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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
20230111
Pub Dt: 20230111 • Fisc Yr: 2023 • Mon: September
Pub Dt
20230111
Fisc Yr
2023
Mon
September
Rev Exp
Expenditures
Dscrpt
Capital Stabilization Reserve
Amt
0
20230111
Pub Dt: 20230111 • Fisc Yr: 2023 • Mon: September
Pub Dt
20230111
Fisc Yr
2023
Mon
September
Rev Exp
Expenditures
Dscrpt
General Reserve
Amt
0
20230111
Pub Dt: 20230111 • Fisc Yr: 2023 • Mon: September
Pub Dt
20230111
Fisc Yr
2023
Mon
September
Rev Exp
Expenditures
Dscrpt
Deposit to the Rainy Day Fund
Amt
0
20230111
Pub Dt: 20230111 • Fisc Yr: 2023 • Mon: September
Pub Dt
20230111
Fisc Yr
2023
Mon
September
Rev Exp
Expenditures
Dscrpt
Intra-City Expenses
Amt
-1
20230111
Pub Dt: 20230111 • Fisc Yr: 2023 • Mon: October
Pub Dt
20230111
Fisc Yr
2023
Mon
October
Rev Exp
Revenues
Dscrpt
General Property Taxes
Amt
814
20230111
Pub Dt: 20230111 • Fisc Yr: 2023 • Mon: October
Pub Dt
20230111
Fisc Yr
2023
Mon
October
Rev Exp
Revenues
Dscrpt
Other Taxes
Amt
2887
20230111
Pub Dt: 20230111 • Fisc Yr: 2023 • Mon: October
Pub Dt
20230111
Fisc Yr
2023
Mon
October
Rev Exp
Revenues
Dscrpt
Miscellaneous Revenues
Amt
801
20230111
Pub Dt: 20230111 • Fisc Yr: 2023 • Mon: October
Pub Dt
20230111
Fisc Yr
2023
Mon
October
Rev Exp
Revenues
Dscrpt
Unrestricted Intgvt. Aid
Amt
0
20230111
Pub Dt: 20230111 • Fisc Yr: 2023 • Mon: October
Pub Dt
20230111
Fisc Yr
2023
Mon
October
Rev Exp
Revenues
Dscrpt
Intra-City Revenue
Amt
-90
20230111
Pub Dt: 20230111 • Fisc Yr: 2023 • Mon: October
Pub Dt
20230111
Fisc Yr
2023
Mon
October
Rev Exp
Revenues
Dscrpt
Disallowances
Amt
0
20230111
Pub Dt: 20230111 • Fisc Yr: 2023 • Mon: October
Pub Dt
20230111
Fisc Yr
2023
Mon
October
Rev Exp
Revenues
Dscrpt
Other Categorical Grants
Amt
52
20230111
Pub Dt: 20230111 • Fisc Yr: 2023 • Mon: October
Pub Dt
20230111
Fisc Yr
2023
Mon
October
Rev Exp
Revenues
Dscrpt
Inter-Fund Revenues
Amt
18
20230111
Pub Dt: 20230111 • Fisc Yr: 2023 • Mon: October
Pub Dt
20230111
Fisc Yr
2023
Mon
October
Rev Exp
Revenues
Dscrpt
Federal Categorical Grants
Amt
354
20230111
Pub Dt: 20230111 • Fisc Yr: 2023 • Mon: October
Pub Dt
20230111
Fisc Yr
2023
Mon
October
Rev Exp
Revenues
Dscrpt
State Categorical Grants
Amt
55
20230111
Pub Dt: 20230111 • Fisc Yr: 2023 • Mon: October
Pub Dt
20230111
Fisc Yr
2023
Mon
October
Rev Exp
Expenditures
Dscrpt
Personal Service
Amt
3935
20230111
Pub Dt: 20230111 • Fisc Yr: 2023 • Mon: October
Pub Dt
20230111
Fisc Yr
2023
Mon
October
Rev Exp
Expenditures
Dscrpt
Other Than Personal Service
Amt
3191
20230111
Pub Dt: 20230111 • Fisc Yr: 2023 • Mon: October
