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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: February
Pub Dt
20230213
Fisc Yr
2023
Mon
February
Rev Exp
Revenues
Dscrpt
Inter-Fund Revenues
Amt
32
20230213
Pub Dt: 20230213 • Fisc Yr: 2023 • Mon: February
Pub Dt
20230213
Fisc Yr
2023
Mon
February
Rev Exp
Revenues
Dscrpt
Federal Categorical Grants
Amt
661
20230213
Pub Dt: 20230213 • Fisc Yr: 2023 • Mon: February
Pub Dt
20230213
Fisc Yr
2023
Mon
February
Rev Exp
Revenues
Dscrpt
State Categorical Grants
Amt
438
20230213
Pub Dt: 20230213 • Fisc Yr: 2023 • Mon: February
Pub Dt
20230213
Fisc Yr
2023
Mon
February
Rev Exp
Expenditures
Dscrpt
Personal Service
Amt
4046
20230213
Pub Dt: 20230213 • Fisc Yr: 2023 • Mon: February
Pub Dt
20230213
Fisc Yr
2023
Mon
February
Rev Exp
Expenditures
Dscrpt
Other Than Personal Service
Amt
1848
20230213
Pub Dt: 20230213 • Fisc Yr: 2023 • Mon: February
Pub Dt
20230213
Fisc Yr
2023
Mon
February
Rev Exp
Expenditures
Dscrpt
Debt Service
Amt
477
20230213
Pub Dt: 20230213 • Fisc Yr: 2023 • Mon: February
Pub Dt
20230213
Fisc Yr
2023
Mon
February
Rev Exp
Expenditures
Dscrpt
Capital Stabilization Reserve
Amt
0
20230213
Pub Dt: 20230213 • Fisc Yr: 2023 • Mon: February
Pub Dt
20230213
Fisc Yr
2023
Mon
February
Rev Exp
Expenditures
Dscrpt
General Reserve
Amt
0
20230213
Pub Dt: 20230213 • Fisc Yr: 2023 • Mon: February
Pub Dt
20230213
Fisc Yr
2023
Mon
February
Rev Exp
Expenditures
Dscrpt
Deposit to the Rainy Day Fund
Amt
0
20230213
Pub Dt: 20230213 • Fisc Yr: 2023 • Mon: February
Pub Dt
20230213
Fisc Yr
2023
Mon
February
Rev Exp
Expenditures
Dscrpt
Intra-City Expenses
Amt
-168
20230213
Pub Dt: 20230213 • Fisc Yr: 2023 • Mon: March
Pub Dt
20230213
Fisc Yr
2023
Mon
March
Rev Exp
Revenues
Dscrpt
General Property Taxes
Amt
1183
20230213
Pub Dt: 20230213 • Fisc Yr: 2023 • Mon: March
Pub Dt
20230213
Fisc Yr
2023
Mon
March
Rev Exp
Revenues
Dscrpt
Other Taxes
Amt
3948
20230213
Pub Dt: 20230213 • Fisc Yr: 2023 • Mon: March
Pub Dt
20230213
Fisc Yr
2023
Mon
March
Rev Exp
Revenues
Dscrpt
Miscellaneous Revenues
Amt
609
20230213
Pub Dt: 20230213 • Fisc Yr: 2023 • Mon: March
Pub Dt
20230213
Fisc Yr
2023
Mon
March
Rev Exp
Revenues
Dscrpt
Unrestricted Intgvt. Aid
Amt
0
20230213
Pub Dt: 20230213 • Fisc Yr: 2023 • Mon: March
Pub Dt
20230213
Fisc Yr
2023
Mon
March
Rev Exp
Revenues
Dscrpt
Intra-City Revenue
Amt
-219
20230213
Pub Dt: 20230213 • Fisc Yr: 2023 • Mon: March
Pub Dt
20230213
Fisc Yr
2023
Mon
March
Rev Exp
Revenues
Dscrpt
Disallowances
Amt
0
20230213
