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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: January
Pub Dt
20221219
Fisc Yr
2023
Mon
January
Rev Exp
Expenditures
Dscrpt
Intra-City Expenses
Amt
-274
20221219
Pub Dt: 20221219 • Fisc Yr: 2023 • Mon: February
Pub Dt
20221219
Fisc Yr
2023
Mon
February
Rev Exp
Revenues
Dscrpt
General Property Taxes
Amt
160
20221219
Pub Dt: 20221219 • Fisc Yr: 2023 • Mon: February
Pub Dt
20221219
Fisc Yr
2023
Mon
February
Rev Exp
Revenues
Dscrpt
Other Taxes
Amt
2066
20221219
Pub Dt: 20221219 • Fisc Yr: 2023 • Mon: February
Pub Dt
20221219
Fisc Yr
2023
Mon
February
Rev Exp
Revenues
Dscrpt
Miscellaneous Revenues
Amt
372
20221219
Pub Dt: 20221219 • Fisc Yr: 2023 • Mon: February
Pub Dt
20221219
Fisc Yr
2023
Mon
February
Rev Exp
Revenues
Dscrpt
Unrestricted Intgvt. Aid
Amt
0
20221219
Pub Dt: 20221219 • Fisc Yr: 2023 • Mon: February
Pub Dt
20221219
Fisc Yr
2023
Mon
February
Rev Exp
Revenues
Dscrpt
Intra-City Revenue
Amt
-114
20221219
Pub Dt: 20221219 • Fisc Yr: 2023 • Mon: February
Pub Dt
20221219
Fisc Yr
2023
Mon
February
Rev Exp
Revenues
Dscrpt
Disallowances
Amt
0
20221219
Pub Dt: 20221219 • Fisc Yr: 2023 • Mon: February
Pub Dt
20221219
Fisc Yr
2023
Mon
February
Rev Exp
Revenues
Dscrpt
Other Categorical Grants
Amt
30
20221219
Pub Dt: 20221219 • Fisc Yr: 2023 • Mon: February
Pub Dt
20221219
Fisc Yr
2023
Mon
February
Rev Exp
Revenues
Dscrpt
Inter-Fund Revenues
Amt
30
20221219
Pub Dt: 20221219 • Fisc Yr: 2023 • Mon: February
Pub Dt
20221219
Fisc Yr
2023
Mon
February
Rev Exp
Revenues
Dscrpt
Federal Categorical Grants
Amt
843
20221219
Pub Dt: 20221219 • Fisc Yr: 2023 • Mon: February
Pub Dt
20221219
Fisc Yr
2023
Mon
February
Rev Exp
Revenues
Dscrpt
State Categorical Grants
Amt
308
20221219
Pub Dt: 20221219 • Fisc Yr: 2023 • Mon: February
Pub Dt
20221219
Fisc Yr
2023
Mon
February
Rev Exp
Expenditures
Dscrpt
Personal Service
Amt
3883
20221219
Pub Dt: 20221219 • Fisc Yr: 2023 • Mon: February
Pub Dt
20221219
Fisc Yr
2023
Mon
February
Rev Exp
Expenditures
Dscrpt
Other Than Personal Service
Amt
1732
20221219
Pub Dt: 20221219 • Fisc Yr: 2023 • Mon: February
Pub Dt
20221219
Fisc Yr
2023
Mon
February
Rev Exp
Expenditures
Dscrpt
Debt Service
Amt
394
20221219
Pub Dt: 20221219 • Fisc Yr: 2023 • Mon: February
Pub Dt
20221219
Fisc Yr
2023
Mon
February
Rev Exp
Expenditures
Dscrpt
Capital Stabilization Reserve
Amt
0
20221219
Pub Dt: 20221219 • Fisc Yr: 2023 • Mon: February
Pub Dt
20221219
Fisc Yr
2023
Mon
February
Rev Exp
Expenditures
Dscrpt
General Reserve
Amt
0
20221219
