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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: December
Pub Dt
20230111
Fisc Yr
2023
Mon
December
Rev Exp
Expenditures
Dscrpt
Debt Service
Amt
54
20230111
Pub Dt: 20230111 • Fisc Yr: 2023 • Mon: December
Pub Dt
20230111
Fisc Yr
2023
Mon
December
Rev Exp
Expenditures
Dscrpt
Capital Stabilization Reserve
Amt
0
20230111
Pub Dt: 20230111 • Fisc Yr: 2023 • Mon: December
Pub Dt
20230111
Fisc Yr
2023
Mon
December
Rev Exp
Expenditures
Dscrpt
General Reserve
Amt
0
20230111
Pub Dt: 20230111 • Fisc Yr: 2023 • Mon: December
Pub Dt
20230111
Fisc Yr
2023
Mon
December
Rev Exp
Expenditures
Dscrpt
Deposit to the Rainy Day Fund
Amt
0
20230111
Pub Dt: 20230111 • Fisc Yr: 2023 • Mon: December
Pub Dt
20230111
Fisc Yr
2023
Mon
December
Rev Exp
Expenditures
Dscrpt
Intra-City Expenses
Amt
-258
20230111
Pub Dt: 20230111 • Fisc Yr: 2023 • Mon: January
Pub Dt
20230111
Fisc Yr
2023
Mon
January
Rev Exp
Revenues
Dscrpt
General Property Taxes
Amt
3954
20230111
Pub Dt: 20230111 • Fisc Yr: 2023 • Mon: January
Pub Dt
20230111
Fisc Yr
2023
Mon
January
Rev Exp
Revenues
Dscrpt
Other Taxes
Amt
3790
20230111
Pub Dt: 20230111 • Fisc Yr: 2023 • Mon: January
Pub Dt
20230111
Fisc Yr
2023
Mon
January
Rev Exp
Revenues
Dscrpt
Miscellaneous Revenues
Amt
733
20230111
Pub Dt: 20230111 • Fisc Yr: 2023 • Mon: January
Pub Dt
20230111
Fisc Yr
2023
Mon
January
Rev Exp
Revenues
Dscrpt
Unrestricted Intgvt. Aid
Amt
0
20230111
Pub Dt: 20230111 • Fisc Yr: 2023 • Mon: January
Pub Dt
20230111
Fisc Yr
2023
Mon
January
Rev Exp
Revenues
Dscrpt
Intra-City Revenue
Amt
-293
20230111
Pub Dt: 20230111 • Fisc Yr: 2023 • Mon: January
Pub Dt
20230111
Fisc Yr
2023
Mon
January
Rev Exp
Revenues
Dscrpt
Disallowances
Amt
0
20230111
Pub Dt: 20230111 • Fisc Yr: 2023 • Mon: January
Pub Dt
20230111
Fisc Yr
2023
Mon
January
Rev Exp
Revenues
Dscrpt
Other Categorical Grants
Amt
36
20230111
Pub Dt: 20230111 • Fisc Yr: 2023 • Mon: January
Pub Dt
20230111
Fisc Yr
2023
Mon
January
Rev Exp
Revenues
Dscrpt
Inter-Fund Revenues
Amt
109
20230111
Pub Dt: 20230111 • Fisc Yr: 2023 • Mon: January
Pub Dt
20230111
Fisc Yr
2023
Mon
January
Rev Exp
Revenues
Dscrpt
Federal Categorical Grants
Amt
694
20230111
Pub Dt: 20230111 • Fisc Yr: 2023 • Mon: January
Pub Dt
20230111
Fisc Yr
2023
Mon
January
Rev Exp
Revenues
Dscrpt
State Categorical Grants
Amt
255
20230111
Pub Dt: 20230111 • Fisc Yr: 2023 • Mon: January
Pub Dt
20230111
Fisc Yr
2023
Mon
January
Rev Exp
Expenditures
Dscrpt
Personal Service
Amt
4103
20230111
Pub Dt: 20230111 • Fisc Yr: 2023 • Mon: January
Pub Dt
20230111
