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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: March
Pub Dt
20230111
Fisc Yr
2023
Mon
March
Rev Exp
Expenditures
Dscrpt
Other Than Personal Service
Amt
2002
20230111
Pub Dt: 20230111 • Fisc Yr: 2023 • Mon: March
Pub Dt
20230111
Fisc Yr
2023
Mon
March
Rev Exp
Expenditures
Dscrpt
Debt Service
Amt
476
20230111
Pub Dt: 20230111 • Fisc Yr: 2023 • Mon: March
Pub Dt
20230111
Fisc Yr
2023
Mon
March
Rev Exp
Expenditures
Dscrpt
Capital Stabilization Reserve
Amt
0
20230111
Pub Dt: 20230111 • Fisc Yr: 2023 • Mon: March
Pub Dt
20230111
Fisc Yr
2023
Mon
March
Rev Exp
Expenditures
Dscrpt
General Reserve
Amt
0
20230111
Pub Dt: 20230111 • Fisc Yr: 2023 • Mon: March
Pub Dt
20230111
Fisc Yr
2023
Mon
March
Rev Exp
Expenditures
Dscrpt
Deposit to the Rainy Day Fund
Amt
0
20230111
Pub Dt: 20230111 • Fisc Yr: 2023 • Mon: March
Pub Dt
20230111
Fisc Yr
2023
Mon
March
Rev Exp
Expenditures
Dscrpt
Intra-City Expenses
Amt
-184
20230111
Pub Dt: 20230111 • Fisc Yr: 2023 • Mon: April
Pub Dt
20230111
Fisc Yr
2023
Mon
April
Rev Exp
Revenues
Dscrpt
General Property Taxes
Amt
740
20230111
Pub Dt: 20230111 • Fisc Yr: 2023 • Mon: April
Pub Dt
20230111
Fisc Yr
2023
Mon
April
Rev Exp
Revenues
Dscrpt
Other Taxes
Amt
2469
20230111
Pub Dt: 20230111 • Fisc Yr: 2023 • Mon: April
Pub Dt
20230111
Fisc Yr
2023
Mon
April
Rev Exp
Revenues
Dscrpt
Miscellaneous Revenues
Amt
370
20230111
Pub Dt: 20230111 • Fisc Yr: 2023 • Mon: April
Pub Dt
20230111
Fisc Yr
2023
Mon
April
Rev Exp
Revenues
Dscrpt
Unrestricted Intgvt. Aid
Amt
0
20230111
Pub Dt: 20230111 • Fisc Yr: 2023 • Mon: April
Pub Dt
20230111
Fisc Yr
2023
Mon
April
Rev Exp
Revenues
Dscrpt
Intra-City Revenue
Amt
-201
20230111
Pub Dt: 20230111 • Fisc Yr: 2023 • Mon: April
Pub Dt
20230111
Fisc Yr
2023
Mon
April
Rev Exp
Revenues
Dscrpt
Disallowances
Amt
0
20230111
Pub Dt: 20230111 • Fisc Yr: 2023 • Mon: April
Pub Dt
20230111
Fisc Yr
2023
Mon
April
Rev Exp
Revenues
Dscrpt
Other Categorical Grants
Amt
34
20230111
Pub Dt: 20230111 • Fisc Yr: 2023 • Mon: April
Pub Dt
20230111
Fisc Yr
2023
Mon
April
Rev Exp
Revenues
Dscrpt
Inter-Fund Revenues
Amt
119
20230111
Pub Dt: 20230111 • Fisc Yr: 2023 • Mon: April
Pub Dt
20230111
Fisc Yr
2023
Mon
April
Rev Exp
Revenues
Dscrpt
Federal Categorical Grants
Amt
1030
20230111
Pub Dt: 20230111 • Fisc Yr: 2023 • Mon: April
Pub Dt
20230111
Fisc Yr
2023
Mon
April
Rev Exp
Revenues
Dscrpt
State Categorical Grants
Amt
938
20230111
Pub Dt: 20230111 • Fisc Yr: 2023 • Mon: April