Pub Dt: 20230213 • Fisc Yr: 2023 • Mon: March
Pub Dt
20230213
Fisc Yr
2023
Mon
March
Rev Exp
Revenues
Dscrpt
Other Categorical Grants
Amt
32
20230213
Pub Dt: 20230213 • Fisc Yr: 2023 • Mon: March
Pub Dt
20230213
Fisc Yr
2023
Mon
March
Rev Exp
Revenues
Dscrpt
Inter-Fund Revenues
Amt
59
20230213
Pub Dt: 20230213 • Fisc Yr: 2023 • Mon: March
Pub Dt
20230213
Fisc Yr
2023
Mon
March
Rev Exp
Revenues
Dscrpt
Federal Categorical Grants
Amt
1141
20230213
Pub Dt: 20230213 • Fisc Yr: 2023 • Mon: March
Pub Dt
20230213
Fisc Yr
2023
Mon
March
Rev Exp
Revenues
Dscrpt
State Categorical Grants
Amt
4430
20230213
Pub Dt: 20230213 • Fisc Yr: 2023 • Mon: March
Pub Dt
20230213
Fisc Yr
2023
Mon
March
Rev Exp
Expenditures
Dscrpt
Personal Service
Amt
4030
20230213
Pub Dt: 20230213 • Fisc Yr: 2023 • Mon: March
Pub Dt
20230213
Fisc Yr
2023
Mon
March
Rev Exp
Expenditures
Dscrpt
Other Than Personal Service
Amt
1993
20230213
Pub Dt: 20230213 • Fisc Yr: 2023 • Mon: March
Pub Dt
20230213
Fisc Yr
2023
Mon
March
Rev Exp
Expenditures
Dscrpt
Debt Service
Amt
476
20230213
Pub Dt: 20230213 • Fisc Yr: 2023 • Mon: March
Pub Dt
20230213
Fisc Yr
2023
Mon
March
Rev Exp
Expenditures
Dscrpt
Capital Stabilization Reserve
Amt
0
20230213
Pub Dt: 20230213 • Fisc Yr: 2023 • Mon: March
Pub Dt
20230213
Fisc Yr
2023
Mon
March
Rev Exp
Expenditures
Dscrpt
General Reserve
Amt
0
20230213
Pub Dt: 20230213 • Fisc Yr: 2023 • Mon: March
Pub Dt
20230213
Fisc Yr
2023
Mon
March
Rev Exp
Expenditures
Dscrpt
Deposit to the Rainy Day Fund
Amt
0
20230213
Pub Dt: 20230213 • Fisc Yr: 2023 • Mon: March
Pub Dt
20230213
Fisc Yr
2023
Mon
March
Rev Exp
Expenditures
Dscrpt
Intra-City Expenses
Amt
-219
20230213
Pub Dt: 20230213 • Fisc Yr: 2023 • Mon: April
Pub Dt
20230213
Fisc Yr
2023
Mon
April
Rev Exp
Revenues
Dscrpt
General Property Taxes
Amt
674
20230213
Pub Dt: 20230213 • Fisc Yr: 2023 • Mon: April
Pub Dt
20230213
Fisc Yr
2023
Mon
April
Rev Exp
Revenues
Dscrpt
Other Taxes
Amt
2473
20230213
Pub Dt: 20230213 • Fisc Yr: 2023 • Mon: April
Pub Dt
20230213
Fisc Yr
2023
Mon
April
Rev Exp
Revenues
Dscrpt
Miscellaneous Revenues
Amt
495
20230213
Pub Dt: 20230213 • Fisc Yr: 2023 • Mon: April
Pub Dt
20230213
Fisc Yr
2023
Mon
April
Rev Exp
Revenues
Dscrpt
Unrestricted Intgvt. Aid
Amt
0
20230213
Pub Dt: 20230213 • Fisc Yr: 2023 • Mon: April
Pub Dt
20230213
Fisc Yr
2023
Mon
April
Rev Exp
Revenues
Dscrpt
Intra-City Revenue
Amt
-236
20230213
Pub Dt: 20230213 • Fisc Yr: 2023 • Mon: April
Pub Dt
20230213
Fisc Yr
2023
Mon
April
Rev Exp
Revenues
Dscrpt
Disallowances
Amt
0
20230213