Fisc Yr
2023
Mon
January
Rev Exp
Expenditures
Dscrpt
Other Than Personal Service
Amt
2524
20230111
Pub Dt: 20230111 • Fisc Yr: 2023 • Mon: January
Pub Dt
20230111
Fisc Yr
2023
Mon
January
Rev Exp
Expenditures
Dscrpt
Debt Service
Amt
405
20230111
Pub Dt: 20230111 • Fisc Yr: 2023 • Mon: January
Pub Dt
20230111
Fisc Yr
2023
Mon
January
Rev Exp
Expenditures
Dscrpt
Capital Stabilization Reserve
Amt
0
20230111
Pub Dt: 20230111 • Fisc Yr: 2023 • Mon: January
Pub Dt
20230111
Fisc Yr
2023
Mon
January
Rev Exp
Expenditures
Dscrpt
General Reserve
Amt
0
20230111
Pub Dt: 20230111 • Fisc Yr: 2023 • Mon: January
Pub Dt
20230111
Fisc Yr
2023
Mon
January
Rev Exp
Expenditures
Dscrpt
Deposit to the Rainy Day Fund
Amt
0
20230111
Pub Dt: 20230111 • Fisc Yr: 2023 • Mon: January
Pub Dt
20230111
Fisc Yr
2023
Mon
January
Rev Exp
Expenditures
Dscrpt
Intra-City Expenses
Amt
-293
20230111
Pub Dt: 20230111 • Fisc Yr: 2023 • Mon: February
Pub Dt
20230111
Fisc Yr
2023
Mon
February
Rev Exp
Revenues
Dscrpt
General Property Taxes
Amt
160
20230111
Pub Dt: 20230111 • Fisc Yr: 2023 • Mon: February
Pub Dt
20230111
Fisc Yr
2023
Mon
February
Rev Exp
Revenues
Dscrpt
Other Taxes
Amt
2066
20230111
Pub Dt: 20230111 • Fisc Yr: 2023 • Mon: February
Pub Dt
20230111
Fisc Yr
2023
Mon
February
Rev Exp
Revenues
Dscrpt
Miscellaneous Revenues
Amt
389
20230111
Pub Dt: 20230111 • Fisc Yr: 2023 • Mon: February
Pub Dt
20230111
Fisc Yr
2023
Mon
February
Rev Exp
Revenues
Dscrpt
Unrestricted Intgvt. Aid
Amt
0
20230111
Pub Dt: 20230111 • Fisc Yr: 2023 • Mon: February
Pub Dt
20230111
Fisc Yr
2023
Mon
February
Rev Exp
Revenues
Dscrpt
Intra-City Revenue
Amt
-133
20230111
Pub Dt: 20230111 • Fisc Yr: 2023 • Mon: February
Pub Dt
20230111
Fisc Yr
2023
Mon
February
Rev Exp
Revenues
Dscrpt
Disallowances
Amt
0
20230111
Pub Dt: 20230111 • Fisc Yr: 2023 • Mon: February
Pub Dt
20230111
Fisc Yr
2023
Mon
February
Rev Exp
Revenues
Dscrpt
Other Categorical Grants
Amt
37
20230111
Pub Dt: 20230111 • Fisc Yr: 2023 • Mon: February
Pub Dt
20230111
Fisc Yr
2023
Mon
February
Rev Exp
Revenues
Dscrpt
Inter-Fund Revenues
Amt
31
20230111
Pub Dt: 20230111 • Fisc Yr: 2023 • Mon: February
Pub Dt
20230111
Fisc Yr
2023
Mon
February
Rev Exp
Revenues
Dscrpt
Federal Categorical Grants
Amt
555
20230111
Pub Dt: 20230111 • Fisc Yr: 2023 • Mon: February
Pub Dt
20230111
Fisc Yr
2023
Mon
February
Rev Exp
Revenues
Dscrpt
State Categorical Grants
Amt
309
20230111
Pub Dt: 20230111 • Fisc Yr: 2023 • Mon: February
Pub Dt
20230111
Fisc Yr
2023
Mon
February
Rev Exp
Expenditures
Dscrpt
Personal Service
Amt
4046
20230111
Pub Dt: 20230111 • Fisc Yr: 2023 • Mon: February
