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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: April
Pub Dt
20221219
Fisc Yr
2023
Mon
April
Rev Exp
Expenditures
Dscrpt
Deposit to the Rainy Day Fund
Amt
0
20221219
Pub Dt: 20221219 • Fisc Yr: 2023 • Mon: April
Pub Dt
20221219
Fisc Yr
2023
Mon
April
Rev Exp
Expenditures
Dscrpt
Intra-City Expenses
Amt
-182
20221219
Pub Dt: 20221219 • Fisc Yr: 2023 • Mon: May
Pub Dt
20221219
Fisc Yr
2023
Mon
May
Rev Exp
Revenues
Dscrpt
General Property Taxes
Amt
71
20221219
Pub Dt: 20221219 • Fisc Yr: 2023 • Mon: May
Pub Dt
20221219
Fisc Yr
2023
Mon
May
Rev Exp
Revenues
Dscrpt
Other Taxes
Amt
1741
20221219
Pub Dt: 20221219 • Fisc Yr: 2023 • Mon: May
Pub Dt
20221219
Fisc Yr
2023
Mon
May
Rev Exp
Revenues
Dscrpt
Miscellaneous Revenues
Amt
316
20221219
Pub Dt: 20221219 • Fisc Yr: 2023 • Mon: May
Pub Dt
20221219
Fisc Yr
2023
Mon
May
Rev Exp
Revenues
Dscrpt
Unrestricted Intgvt. Aid
Amt
0
20221219
Pub Dt: 20221219 • Fisc Yr: 2023 • Mon: May
Pub Dt
20221219
Fisc Yr
2023
Mon
May
Rev Exp
Revenues
Dscrpt
Intra-City Revenue
Amt
-108
20221219
Pub Dt: 20221219 • Fisc Yr: 2023 • Mon: May
Pub Dt
20221219
Fisc Yr
2023
Mon
May
Rev Exp
Revenues
Dscrpt
Disallowances
Amt
0
20221219
Pub Dt: 20221219 • Fisc Yr: 2023 • Mon: May
Pub Dt
20221219
Fisc Yr
2023
Mon
May
Rev Exp
Revenues
Dscrpt
Other Categorical Grants
Amt
34
20221219
Pub Dt: 20221219 • Fisc Yr: 2023 • Mon: May
Pub Dt
20221219
Fisc Yr
2023
Mon
May
Rev Exp
Revenues
Dscrpt
Inter-Fund Revenues
Amt
47
20221219
Pub Dt: 20221219 • Fisc Yr: 2023 • Mon: May
Pub Dt
20221219
Fisc Yr
2023
Mon
May
Rev Exp
Revenues
Dscrpt
Federal Categorical Grants
Amt
1467
20221219
Pub Dt: 20221219 • Fisc Yr: 2023 • Mon: May
Pub Dt
20221219
Fisc Yr
2023
Mon
May
Rev Exp
Revenues
Dscrpt
State Categorical Grants
Amt
1990
20221219
Pub Dt: 20221219 • Fisc Yr: 2023 • Mon: May
Pub Dt
20221219
Fisc Yr
2023
Mon
May
Rev Exp
Expenditures
Dscrpt
Personal Service
Amt
3929
20221219
Pub Dt: 20221219 • Fisc Yr: 2023 • Mon: May
Pub Dt
20221219
Fisc Yr
2023
Mon
May
Rev Exp
Expenditures
Dscrpt
Other Than Personal Service
Amt
2116
20221219
Pub Dt: 20221219 • Fisc Yr: 2023 • Mon: May
Pub Dt
20221219
Fisc Yr
2023
Mon
May
Rev Exp
Expenditures
Dscrpt
Debt Service
Amt
377
20221219
Pub Dt: 20221219 • Fisc Yr: 2023 • Mon: May
Pub Dt
20221219
Fisc Yr
2023
Mon
May
Rev Exp
Expenditures
Dscrpt
Capital Stabilization Reserve
Amt
0
20221219
Pub Dt: 20221219 • Fisc Yr: 2023 • Mon: May
Pub Dt
20221219
Fisc Yr
2023
Mon
May
Rev Exp
Expenditures
Dscrpt
General Reserve