Pub Dt
20230111
Fisc Yr
2023
Mon
October
Rev Exp
Expenditures
Dscrpt
Debt Service
Amt
-12
20230111
Pub Dt: 20230111 • Fisc Yr: 2023 • Mon: October
Pub Dt
20230111
Fisc Yr
2023
Mon
October
Rev Exp
Expenditures
Dscrpt
Capital Stabilization Reserve
Amt
0
20230111
Pub Dt: 20230111 • Fisc Yr: 2023 • Mon: October
Pub Dt
20230111
Fisc Yr
2023
Mon
October
Rev Exp
Expenditures
Dscrpt
General Reserve
Amt
0
20230111
Pub Dt: 20230111 • Fisc Yr: 2023 • Mon: October
Pub Dt
20230111
Fisc Yr
2023
Mon
October
Rev Exp
Expenditures
Dscrpt
Deposit to the Rainy Day Fund
Amt
0
20230111
Pub Dt: 20230111 • Fisc Yr: 2023 • Mon: October
Pub Dt
20230111
Fisc Yr
2023
Mon
October
Rev Exp
Expenditures
Dscrpt
Intra-City Expenses
Amt
-90
20230111
Pub Dt: 20230111 • Fisc Yr: 2023 • Mon: November
Pub Dt
20230111
Fisc Yr
2023
Mon
November
Rev Exp
Revenues
Dscrpt
General Property Taxes
Amt
318
20230111
Pub Dt: 20230111 • Fisc Yr: 2023 • Mon: November
Pub Dt
20230111
Fisc Yr
2023
Mon
November
Rev Exp
Revenues
Dscrpt
Other Taxes
Amt
2282
20230111
Pub Dt: 20230111 • Fisc Yr: 2023 • Mon: November
Pub Dt
20230111
Fisc Yr
2023
Mon
November
Rev Exp
Revenues
Dscrpt
Miscellaneous Revenues
Amt
555
20230111
Pub Dt: 20230111 • Fisc Yr: 2023 • Mon: November
Pub Dt
20230111
Fisc Yr
2023
Mon
November
Rev Exp
Revenues
Dscrpt
Unrestricted Intgvt. Aid
Amt
0
20230111
Pub Dt: 20230111 • Fisc Yr: 2023 • Mon: November
Pub Dt
20230111
Fisc Yr
2023
Mon
November
Rev Exp
Revenues
Dscrpt
Intra-City Revenue
Amt
-104
20230111
Pub Dt: 20230111 • Fisc Yr: 2023 • Mon: November
Pub Dt
20230111
Fisc Yr
2023
Mon
November
Rev Exp
Revenues
Dscrpt
Disallowances
Amt
0
20230111
Pub Dt: 20230111 • Fisc Yr: 2023 • Mon: November
Pub Dt
20230111
Fisc Yr
2023
Mon
November
Rev Exp
Revenues
Dscrpt
Other Categorical Grants
Amt
11
20230111
Pub Dt: 20230111 • Fisc Yr: 2023 • Mon: November
Pub Dt
20230111
Fisc Yr
2023
Mon
November
Rev Exp
Revenues
Dscrpt
Inter-Fund Revenues
Amt
36
20230111
Pub Dt: 20230111 • Fisc Yr: 2023 • Mon: November
Pub Dt
20230111
Fisc Yr
2023
Mon
November
Rev Exp
Revenues
Dscrpt
Federal Categorical Grants
Amt
416
20230111
Pub Dt: 20230111 • Fisc Yr: 2023 • Mon: November
Pub Dt
20230111
Fisc Yr
2023
Mon
November
Rev Exp
Revenues
Dscrpt
State Categorical Grants
Amt
854
20230111
Pub Dt: 20230111 • Fisc Yr: 2023 • Mon: November
Pub Dt
20230111
Fisc Yr
2023
Mon
November
Rev Exp
Expenditures
Dscrpt
Personal Service
Amt
3870
20230111
Pub Dt: 20230111 • Fisc Yr: 2023 • Mon: November
Pub Dt
20230111
Fisc Yr
2023
Mon
November
Rev Exp
Expenditures
Dscrpt
Other Than Personal Service
Amt
1956
20230111
Pub Dt: 20230111 • Fisc Yr: 2023 • Mon: November