Pub Dt
20230111
Fisc Yr
2023
Mon
February
Rev Exp
Expenditures
Dscrpt
Other Than Personal Service
Amt
1856
20230111
Pub Dt: 20230111 • Fisc Yr: 2023 • Mon: February
Pub Dt
20230111
Fisc Yr
2023
Mon
February
Rev Exp
Expenditures
Dscrpt
Debt Service
Amt
477
20230111
Pub Dt: 20230111 • Fisc Yr: 2023 • Mon: February
Pub Dt
20230111
Fisc Yr
2023
Mon
February
Rev Exp
Expenditures
Dscrpt
Capital Stabilization Reserve
Amt
0
20230111
Pub Dt: 20230111 • Fisc Yr: 2023 • Mon: February
Pub Dt
20230111
Fisc Yr
2023
Mon
February
Rev Exp
Expenditures
Dscrpt
General Reserve
Amt
0
20230111
Pub Dt: 20230111 • Fisc Yr: 2023 • Mon: February
Pub Dt
20230111
Fisc Yr
2023
Mon
February
Rev Exp
Expenditures
Dscrpt
Deposit to the Rainy Day Fund
Amt
0
20230111
Pub Dt: 20230111 • Fisc Yr: 2023 • Mon: February
Pub Dt
20230111
Fisc Yr
2023
Mon
February
Rev Exp
Expenditures
Dscrpt
Intra-City Expenses
Amt
-133
20230111
Pub Dt: 20230111 • Fisc Yr: 2023 • Mon: March
Pub Dt
20230111
Fisc Yr
2023
Mon
March
Rev Exp
Revenues
Dscrpt
General Property Taxes
Amt
1288
20230111
Pub Dt: 20230111 • Fisc Yr: 2023 • Mon: March
Pub Dt
20230111
Fisc Yr
2023
Mon
March
Rev Exp
Revenues
Dscrpt
Other Taxes
Amt
3641
20230111
Pub Dt: 20230111 • Fisc Yr: 2023 • Mon: March
Pub Dt
20230111
Fisc Yr
2023
Mon
March
Rev Exp
Revenues
Dscrpt
Miscellaneous Revenues
Amt
564
20230111
Pub Dt: 20230111 • Fisc Yr: 2023 • Mon: March
Pub Dt
20230111
Fisc Yr
2023
Mon
March
Rev Exp
Revenues
Dscrpt
Unrestricted Intgvt. Aid
Amt
0
20230111
Pub Dt: 20230111 • Fisc Yr: 2023 • Mon: March
Pub Dt
20230111
Fisc Yr
2023
Mon
March
Rev Exp
Revenues
Dscrpt
Intra-City Revenue
Amt
-184
20230111
Pub Dt: 20230111 • Fisc Yr: 2023 • Mon: March
Pub Dt
20230111
Fisc Yr
2023
Mon
March
Rev Exp
Revenues
Dscrpt
Disallowances
Amt
0
20230111
Pub Dt: 20230111 • Fisc Yr: 2023 • Mon: March
Pub Dt
20230111
Fisc Yr
2023
Mon
March
Rev Exp
Revenues
Dscrpt
Other Categorical Grants
Amt
32
20230111
Pub Dt: 20230111 • Fisc Yr: 2023 • Mon: March
Pub Dt
20230111
Fisc Yr
2023
Mon
March
Rev Exp
Revenues
Dscrpt
Inter-Fund Revenues
Amt
65
20230111
Pub Dt: 20230111 • Fisc Yr: 2023 • Mon: March
Pub Dt
20230111
Fisc Yr
2023
Mon
March
Rev Exp
Revenues
Dscrpt
Federal Categorical Grants
Amt
981
20230111
Pub Dt: 20230111 • Fisc Yr: 2023 • Mon: March
Pub Dt
20230111
Fisc Yr
2023
Mon
March
Rev Exp
Revenues
Dscrpt
State Categorical Grants
Amt
4472
20230111
Pub Dt: 20230111 • Fisc Yr: 2023 • Mon: March
Pub Dt
20230111
Fisc Yr
2023
Mon
March
Rev Exp
Expenditures
Dscrpt
Personal Service
Amt
4030
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