Amt
0
20221219
Pub Dt: 20221219 • Fisc Yr: 2023 • Mon: May
Pub Dt
20221219
Fisc Yr
2023
Mon
May
Rev Exp
Expenditures
Dscrpt
Deposit to the Rainy Day Fund
Amt
0
20221219
Pub Dt: 20221219 • Fisc Yr: 2023 • Mon: May
Pub Dt
20221219
Fisc Yr
2023
Mon
May
Rev Exp
Expenditures
Dscrpt
Intra-City Expenses
Amt
-108
20221219
Pub Dt: 20221219 • Fisc Yr: 2023 • Mon: June
Pub Dt
20221219
Fisc Yr
2023
Mon
June
Rev Exp
Revenues
Dscrpt
General Property Taxes
Amt
171
20221219
Pub Dt: 20221219 • Fisc Yr: 2023 • Mon: June
Pub Dt
20221219
Fisc Yr
2023
Mon
June
Rev Exp
Revenues
Dscrpt
Other Taxes
Amt
4070
20221219
Pub Dt: 20221219 • Fisc Yr: 2023 • Mon: June
Pub Dt
20221219
Fisc Yr
2023
Mon
June
Rev Exp
Revenues
Dscrpt
Miscellaneous Revenues
Amt
551
20221219
Pub Dt: 20221219 • Fisc Yr: 2023 • Mon: June
Pub Dt
20221219
Fisc Yr
2023
Mon
June
Rev Exp
Revenues
Dscrpt
Unrestricted Intgvt. Aid
Amt
0
20221219
Pub Dt: 20221219 • Fisc Yr: 2023 • Mon: June
Pub Dt
20221219
Fisc Yr
2023
Mon
June
Rev Exp
Revenues
Dscrpt
Intra-City Revenue
Amt
-346
20221219
Pub Dt: 20221219 • Fisc Yr: 2023 • Mon: June
Pub Dt
20221219
Fisc Yr
2023
Mon
June
Rev Exp
Revenues
Dscrpt
Disallowances
Amt
0
20221219
Pub Dt: 20221219 • Fisc Yr: 2023 • Mon: June
Pub Dt
20221219
Fisc Yr
2023
Mon
June
Rev Exp
Revenues
Dscrpt
Other Categorical Grants
Amt
396
20221219
Pub Dt: 20221219 • Fisc Yr: 2023 • Mon: June
Pub Dt
20221219
Fisc Yr
2023
Mon
June
Rev Exp
Revenues
Dscrpt
Inter-Fund Revenues
Amt
59
20221219
Pub Dt: 20221219 • Fisc Yr: 2023 • Mon: June
Pub Dt
20221219
Fisc Yr
2023
Mon
June
Rev Exp
Revenues
Dscrpt
Federal Categorical Grants
Amt
1795
20221219
Pub Dt: 20221219 • Fisc Yr: 2023 • Mon: June
Pub Dt
20221219
Fisc Yr
2023
Mon
June
Rev Exp
Revenues
Dscrpt
State Categorical Grants
Amt
1132
20221219
Pub Dt: 20221219 • Fisc Yr: 2023 • Mon: June
Pub Dt
20221219
Fisc Yr
2023
Mon
June
Rev Exp
Expenditures
Dscrpt
Personal Service
Amt
7239
20221219
Pub Dt: 20221219 • Fisc Yr: 2023 • Mon: June
Pub Dt
20221219
Fisc Yr
2023
Mon
June
Rev Exp
Expenditures
Dscrpt
Other Than Personal Service
Amt
2144
20221219
Pub Dt: 20221219 • Fisc Yr: 2023 • Mon: June
Pub Dt
20221219
Fisc Yr
2023
Mon
June
Rev Exp
Expenditures
Dscrpt
Debt Service
Amt
922
20221219
Pub Dt: 20221219 • Fisc Yr: 2023 • Mon: June
Pub Dt
20221219
Fisc Yr
2023
Mon
June
Rev Exp
Expenditures
Dscrpt
Capital Stabilization Reserve
Amt
0
20221219
Pub Dt: 20221219 • Fisc Yr: 2023 • Mon: June
Pub Dt
20221219
Fisc Yr
2023
Mon
June
Rev Exp
Expenditures
Dscrpt
General Reserve
Amt
0
20221219
