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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: June
Pub Dt
20230111
Fisc Yr
2023
Mon
June
Rev Exp
Expenditures
Dscrpt
Personal Service
Amt
7280
20230111
Pub Dt: 20230111 • Fisc Yr: 2023 • Mon: June
Pub Dt
20230111
Fisc Yr
2023
Mon
June
Rev Exp
Expenditures
Dscrpt
Other Than Personal Service
Amt
2677
20230111
Pub Dt: 20230111 • Fisc Yr: 2023 • Mon: June
Pub Dt
20230111
Fisc Yr
2023
Mon
June
Rev Exp
Expenditures
Dscrpt
Debt Service
Amt
1001
20230111
Pub Dt: 20230111 • Fisc Yr: 2023 • Mon: June
Pub Dt
20230111
Fisc Yr
2023
Mon
June
Rev Exp
Expenditures
Dscrpt
Capital Stabilization Reserve
Amt
0
20230111
Pub Dt: 20230111 • Fisc Yr: 2023 • Mon: June
Pub Dt
20230111
Fisc Yr
2023
Mon
June
Rev Exp
Expenditures
Dscrpt
General Reserve
Amt
0
20230111
Pub Dt: 20230111 • Fisc Yr: 2023 • Mon: June
Pub Dt
20230111
Fisc Yr
2023
Mon
June
Rev Exp
Expenditures
Dscrpt
Deposit to the Rainy Day Fund
Amt
0
20230111
Pub Dt: 20230111 • Fisc Yr: 2023 • Mon: June
Pub Dt
20230111
Fisc Yr
2023
Mon
June
Rev Exp
Expenditures
Dscrpt
Intra-City Expenses
Amt
-365
20230111
Pub Dt: 20230111 • Fisc Yr: 2023 • Mon: Post June
Pub Dt
20230111
Fisc Yr
2023
Mon
Post June
Rev Exp
Revenues
Dscrpt
General Property Taxes
Amt
-94
20230111
Pub Dt: 20230111 • Fisc Yr: 2023 • Mon: Post June
Pub Dt
20230111
Fisc Yr
2023
Mon
Post June
Rev Exp
Revenues
Dscrpt
Other Taxes
Amt
-9
20230111
Pub Dt: 20230111 • Fisc Yr: 2023 • Mon: Post June
Pub Dt
20230111
Fisc Yr
2023
Mon
Post June
Rev Exp
Revenues
Dscrpt
Miscellaneous Revenues
Amt
383
20230111
Pub Dt: 20230111 • Fisc Yr: 2023 • Mon: Post June
Pub Dt
20230111
Fisc Yr
2023
Mon
Post June
Rev Exp
Revenues
Dscrpt
Unrestricted Intgvt. Aid
Amt
252
20230111
Pub Dt: 20230111 • Fisc Yr: 2023 • Mon: Post June
Pub Dt
20230111
Fisc Yr
2023
Mon
Post June
Rev Exp
Revenues
Dscrpt
Intra-City Revenue
Amt
-383
20230111
Pub Dt: 20230111 • Fisc Yr: 2023 • Mon: Post June
Pub Dt
20230111
Fisc Yr
2023
Mon
Post June
Rev Exp
Revenues
Dscrpt
Disallowances
Amt
-15
20230111
Pub Dt: 20230111 • Fisc Yr: 2023 • Mon: Post June
Pub Dt
20230111
Fisc Yr
2023
Mon
Post June
Rev Exp
Revenues
Dscrpt
Other Categorical Grants
Amt
474
20230111
Pub Dt: 20230111 • Fisc Yr: 2023 • Mon: Post June
Pub Dt
20230111
Fisc Yr
2023
Mon
Post June
Rev Exp
Revenues
Dscrpt
Inter-Fund Revenues
Amt
192
20230111
Pub Dt: 20230111 • Fisc Yr: 2023 • Mon: Post June
Pub Dt
20230111
Fisc Yr
2023
Mon
Post June
Rev Exp
Revenues
Dscrpt
Federal Categorical Grants
Amt
4381
20230111
Pub Dt: 20230111 • Fisc Yr: 2023 • Mon: Post June