Pub Dt: 20221219 • Fisc Yr: 2023 • Mon: February
Pub Dt
20221219
Fisc Yr
2023
Mon
February
Rev Exp
Expenditures
Dscrpt
Deposit to the Rainy Day Fund
Amt
0
20221219
Pub Dt: 20221219 • Fisc Yr: 2023 • Mon: February
Pub Dt
20221219
Fisc Yr
2023
Mon
February
Rev Exp
Expenditures
Dscrpt
Intra-City Expenses
Amt
-114
20221219
Pub Dt: 20221219 • Fisc Yr: 2023 • Mon: March
Pub Dt
20221219
Fisc Yr
2023
Mon
March
Rev Exp
Revenues
Dscrpt
General Property Taxes
Amt
1288
20221219
Pub Dt: 20221219 • Fisc Yr: 2023 • Mon: March
Pub Dt
20221219
Fisc Yr
2023
Mon
March
Rev Exp
Revenues
Dscrpt
Other Taxes
Amt
3641
20221219
Pub Dt: 20221219 • Fisc Yr: 2023 • Mon: March
Pub Dt
20221219
Fisc Yr
2023
Mon
March
Rev Exp
Revenues
Dscrpt
Miscellaneous Revenues
Amt
545
20221219
Pub Dt: 20221219 • Fisc Yr: 2023 • Mon: March
Pub Dt
20221219
Fisc Yr
2023
Mon
March
Rev Exp
Revenues
Dscrpt
Unrestricted Intgvt. Aid
Amt
0
20221219
Pub Dt: 20221219 • Fisc Yr: 2023 • Mon: March
Pub Dt
20221219
Fisc Yr
2023
Mon
March
Rev Exp
Revenues
Dscrpt
Intra-City Revenue
Amt
-165
20221219
Pub Dt: 20221219 • Fisc Yr: 2023 • Mon: March
Pub Dt
20221219
Fisc Yr
2023
Mon
March
Rev Exp
Revenues
Dscrpt
Disallowances
Amt
0
20221219
Pub Dt: 20221219 • Fisc Yr: 2023 • Mon: March
Pub Dt
20221219
Fisc Yr
2023
Mon
March
Rev Exp
Revenues
Dscrpt
Other Categorical Grants
Amt
33
20221219
Pub Dt: 20221219 • Fisc Yr: 2023 • Mon: March
Pub Dt
20221219
Fisc Yr
2023
Mon
March
Rev Exp
Revenues
Dscrpt
Inter-Fund Revenues
Amt
64
20221219
Pub Dt: 20221219 • Fisc Yr: 2023 • Mon: March
Pub Dt
20221219
Fisc Yr
2023
Mon
March
Rev Exp
Revenues
Dscrpt
Federal Categorical Grants
Amt
1195
20221219
Pub Dt: 20221219 • Fisc Yr: 2023 • Mon: March
Pub Dt
20221219
Fisc Yr
2023
Mon
March
Rev Exp
Revenues
Dscrpt
State Categorical Grants
Amt
4472
20221219
Pub Dt: 20221219 • Fisc Yr: 2023 • Mon: March
Pub Dt
20221219
Fisc Yr
2023
Mon
March
Rev Exp
Expenditures
Dscrpt
Personal Service
Amt
3957
20221219
Pub Dt: 20221219 • Fisc Yr: 2023 • Mon: March
Pub Dt
20221219
Fisc Yr
2023
Mon
March
Rev Exp
Expenditures
Dscrpt
Other Than Personal Service
Amt
1909
20221219
Pub Dt: 20221219 • Fisc Yr: 2023 • Mon: March
Pub Dt
20221219
Fisc Yr
2023
Mon
March
Rev Exp
Expenditures
Dscrpt
Debt Service
Amt
399
20221219
Pub Dt: 20221219 • Fisc Yr: 2023 • Mon: March
Pub Dt
20221219
Fisc Yr
2023
Mon
March
Rev Exp
Expenditures
Dscrpt
Capital Stabilization Reserve
Amt
0
20221219
Pub Dt: 20221219 • Fisc Yr: 2023 • Mon: March
Pub Dt
20221219
Fisc Yr
2023
Mon
March
Rev Exp
Expenditures
Dscrpt
General Reserve
Amt
0
20221219
Pub Dt: 20221219 • Fisc Yr: 2023 • Mon: March