Pub Dt: 20221219 • Fisc Yr: 2023 • Mon: June
Pub Dt
20221219
Fisc Yr
2023
Mon
June
Rev Exp
Expenditures
Dscrpt
Deposit to the Rainy Day Fund
Amt
0
20221219
Pub Dt: 20221219 • Fisc Yr: 2023 • Mon: June
Pub Dt
20221219
Fisc Yr
2023
Mon
June
Rev Exp
Expenditures
Dscrpt
Intra-City Expenses
Amt
-346
20221219
Pub Dt: 20221219 • Fisc Yr: 2023 • Mon: Post June
Pub Dt
20221219
Fisc Yr
2023
Mon
Post June
Rev Exp
Revenues
Dscrpt
General Property Taxes
Amt
35
20221219
Pub Dt: 20221219 • Fisc Yr: 2023 • Mon: Post June
Pub Dt
20221219
Fisc Yr
2023
Mon
Post June
Rev Exp
Revenues
Dscrpt
Other Taxes
Amt
429
20221219
Pub Dt: 20221219 • Fisc Yr: 2023 • Mon: Post June
Pub Dt
20221219
Fisc Yr
2023
Mon
Post June
Rev Exp
Revenues
Dscrpt
Miscellaneous Revenues
Amt
506
20221219
Pub Dt: 20221219 • Fisc Yr: 2023 • Mon: Post June
Pub Dt
20221219
Fisc Yr
2023
Mon
Post June
Rev Exp
Revenues
Dscrpt
Unrestricted Intgvt. Aid
Amt
252
20221219
Pub Dt: 20221219 • Fisc Yr: 2023 • Mon: Post June
Pub Dt
20221219
Fisc Yr
2023
Mon
Post June
Rev Exp
Revenues
Dscrpt
Intra-City Revenue
Amt
-506
20221219
Pub Dt: 20221219 • Fisc Yr: 2023 • Mon: Post June
Pub Dt
20221219
Fisc Yr
2023
Mon
Post June
Rev Exp
Revenues
Dscrpt
Disallowances
Amt
-15
20221219
Pub Dt: 20221219 • Fisc Yr: 2023 • Mon: Post June
Pub Dt
20221219
Fisc Yr
2023
Mon
Post June
Rev Exp
Revenues
Dscrpt
Other Categorical Grants
Amt
472
20221219
Pub Dt: 20221219 • Fisc Yr: 2023 • Mon: Post June
Pub Dt
20221219
Fisc Yr
2023
Mon
Post June
Rev Exp
Revenues
Dscrpt
Inter-Fund Revenues
Amt
195
20221219
Pub Dt: 20221219 • Fisc Yr: 2023 • Mon: Post June
Pub Dt
20221219
Fisc Yr
2023
Mon
Post June
Rev Exp
Revenues
Dscrpt
Federal Categorical Grants
Amt
1972
20221219
Pub Dt: 20221219 • Fisc Yr: 2023 • Mon: Post June
Pub Dt
20221219
Fisc Yr
2023
Mon
Post June
Rev Exp
Revenues
Dscrpt
State Categorical Grants
Amt
4408
20221219
Pub Dt: 20221219 • Fisc Yr: 2023 • Mon: Post June
Pub Dt
20221219
Fisc Yr
2023
Mon
Post June
Rev Exp
Expenditures
Dscrpt
Personal Service
Amt
3874
20221219
Pub Dt: 20221219 • Fisc Yr: 2023 • Mon: Post June
Pub Dt
20221219
Fisc Yr
2023
Mon
Post June
Rev Exp
Expenditures
Dscrpt
Other Than Personal Service
Amt
4761
20221219
Pub Dt: 20221219 • Fisc Yr: 2023 • Mon: Post June
Pub Dt
20221219
Fisc Yr
2023
Mon
Post June
Rev Exp
Expenditures
Dscrpt
Debt Service
Amt
0
20221219
Pub Dt: 20221219 • Fisc Yr: 2023 • Mon: Post June
Pub Dt
20221219
Fisc Yr
2023
Mon
Post June
Rev Exp
Expenditures
Dscrpt
Capital Stabilization Reserve
Amt
250
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