Pub Dt
20230111
Fisc Yr
2023
Mon
Post June
Rev Exp
Revenues
Dscrpt
State Categorical Grants
Amt
4396
20230111
Pub Dt: 20230111 • Fisc Yr: 2023 • Mon: Post June
Pub Dt
20230111
Fisc Yr
2023
Mon
Post June
Rev Exp
Expenditures
Dscrpt
Personal Service
Amt
3589
20230111
Pub Dt: 20230111 • Fisc Yr: 2023 • Mon: Post June
Pub Dt
20230111
Fisc Yr
2023
Mon
Post June
Rev Exp
Expenditures
Dscrpt
Other Than Personal Service
Amt
3810
20230111
Pub Dt: 20230111 • Fisc Yr: 2023 • Mon: Post June
Pub Dt
20230111
Fisc Yr
2023
Mon
Post June
Rev Exp
Expenditures
Dscrpt
Debt Service
Amt
59
20230111
Pub Dt: 20230111 • Fisc Yr: 2023 • Mon: Post June
Pub Dt
20230111
Fisc Yr
2023
Mon
Post June
Rev Exp
Expenditures
Dscrpt
Capital Stabilization Reserve
Amt
250
20230111
Pub Dt: 20230111 • Fisc Yr: 2023 • Mon: Post June
Pub Dt
20230111
Fisc Yr
2023
Mon
Post June
Rev Exp
Expenditures
Dscrpt
General Reserve
Amt
1555
20230111
Pub Dt: 20230111 • Fisc Yr: 2023 • Mon: Post June
Pub Dt
20230111
Fisc Yr
2023
Mon
Post June
Rev Exp
Expenditures
Dscrpt
Deposit to the Rainy Day Fund
Amt
0
20230111
Pub Dt: 20230111 • Fisc Yr: 2023 • Mon: Post June
Pub Dt
20230111
Fisc Yr
2023
Mon
Post June
Rev Exp
Expenditures
Dscrpt
Intra-City Expenses
Amt
-383
20230213
Pub Dt: 20230213 • Fisc Yr: 2023 • Mon: July
Pub Dt
20230213
Fisc Yr
2023
Mon
July
Rev Exp
Revenues
Dscrpt
General Property Taxes
Amt
14153
20230213
Pub Dt: 20230213 • Fisc Yr: 2023 • Mon: July
Pub Dt
20230213
Fisc Yr
2023
Mon
July
Rev Exp
Revenues
Dscrpt
Other Taxes
Amt
1928
20230213
Pub Dt: 20230213 • Fisc Yr: 2023 • Mon: July
Pub Dt
20230213
Fisc Yr
2023
Mon
July
Rev Exp
Revenues
Dscrpt
Miscellaneous Revenues
Amt
705
20230213
Pub Dt: 20230213 • Fisc Yr: 2023 • Mon: July
Pub Dt
20230213
Fisc Yr
2023
Mon
July
Rev Exp
Revenues
Dscrpt
Unrestricted Intgvt. Aid
Amt
0
20230213
Pub Dt: 20230213 • Fisc Yr: 2023 • Mon: July
Pub Dt
20230213
Fisc Yr
2023
Mon
July
Rev Exp
Revenues
Dscrpt
Intra-City Revenue
Amt
-1
20230213
Pub Dt: 20230213 • Fisc Yr: 2023 • Mon: July
Pub Dt
20230213
Fisc Yr
2023
Mon
July
Rev Exp
Revenues
Dscrpt
Disallowances
Amt
0
20230213
Pub Dt: 20230213 • Fisc Yr: 2023 • Mon: July
Pub Dt
20230213
Fisc Yr
2023
Mon
July
Rev Exp
Revenues
Dscrpt
Other Categorical Grants
Amt
8
20230213
Pub Dt: 20230213 • Fisc Yr: 2023 • Mon: July
Pub Dt
20230213
Fisc Yr
2023
Mon
July
Rev Exp
Revenues
Dscrpt
Inter-Fund Revenues
Amt
0
20230213
Pub Dt: 20230213 • Fisc Yr: 2023 • Mon: July
Pub Dt
20230213
Fisc Yr
2023
Mon
July
Rev Exp
Revenues
Dscrpt
Federal Categorical Grants
Amt
29
20230213
