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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
20230213
Pub Dt: 20230213 • Fisc Yr: 2023 • Mon: August
Pub Dt
20230213
Fisc Yr
2023
Mon
August
Rev Exp
Revenues
Dscrpt
State Categorical Grants
Amt
10
20230213
Pub Dt: 20230213 • Fisc Yr: 2023 • Mon: August
Pub Dt
20230213
Fisc Yr
2023
Mon
August
Rev Exp
Expenditures
Dscrpt
Personal Service
Amt
2814
20230213
Pub Dt: 20230213 • Fisc Yr: 2023 • Mon: August
Pub Dt
20230213
Fisc Yr
2023
Mon
August
Rev Exp
Expenditures
Dscrpt
Other Than Personal Service
Amt
6046
20230213
Pub Dt: 20230213 • Fisc Yr: 2023 • Mon: August
Pub Dt
20230213
Fisc Yr
2023
Mon
August
Rev Exp
Expenditures
Dscrpt
Debt Service
Amt
-9
20230213
Pub Dt: 20230213 • Fisc Yr: 2023 • Mon: August
Pub Dt
20230213
Fisc Yr
2023
Mon
August
Rev Exp
Expenditures
Dscrpt
Capital Stabilization Reserve
Amt
0
20230213
Pub Dt: 20230213 • Fisc Yr: 2023 • Mon: August
Pub Dt
20230213
Fisc Yr
2023
Mon
August
Rev Exp
Expenditures
Dscrpt
General Reserve
Amt
0
20230213
Pub Dt: 20230213 • Fisc Yr: 2023 • Mon: August
Pub Dt
20230213
Fisc Yr
2023
Mon
August
Rev Exp
Expenditures
Dscrpt
Deposit to the Rainy Day Fund
Amt
0
20230213
Pub Dt: 20230213 • Fisc Yr: 2023 • Mon: August
Pub Dt
20230213
Fisc Yr
2023
Mon
August
Rev Exp
Expenditures
Dscrpt
Intra-City Expenses
Amt
-3
20230213
Pub Dt: 20230213 • Fisc Yr: 2023 • Mon: September
Pub Dt
20230213
Fisc Yr
2023
Mon
September
Rev Exp
Revenues
Dscrpt
General Property Taxes
Amt
1456
20230213
Pub Dt: 20230213 • Fisc Yr: 2023 • Mon: September
Pub Dt
20230213
Fisc Yr
2023
Mon
September
Rev Exp
Revenues
Dscrpt
Other Taxes
Amt
4511
20230213
Pub Dt: 20230213 • Fisc Yr: 2023 • Mon: September
Pub Dt
20230213
Fisc Yr
2023
Mon
September
Rev Exp
Revenues
Dscrpt
Miscellaneous Revenues
Amt
557
20230213
Pub Dt: 20230213 • Fisc Yr: 2023 • Mon: September
Pub Dt
20230213
Fisc Yr
2023
Mon
September
Rev Exp
Revenues
Dscrpt
Unrestricted Intgvt. Aid
Amt
0
20230213
Pub Dt: 20230213 • Fisc Yr: 2023 • Mon: September
Pub Dt
20230213
Fisc Yr
2023
Mon
September
Rev Exp
Revenues
Dscrpt
Intra-City Revenue
Amt
-1
20230213
Pub Dt: 20230213 • Fisc Yr: 2023 • Mon: September
Pub Dt
20230213
Fisc Yr
2023
Mon
September
Rev Exp
Revenues
Dscrpt
Disallowances
Amt
0
20230213
Pub Dt: 20230213 • Fisc Yr: 2023 • Mon: September
Pub Dt
20230213
Fisc Yr
2023
Mon
September
Rev Exp
Revenues
Dscrpt
Other Categorical Grants
Amt
7
20230213
Pub Dt: 20230213 • Fisc Yr: 2023 • Mon: September
Pub Dt
20230213
Fisc Yr
2023
Mon
September
Rev Exp
Revenues
Dscrpt
Inter-Fund Revenues
Amt
32
20230213
Pub Dt: 20230213 • Fisc Yr: 2023 • Mon: September
