2023 • Mon: December
Pub Dt
20221219
Fisc Yr
2023
Mon
December
Rev Exp
Revenues
Dscrpt
State Categorical Grants
Amt
1269
20221219
Pub Dt: 20221219 • Fisc Yr: 2023 • Mon: December
Pub Dt
20221219
Fisc Yr
2023
Mon
December
Rev Exp
Expenditures
Dscrpt
Personal Service
Amt
4729
20221219
Pub Dt: 20221219 • Fisc Yr: 2023 • Mon: December
Pub Dt
20221219
Fisc Yr
2023
Mon
December
Rev Exp
Expenditures
Dscrpt
Other Than Personal Service
Amt
2180
20221219
Pub Dt: 20221219 • Fisc Yr: 2023 • Mon: December
Pub Dt
20221219
Fisc Yr
2023
Mon
December
Rev Exp
Expenditures
Dscrpt
Debt Service
Amt
97
20221219
Pub Dt: 20221219 • Fisc Yr: 2023 • Mon: December
Pub Dt
20221219
Fisc Yr
2023
Mon
December
Rev Exp
Expenditures
Dscrpt
Capital Stabilization Reserve
Amt
0
20221219
Pub Dt: 20221219 • Fisc Yr: 2023 • Mon: December
Pub Dt
20221219
Fisc Yr
2023
Mon
December
Rev Exp
Expenditures
Dscrpt
General Reserve
Amt
0
20221219
Pub Dt: 20221219 • Fisc Yr: 2023 • Mon: December
Pub Dt
20221219
Fisc Yr
2023
Mon
December
Rev Exp
Expenditures
Dscrpt
Deposit to the Rainy Day Fund
Amt
0
20221219
Pub Dt: 20221219 • Fisc Yr: 2023 • Mon: December
Pub Dt
20221219
Fisc Yr
2023
Mon
December
Rev Exp
Expenditures
Dscrpt
Intra-City Expenses
Amt
-239
20221219
Pub Dt: 20221219 • Fisc Yr: 2023 • Mon: January
Pub Dt
20221219
Fisc Yr
2023
Mon
January
Rev Exp
Revenues
Dscrpt
General Property Taxes
Amt
3954
20221219
Pub Dt: 20221219 • Fisc Yr: 2023 • Mon: January
Pub Dt
20221219
Fisc Yr
2023
Mon
January
Rev Exp
Revenues
Dscrpt
Other Taxes
Amt
3790
20221219
Pub Dt: 20221219 • Fisc Yr: 2023 • Mon: January
Pub Dt
20221219
Fisc Yr
2023
Mon
January
Rev Exp
Revenues
Dscrpt
Miscellaneous Revenues
Amt
718
20221219
Pub Dt: 20221219 • Fisc Yr: 2023 • Mon: January
Pub Dt
20221219
Fisc Yr
2023
Mon
January
Rev Exp
Revenues
Dscrpt
Unrestricted Intgvt. Aid
Amt
0
20221219
Pub Dt: 20221219 • Fisc Yr: 2023 • Mon: January
Pub Dt
20221219
Fisc Yr
2023
Mon
January
Rev Exp
Revenues
Dscrpt
Intra-City Revenue
Amt
-274
20221219
Pub Dt: 20221219 • Fisc Yr: 2023 • Mon: January
Pub Dt
20221219
Fisc Yr
2023
Mon
January
Rev Exp
Revenues
Dscrpt
Disallowances
Amt
0
20221219
Pub Dt: 20221219 • Fisc Yr: 2023 • Mon: January
Pub Dt
20221219
Fisc Yr
2023
Mon
January
Rev Exp
Revenues
Dscrpt
Other Categorical Grants
Amt
40
20221219
Pub Dt: 20221219 • Fisc Yr: 2023 • Mon: January
Pub Dt
20221219
Fisc Yr
2023
Mon
January
Rev Exp
Revenues
Dscrpt
Inter-Fund Revenues
Amt
108
20221219
Pub Dt: 20221219 • Fisc Yr: 2023 • Mon: January
Pub Dt
20221219
Fisc Yr
2023
Mon
January
Rev Exp
Revenues
Dscrpt
Federal Categorical Grants
Amt
990
20221219
Pub Dt: 20221219 • Fisc Yr: 2023 • Mon: January
Pub Dt
20221219
Fisc Yr
2023
Mon
January
Rev Exp
Revenues
Dscrpt
State Categorical Grants
Amt
258
20221219
Pub Dt: 20221219 • Fisc Yr: 2023 • Mon: January
Pub Dt
20221219
Fisc Yr
2023
Mon
January
Rev Exp
Expenditures
Dscrpt
Personal Service
Amt
4133
20221219
Pub Dt: 20221219 • Fisc Yr: 2023 • Mon: January
Pub Dt
20221219
Fisc Yr
2023
Mon
January
Rev Exp
Expenditures
Dscrpt
Other Than Personal Service
Amt
2486
20221219
Pub Dt: 20221219 • Fisc Yr: 2023 • Mon: January
Pub Dt
20221219
Fisc Yr
2023
Mon
January
Rev Exp
Expenditures
Dscrpt
Debt Service
Amt
485
20221219
Pub Dt: 20221219 • Fisc Yr: 2023 • Mon: January
Pub Dt
20221219
Fisc Yr
2023
Mon
January
Rev Exp
Expenditures
Dscrpt
Capital Stabilization Reserve
Amt
0
20221219
Pub Dt: 20221219 • Fisc Yr: 2023 • Mon: January
Pub Dt
20221219
Fisc Yr
2023
Mon
January
Rev Exp
Expenditures
Dscrpt
General Reserve
Amt
0
20221219
Pub Dt: 20221219 • Fisc Yr: 2023 • Mon: January
Pub Dt
20221219
Fisc Yr
2023
Mon
January
Rev Exp
Expenditures
Dscrpt
Deposit to the Rainy Day Fund
Amt
0
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