Pub Dt: 20230213 • Fisc Yr: 2023 • Mon: July
Pub Dt
20230213
Fisc Yr
2023
Mon
July
Rev Exp
Revenues
Dscrpt
State Categorical Grants
Amt
1
20230213
Pub Dt: 20230213 • Fisc Yr: 2023 • Mon: July
Pub Dt
20230213
Fisc Yr
2023
Mon
July
Rev Exp
Expenditures
Dscrpt
Personal Service
Amt
2616
20230213
Pub Dt: 20230213 • Fisc Yr: 2023 • Mon: July
Pub Dt
20230213
Fisc Yr
2023
Mon
July
Rev Exp
Expenditures
Dscrpt
Other Than Personal Service
Amt
14320
20230213
Pub Dt: 20230213 • Fisc Yr: 2023 • Mon: July
Pub Dt
20230213
Fisc Yr
2023
Mon
July
Rev Exp
Expenditures
Dscrpt
Debt Service
Amt
32
20230213
Pub Dt: 20230213 • Fisc Yr: 2023 • Mon: July
Pub Dt
20230213
Fisc Yr
2023
Mon
July
Rev Exp
Expenditures
Dscrpt
Capital Stabilization Reserve
Amt
0
20230213
Pub Dt: 20230213 • Fisc Yr: 2023 • Mon: July
Pub Dt
20230213
Fisc Yr
2023
Mon
July
Rev Exp
Expenditures
Dscrpt
General Reserve
Amt
0
20230213
Pub Dt: 20230213 • Fisc Yr: 2023 • Mon: July
Pub Dt
20230213
Fisc Yr
2023
Mon
July
Rev Exp
Expenditures
Dscrpt
Deposit to the Rainy Day Fund
Amt
0
20230213
Pub Dt: 20230213 • Fisc Yr: 2023 • Mon: July
Pub Dt
20230213
Fisc Yr
2023
Mon
July
Rev Exp
Expenditures
Dscrpt
Intra-City Expenses
Amt
-1
20230213
Pub Dt: 20230213 • Fisc Yr: 2023 • Mon: August
Pub Dt
20230213
Fisc Yr
2023
Mon
August
Rev Exp
Revenues
Dscrpt
General Property Taxes
Amt
276
20230213
Pub Dt: 20230213 • Fisc Yr: 2023 • Mon: August
Pub Dt
20230213
Fisc Yr
2023
Mon
August
Rev Exp
Revenues
Dscrpt
Other Taxes
Amt
1929
20230213
Pub Dt: 20230213 • Fisc Yr: 2023 • Mon: August
Pub Dt
20230213
Fisc Yr
2023
Mon
August
Rev Exp
Revenues
Dscrpt
Miscellaneous Revenues
Amt
965
20230213
Pub Dt: 20230213 • Fisc Yr: 2023 • Mon: August
Pub Dt
20230213
Fisc Yr
2023
Mon
August
Rev Exp
Revenues
Dscrpt
Unrestricted Intgvt. Aid
Amt
0
20230213
Pub Dt: 20230213 • Fisc Yr: 2023 • Mon: August
Pub Dt
20230213
Fisc Yr
2023
Mon
August
Rev Exp
Revenues
Dscrpt
Intra-City Revenue
Amt
-3
20230213
Pub Dt: 20230213 • Fisc Yr: 2023 • Mon: August
Pub Dt
20230213
Fisc Yr
2023
Mon
August
Rev Exp
Revenues
Dscrpt
Disallowances
Amt
0
20230213
Pub Dt: 20230213 • Fisc Yr: 2023 • Mon: August
Pub Dt
20230213
Fisc Yr
2023
Mon
August
Rev Exp
Revenues
Dscrpt
Other Categorical Grants
Amt
6
20230213
Pub Dt: 20230213 • Fisc Yr: 2023 • Mon: August
Pub Dt
20230213
Fisc Yr
2023
Mon
August
Rev Exp
Revenues
Dscrpt
Inter-Fund Revenues
Amt
0
20230213
Pub Dt: 20230213 • Fisc Yr: 2023 • Mon: August
Pub Dt
20230213
Fisc Yr
2023
Mon
August
Rev Exp
Revenues
Dscrpt
Federal Categorical Grants
Amt
96
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