Pub Dt
20230213
Fisc Yr
2023
Mon
September
Rev Exp
Revenues
Dscrpt
Federal Categorical Grants
Amt
163
20230213
Pub Dt: 20230213 • Fisc Yr: 2023 • Mon: September
Pub Dt
20230213
Fisc Yr
2023
Mon
September
Rev Exp
Revenues
Dscrpt
State Categorical Grants
Amt
1315
20230213
Pub Dt: 20230213 • Fisc Yr: 2023 • Mon: September
Pub Dt
20230213
Fisc Yr
2023
Mon
September
Rev Exp
Expenditures
Dscrpt
Personal Service
Amt
3746
20230213
Pub Dt: 20230213 • Fisc Yr: 2023 • Mon: September
Pub Dt
20230213
Fisc Yr
2023
Mon
September
Rev Exp
Expenditures
Dscrpt
Other Than Personal Service
Amt
3197
20230213
Pub Dt: 20230213 • Fisc Yr: 2023 • Mon: September
Pub Dt
20230213
Fisc Yr
2023
Mon
September
Rev Exp
Expenditures
Dscrpt
Debt Service
Amt
-7
20230213
Pub Dt: 20230213 • Fisc Yr: 2023 • Mon: September
Pub Dt
20230213
Fisc Yr
2023
Mon
September
Rev Exp
Expenditures
Dscrpt
Capital Stabilization Reserve
Amt
0
20230213
Pub Dt: 20230213 • Fisc Yr: 2023 • Mon: September
Pub Dt
20230213
Fisc Yr
2023
Mon
September
Rev Exp
Expenditures
Dscrpt
General Reserve
Amt
0
20230213
Pub Dt: 20230213 • Fisc Yr: 2023 • Mon: September
Pub Dt
20230213
Fisc Yr
2023
Mon
September
Rev Exp
Expenditures
Dscrpt
Deposit to the Rainy Day Fund
Amt
0
20230213
Pub Dt: 20230213 • Fisc Yr: 2023 • Mon: September
Pub Dt
20230213
Fisc Yr
2023
Mon
September
Rev Exp
Expenditures
Dscrpt
Intra-City Expenses
Amt
-1
20230213
Pub Dt: 20230213 • Fisc Yr: 2023 • Mon: October
Pub Dt
20230213
Fisc Yr
2023
Mon
October
Rev Exp
Revenues
Dscrpt
General Property Taxes
Amt
814
20230213
Pub Dt: 20230213 • Fisc Yr: 2023 • Mon: October
Pub Dt
20230213
Fisc Yr
2023
Mon
October
Rev Exp
Revenues
Dscrpt
Other Taxes
Amt
2887
20230213
Pub Dt: 20230213 • Fisc Yr: 2023 • Mon: October
Pub Dt
20230213
Fisc Yr
2023
Mon
October
Rev Exp
Revenues
Dscrpt
Miscellaneous Revenues
Amt
801
20230213
Pub Dt: 20230213 • Fisc Yr: 2023 • Mon: October
Pub Dt
20230213
Fisc Yr
2023
Mon
October
Rev Exp
Revenues
Dscrpt
Unrestricted Intgvt. Aid
Amt
0
20230213
Pub Dt: 20230213 • Fisc Yr: 2023 • Mon: October
Pub Dt
20230213
Fisc Yr
2023
Mon
October
Rev Exp
Revenues
Dscrpt
Intra-City Revenue
Amt
-90
20230213
Pub Dt: 20230213 • Fisc Yr: 2023 • Mon: October
Pub Dt
20230213
Fisc Yr
2023
Mon
October
Rev Exp
Revenues
Dscrpt
Disallowances
Amt
0
20230213
Pub Dt: 20230213 • Fisc Yr: 2023 • Mon: October
Pub Dt
20230213
Fisc Yr
2023
Mon
October
Rev Exp
Revenues
Dscrpt
Other Categorical Grants
Amt
52
20230213
Pub Dt: 20230213 • Fisc Yr: 2023 • Mon: October
Pub Dt
20230213
Fisc Yr
2023
Mon
October
Rev Exp
Revenues
Dscrpt
Inter-Fund Revenues
Amt
18
20230213
Pub Dt: 20230213 • Fisc Yr: 2023 • Mon: October