Pub Dt
20230111
Fisc Yr
2023
Mon
November
Rev Exp
Expenditures
Dscrpt
Debt Service
Amt
47
20230111
Pub Dt: 20230111 • Fisc Yr: 2023 • Mon: November
Pub Dt
20230111
Fisc Yr
2023
Mon
November
Rev Exp
Expenditures
Dscrpt
Capital Stabilization Reserve
Amt
0
20230111
Pub Dt: 20230111 • Fisc Yr: 2023 • Mon: November
Pub Dt
20230111
Fisc Yr
2023
Mon
November
Rev Exp
Expenditures
Dscrpt
General Reserve
Amt
0
20230111
Pub Dt: 20230111 • Fisc Yr: 2023 • Mon: November
Pub Dt
20230111
Fisc Yr
2023
Mon
November
Rev Exp
Expenditures
Dscrpt
Deposit to the Rainy Day Fund
Amt
0
20230111
Pub Dt: 20230111 • Fisc Yr: 2023 • Mon: November
Pub Dt
20230111
Fisc Yr
2023
Mon
November
Rev Exp
Expenditures
Dscrpt
Intra-City Expenses
Amt
-104
20230111
Pub Dt: 20230111 • Fisc Yr: 2023 • Mon: December
Pub Dt
20230111
Fisc Yr
2023
Mon
December
Rev Exp
Revenues
Dscrpt
General Property Taxes
Amt
7970
20230111
Pub Dt: 20230111 • Fisc Yr: 2023 • Mon: December
Pub Dt
20230111
Fisc Yr
2023
Mon
December
Rev Exp
Revenues
Dscrpt
Other Taxes
Amt
5167
20230111
Pub Dt: 20230111 • Fisc Yr: 2023 • Mon: December
Pub Dt
20230111
Fisc Yr
2023
Mon
December
Rev Exp
Revenues
Dscrpt
Miscellaneous Revenues
Amt
540
20230111
Pub Dt: 20230111 • Fisc Yr: 2023 • Mon: December
Pub Dt
20230111
Fisc Yr
2023
Mon
December
Rev Exp
Revenues
Dscrpt
Unrestricted Intgvt. Aid
Amt
0
20230111
Pub Dt: 20230111 • Fisc Yr: 2023 • Mon: December
Pub Dt
20230111
Fisc Yr
2023
Mon
December
Rev Exp
Revenues
Dscrpt
Intra-City Revenue
Amt
-258
20230111
Pub Dt: 20230111 • Fisc Yr: 2023 • Mon: December
Pub Dt
20230111
Fisc Yr
2023
Mon
December
Rev Exp
Revenues
Dscrpt
Disallowances
Amt
0
20230111
Pub Dt: 20230111 • Fisc Yr: 2023 • Mon: December
Pub Dt
20230111
Fisc Yr
2023
Mon
December
Rev Exp
Revenues
Dscrpt
Other Categorical Grants
Amt
26
20230111
Pub Dt: 20230111 • Fisc Yr: 2023 • Mon: December
Pub Dt
20230111
Fisc Yr
2023
Mon
December
Rev Exp
Revenues
Dscrpt
Inter-Fund Revenues
Amt
31
20230111
Pub Dt: 20230111 • Fisc Yr: 2023 • Mon: December
Pub Dt
20230111
Fisc Yr
2023
Mon
December
Rev Exp
Revenues
Dscrpt
Federal Categorical Grants
Amt
758
20230111
Pub Dt: 20230111 • Fisc Yr: 2023 • Mon: December
Pub Dt
20230111
Fisc Yr
2023
Mon
December
Rev Exp
Revenues
Dscrpt
State Categorical Grants
Amt
1225
20230111
Pub Dt: 20230111 • Fisc Yr: 2023 • Mon: December
Pub Dt
20230111
Fisc Yr
2023
Mon
December
Rev Exp
Expenditures
Dscrpt
Personal Service
Amt
4671
20230111
Pub Dt: 20230111 • Fisc Yr: 2023 • Mon: December
Pub Dt
20230111
Fisc Yr
2023
Mon
December
Rev Exp
Expenditures
Dscrpt
Other Than Personal Service
Amt
2376
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