Pub Dt
20230111
Fisc Yr
2023
Mon
April
Rev Exp
Expenditures
Dscrpt
Personal Service
Amt
3967
20230111
Pub Dt: 20230111 • Fisc Yr: 2023 • Mon: April
Pub Dt
20230111
Fisc Yr
2023
Mon
April
Rev Exp
Expenditures
Dscrpt
Other Than Personal Service
Amt
2510
20230111
Pub Dt: 20230111 • Fisc Yr: 2023 • Mon: April
Pub Dt
20230111
Fisc Yr
2023
Mon
April
Rev Exp
Expenditures
Dscrpt
Debt Service
Amt
41
20230111
Pub Dt: 20230111 • Fisc Yr: 2023 • Mon: April
Pub Dt
20230111
Fisc Yr
2023
Mon
April
Rev Exp
Expenditures
Dscrpt
Capital Stabilization Reserve
Amt
0
20230111
Pub Dt: 20230111 • Fisc Yr: 2023 • Mon: April
Pub Dt
20230111
Fisc Yr
2023
Mon
April
Rev Exp
Expenditures
Dscrpt
General Reserve
Amt
0
20230111
Pub Dt: 20230111 • Fisc Yr: 2023 • Mon: April
Pub Dt
20230111
Fisc Yr
2023
Mon
April
Rev Exp
Expenditures
Dscrpt
Deposit to the Rainy Day Fund
Amt
0
20230111
Pub Dt: 20230111 • Fisc Yr: 2023 • Mon: April
Pub Dt
20230111
Fisc Yr
2023
Mon
April
Rev Exp
Expenditures
Dscrpt
Intra-City Expenses
Amt
-201
20230111
Pub Dt: 20230111 • Fisc Yr: 2023 • Mon: May
Pub Dt
20230111
Fisc Yr
2023
Mon
May
Rev Exp
Revenues
Dscrpt
General Property Taxes
Amt
71
20230111
Pub Dt: 20230111 • Fisc Yr: 2023 • Mon: May
Pub Dt
20230111
Fisc Yr
2023
Mon
May
Rev Exp
Revenues
Dscrpt
Other Taxes
Amt
1741
20230111
Pub Dt: 20230111 • Fisc Yr: 2023 • Mon: May
Pub Dt
20230111
Fisc Yr
2023
Mon
May
Rev Exp
Revenues
Dscrpt
Miscellaneous Revenues
Amt
356
20230111
Pub Dt: 20230111 • Fisc Yr: 2023 • Mon: May
Pub Dt
20230111
Fisc Yr
2023
Mon
May
Rev Exp
Revenues
Dscrpt
Unrestricted Intgvt. Aid
Amt
0
20230111
Pub Dt: 20230111 • Fisc Yr: 2023 • Mon: May
Pub Dt
20230111
Fisc Yr
2023
Mon
May
Rev Exp
Revenues
Dscrpt
Intra-City Revenue
Amt
-127
20230111
Pub Dt: 20230111 • Fisc Yr: 2023 • Mon: May
Pub Dt
20230111
Fisc Yr
2023
Mon
May
Rev Exp
Revenues
Dscrpt
Disallowances
Amt
0
20230111
Pub Dt: 20230111 • Fisc Yr: 2023 • Mon: May
Pub Dt
20230111
Fisc Yr
2023
Mon
May
Rev Exp
Revenues
Dscrpt
Other Categorical Grants
Amt
35
20230111
Pub Dt: 20230111 • Fisc Yr: 2023 • Mon: May
Pub Dt
20230111
Fisc Yr
2023
Mon
May
Rev Exp
Revenues
Dscrpt
Inter-Fund Revenues
Amt
48
20230111
Pub Dt: 20230111 • Fisc Yr: 2023 • Mon: May
Pub Dt
20230111
Fisc Yr
2023
Mon
May
Rev Exp
Revenues
Dscrpt
Federal Categorical Grants
Amt
966
20230111
Pub Dt: 20230111 • Fisc Yr: 2023 • Mon: May
Pub Dt
20230111
Fisc Yr
2023
Mon
May
Rev Exp
Revenues
Dscrpt
State Categorical Grants
Amt
1991
20230111
Pub Dt: 20230111 • Fisc Yr: 2023 • Mon: May