Pub Dt
20230213
Fisc Yr
2023
Mon
October
Rev Exp
Revenues
Dscrpt
Federal Categorical Grants
Amt
354
20230213
Pub Dt: 20230213 • Fisc Yr: 2023 • Mon: October
Pub Dt
20230213
Fisc Yr
2023
Mon
October
Rev Exp
Revenues
Dscrpt
State Categorical Grants
Amt
55
20230213
Pub Dt: 20230213 • Fisc Yr: 2023 • Mon: October
Pub Dt
20230213
Fisc Yr
2023
Mon
October
Rev Exp
Expenditures
Dscrpt
Personal Service
Amt
3935
20230213
Pub Dt: 20230213 • Fisc Yr: 2023 • Mon: October
Pub Dt
20230213
Fisc Yr
2023
Mon
October
Rev Exp
Expenditures
Dscrpt
Other Than Personal Service
Amt
3191
20230213
Pub Dt: 20230213 • Fisc Yr: 2023 • Mon: October
Pub Dt
20230213
Fisc Yr
2023
Mon
October
Rev Exp
Expenditures
Dscrpt
Debt Service
Amt
-12
20230213
Pub Dt: 20230213 • Fisc Yr: 2023 • Mon: October
Pub Dt
20230213
Fisc Yr
2023
Mon
October
Rev Exp
Expenditures
Dscrpt
Capital Stabilization Reserve
Amt
0
20230213
Pub Dt: 20230213 • Fisc Yr: 2023 • Mon: October
Pub Dt
20230213
Fisc Yr
2023
Mon
October
Rev Exp
Expenditures
Dscrpt
General Reserve
Amt
0
20230213
Pub Dt: 20230213 • Fisc Yr: 2023 • Mon: October
Pub Dt
20230213
Fisc Yr
2023
Mon
October
Rev Exp
Expenditures
Dscrpt
Deposit to the Rainy Day Fund
Amt
0
20230213
Pub Dt: 20230213 • Fisc Yr: 2023 • Mon: October
Pub Dt
20230213
Fisc Yr
2023
Mon
October
Rev Exp
Expenditures
Dscrpt
Intra-City Expenses
Amt
-90
20230213
Pub Dt: 20230213 • Fisc Yr: 2023 • Mon: November
Pub Dt
20230213
Fisc Yr
2023
Mon
November
Rev Exp
Revenues
Dscrpt
General Property Taxes
Amt
318
20230213
Pub Dt: 20230213 • Fisc Yr: 2023 • Mon: November
Pub Dt
20230213
Fisc Yr
2023
Mon
November
Rev Exp
Revenues
Dscrpt
Other Taxes
Amt
2282
20230213
Pub Dt: 20230213 • Fisc Yr: 2023 • Mon: November
Pub Dt
20230213
Fisc Yr
2023
Mon
November
Rev Exp
Revenues
Dscrpt
Miscellaneous Revenues
Amt
555
20230213
Pub Dt: 20230213 • Fisc Yr: 2023 • Mon: November
Pub Dt
20230213
Fisc Yr
2023
Mon
November
Rev Exp
Revenues
Dscrpt
Unrestricted Intgvt. Aid
Amt
0
20230213
Pub Dt: 20230213 • Fisc Yr: 2023 • Mon: November
Pub Dt
20230213
Fisc Yr
2023
Mon
November
Rev Exp
Revenues
Dscrpt
Intra-City Revenue
Amt
-104
20230213
Pub Dt: 20230213 • Fisc Yr: 2023 • Mon: November
Pub Dt
20230213
Fisc Yr
2023
Mon
November
Rev Exp
Revenues
Dscrpt
Disallowances
Amt
0
20230213
Pub Dt: 20230213 • Fisc Yr: 2023 • Mon: November
Pub Dt
20230213
Fisc Yr
2023
Mon
November
Rev Exp
Revenues
Dscrpt
Other Categorical Grants
Amt
11
20230213
Pub Dt: 20230213 • Fisc Yr: 2023 • Mon: November
Pub Dt
20230213
Fisc Yr
2023
Mon
November
Rev Exp
Revenues
Dscrpt
Inter-Fund Revenues
Amt
36
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