Pub Dt: 20230213 • Fisc Yr: 2023 • Mon: April
Pub Dt
20230213
Fisc Yr
2023
Mon
April
Rev Exp
Revenues
Dscrpt
Other Categorical Grants
Amt
33
20230213
Pub Dt: 20230213 • Fisc Yr: 2023 • Mon: April
Pub Dt
20230213
Fisc Yr
2023
Mon
April
Rev Exp
Revenues
Dscrpt
Inter-Fund Revenues
Amt
116
20230213
Pub Dt: 20230213 • Fisc Yr: 2023 • Mon: April
Pub Dt
20230213
Fisc Yr
2023
Mon
April
Rev Exp
Revenues
Dscrpt
Federal Categorical Grants
Amt
1132
20230213
Pub Dt: 20230213 • Fisc Yr: 2023 • Mon: April
Pub Dt
20230213
Fisc Yr
2023
Mon
April
Rev Exp
Revenues
Dscrpt
State Categorical Grants
Amt
962
20230213
Pub Dt: 20230213 • Fisc Yr: 2023 • Mon: April
Pub Dt
20230213
Fisc Yr
2023
Mon
April
Rev Exp
Expenditures
Dscrpt
Personal Service
Amt
3967
20230213
Pub Dt: 20230213 • Fisc Yr: 2023 • Mon: April
Pub Dt
20230213
Fisc Yr
2023
Mon
April
Rev Exp
Expenditures
Dscrpt
Other Than Personal Service
Amt
2502
20230213
Pub Dt: 20230213 • Fisc Yr: 2023 • Mon: April
Pub Dt
20230213
Fisc Yr
2023
Mon
April
Rev Exp
Expenditures
Dscrpt
Debt Service
Amt
41
20230213
Pub Dt: 20230213 • Fisc Yr: 2023 • Mon: April
Pub Dt
20230213
Fisc Yr
2023
Mon
April
Rev Exp
Expenditures
Dscrpt
Capital Stabilization Reserve
Amt
0
20230213
Pub Dt: 20230213 • Fisc Yr: 2023 • Mon: April
Pub Dt
20230213
Fisc Yr
2023
Mon
April
Rev Exp
Expenditures
Dscrpt
General Reserve
Amt
0
20230213
Pub Dt: 20230213 • Fisc Yr: 2023 • Mon: April
Pub Dt
20230213
Fisc Yr
2023
Mon
April
Rev Exp
Expenditures
Dscrpt
Deposit to the Rainy Day Fund
Amt
0
20230213
Pub Dt: 20230213 • Fisc Yr: 2023 • Mon: April
Pub Dt
20230213
Fisc Yr
2023
Mon
April
Rev Exp
Expenditures
Dscrpt
Intra-City Expenses
Amt
-236
20230213
Pub Dt: 20230213 • Fisc Yr: 2023 • Mon: May
Pub Dt
20230213
Fisc Yr
2023
Mon
May
Rev Exp
Revenues
Dscrpt
General Property Taxes
Amt
36
20230213
Pub Dt: 20230213 • Fisc Yr: 2023 • Mon: May
Pub Dt
20230213
Fisc Yr
2023
Mon
May
Rev Exp
Revenues
Dscrpt
Other Taxes
Amt
1771
20230213
Pub Dt: 20230213 • Fisc Yr: 2023 • Mon: May
Pub Dt
20230213
Fisc Yr
2023
Mon
May
Rev Exp
Revenues
Dscrpt
Miscellaneous Revenues
Amt
559
20230213
Pub Dt: 20230213 • Fisc Yr: 2023 • Mon: May
Pub Dt
20230213
Fisc Yr
2023
Mon
May
Rev Exp
Revenues
Dscrpt
Unrestricted Intgvt. Aid
Amt
0
20230213
Pub Dt: 20230213 • Fisc Yr: 2023 • Mon: May
Pub Dt
20230213
Fisc Yr
2023
Mon
May
Rev Exp
Revenues
Dscrpt
Intra-City Revenue
Amt
-162
20230213
Pub Dt: 20230213 • Fisc Yr: 2023 • Mon: May
Pub Dt
20230213
Fisc Yr
2023
Mon
May
Rev Exp
Revenues
Dscrpt
Disallowances
Amt
0
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