Pub Dt
20221219
Fisc Yr
2023
Mon
March
Rev Exp
Expenditures
Dscrpt
Deposit to the Rainy Day Fund
Amt
0
20221219
Pub Dt: 20221219 • Fisc Yr: 2023 • Mon: March
Pub Dt
20221219
Fisc Yr
2023
Mon
March
Rev Exp
Expenditures
Dscrpt
Intra-City Expenses
Amt
-165
20221219
Pub Dt: 20221219 • Fisc Yr: 2023 • Mon: April
Pub Dt
20221219
Fisc Yr
2023
Mon
April
Rev Exp
Revenues
Dscrpt
General Property Taxes
Amt
740
20221219
Pub Dt: 20221219 • Fisc Yr: 2023 • Mon: April
Pub Dt
20221219
Fisc Yr
2023
Mon
April
Rev Exp
Revenues
Dscrpt
Other Taxes
Amt
2469
20221219
Pub Dt: 20221219 • Fisc Yr: 2023 • Mon: April
Pub Dt
20221219
Fisc Yr
2023
Mon
April
Rev Exp
Revenues
Dscrpt
Miscellaneous Revenues
Amt
328
20221219
Pub Dt: 20221219 • Fisc Yr: 2023 • Mon: April
Pub Dt
20221219
Fisc Yr
2023
Mon
April
Rev Exp
Revenues
Dscrpt
Unrestricted Intgvt. Aid
Amt
0
20221219
Pub Dt: 20221219 • Fisc Yr: 2023 • Mon: April
Pub Dt
20221219
Fisc Yr
2023
Mon
April
Rev Exp
Revenues
Dscrpt
Intra-City Revenue
Amt
-182
20221219
Pub Dt: 20221219 • Fisc Yr: 2023 • Mon: April
Pub Dt
20221219
Fisc Yr
2023
Mon
April
Rev Exp
Revenues
Dscrpt
Disallowances
Amt
0
20221219
Pub Dt: 20221219 • Fisc Yr: 2023 • Mon: April
Pub Dt
20221219
Fisc Yr
2023
Mon
April
Rev Exp
Revenues
Dscrpt
Other Categorical Grants
Amt
35
20221219
Pub Dt: 20221219 • Fisc Yr: 2023 • Mon: April
Pub Dt
20221219
Fisc Yr
2023
Mon
April
Rev Exp
Revenues
Dscrpt
Inter-Fund Revenues
Amt
118
20221219
Pub Dt: 20221219 • Fisc Yr: 2023 • Mon: April
Pub Dt
20221219
Fisc Yr
2023
Mon
April
Rev Exp
Revenues
Dscrpt
Federal Categorical Grants
Amt
1293
20221219
Pub Dt: 20221219 • Fisc Yr: 2023 • Mon: April
Pub Dt
20221219
Fisc Yr
2023
Mon
April
Rev Exp
Revenues
Dscrpt
State Categorical Grants
Amt
942
20221219
Pub Dt: 20221219 • Fisc Yr: 2023 • Mon: April
Pub Dt
20221219
Fisc Yr
2023
Mon
April
Rev Exp
Expenditures
Dscrpt
Personal Service
Amt
3899
20221219
Pub Dt: 20221219 • Fisc Yr: 2023 • Mon: April
Pub Dt
20221219
Fisc Yr
2023
Mon
April
Rev Exp
Expenditures
Dscrpt
Other Than Personal Service
Amt
2269
20221219
Pub Dt: 20221219 • Fisc Yr: 2023 • Mon: April
Pub Dt
20221219
Fisc Yr
2023
Mon
April
Rev Exp
Expenditures
Dscrpt
Debt Service
Amt
313
20221219
Pub Dt: 20221219 • Fisc Yr: 2023 • Mon: April
Pub Dt
20221219
Fisc Yr
2023
Mon
April
Rev Exp
Expenditures
Dscrpt
Capital Stabilization Reserve
Amt
0
20221219
Pub Dt: 20221219 • Fisc Yr: 2023 • Mon: April
Pub Dt
20221219
Fisc Yr
2023
Mon
April
Rev Exp
Expenditures
Dscrpt
General Reserve
Amt
0
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