Pub Dt
20230111
Fisc Yr
2023
Mon
May
Rev Exp
Expenditures
Dscrpt
Personal Service
Amt
3992
20230111
Pub Dt: 20230111 • Fisc Yr: 2023 • Mon: May
Pub Dt
20230111
Fisc Yr
2023
Mon
May
Rev Exp
Expenditures
Dscrpt
Other Than Personal Service
Amt
2180
20230111
Pub Dt: 20230111 • Fisc Yr: 2023 • Mon: May
Pub Dt
20230111
Fisc Yr
2023
Mon
May
Rev Exp
Expenditures
Dscrpt
Debt Service
Amt
473
20230111
Pub Dt: 20230111 • Fisc Yr: 2023 • Mon: May
Pub Dt
20230111
Fisc Yr
2023
Mon
May
Rev Exp
Expenditures
Dscrpt
Capital Stabilization Reserve
Amt
0
20230111
Pub Dt: 20230111 • Fisc Yr: 2023 • Mon: May
Pub Dt
20230111
Fisc Yr
2023
Mon
May
Rev Exp
Expenditures
Dscrpt
General Reserve
Amt
0
20230111
Pub Dt: 20230111 • Fisc Yr: 2023 • Mon: May
Pub Dt
20230111
Fisc Yr
2023
Mon
May
Rev Exp
Expenditures
Dscrpt
Deposit to the Rainy Day Fund
Amt
0
20230111
Pub Dt: 20230111 • Fisc Yr: 2023 • Mon: May
Pub Dt
20230111
Fisc Yr
2023
Mon
May
Rev Exp
Expenditures
Dscrpt
Intra-City Expenses
Amt
-127
20230111
Pub Dt: 20230111 • Fisc Yr: 2023 • Mon: June
Pub Dt
20230111
Fisc Yr
2023
Mon
June
Rev Exp
Revenues
Dscrpt
General Property Taxes
Amt
171
20230111
Pub Dt: 20230111 • Fisc Yr: 2023 • Mon: June
Pub Dt
20230111
Fisc Yr
2023
Mon
June
Rev Exp
Revenues
Dscrpt
Other Taxes
Amt
4070
20230111
Pub Dt: 20230111 • Fisc Yr: 2023 • Mon: June
Pub Dt
20230111
Fisc Yr
2023
Mon
June
Rev Exp
Revenues
Dscrpt
Miscellaneous Revenues
Amt
562
20230111
Pub Dt: 20230111 • Fisc Yr: 2023 • Mon: June
Pub Dt
20230111
Fisc Yr
2023
Mon
June
Rev Exp
Revenues
Dscrpt
Unrestricted Intgvt. Aid
Amt
0
20230111
Pub Dt: 20230111 • Fisc Yr: 2023 • Mon: June
Pub Dt
20230111
Fisc Yr
2023
Mon
June
Rev Exp
Revenues
Dscrpt
Intra-City Revenue
Amt
-365
20230111
Pub Dt: 20230111 • Fisc Yr: 2023 • Mon: June
Pub Dt
20230111
Fisc Yr
2023
Mon
June
Rev Exp
Revenues
Dscrpt
Disallowances
Amt
0
20230111
Pub Dt: 20230111 • Fisc Yr: 2023 • Mon: June
Pub Dt
20230111
Fisc Yr
2023
Mon
June
Rev Exp
Revenues
Dscrpt
Other Categorical Grants
Amt
396
20230111
Pub Dt: 20230111 • Fisc Yr: 2023 • Mon: June
Pub Dt
20230111
Fisc Yr
2023
Mon
June
Rev Exp
Revenues
Dscrpt
Inter-Fund Revenues
Amt
60
20230111
Pub Dt: 20230111 • Fisc Yr: 2023 • Mon: June
Pub Dt
20230111
Fisc Yr
2023
Mon
June
Rev Exp
Revenues
Dscrpt
Federal Categorical Grants
Amt
1388
20230111
Pub Dt: 20230111 • Fisc Yr: 2023 • Mon: June
Pub Dt
20230111
Fisc Yr
2023
Mon
June
Rev Exp
Revenues
Dscrpt
State Categorical Grants
Amt
1153
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