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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: May
Pub Dt
20230213
Fisc Yr
2023
Mon
May
Rev Exp
Revenues
Dscrpt
Other Categorical Grants
Amt
34
20230213
Pub Dt: 20230213 • Fisc Yr: 2023 • Mon: May
Pub Dt
20230213
Fisc Yr
2023
Mon
May
Rev Exp
Revenues
Dscrpt
Inter-Fund Revenues
Amt
47
20230213
Pub Dt: 20230213 • Fisc Yr: 2023 • Mon: May
Pub Dt
20230213
Fisc Yr
2023
Mon
May
Rev Exp
Revenues
Dscrpt
Federal Categorical Grants
Amt
1033
20230213
Pub Dt: 20230213 • Fisc Yr: 2023 • Mon: May
Pub Dt
20230213
Fisc Yr
2023
Mon
May
Rev Exp
Revenues
Dscrpt
State Categorical Grants
Amt
1988
20230213
Pub Dt: 20230213 • Fisc Yr: 2023 • Mon: May
Pub Dt
20230213
Fisc Yr
2023
Mon
May
Rev Exp
Expenditures
Dscrpt
Personal Service
Amt
3992
20230213
Pub Dt: 20230213 • Fisc Yr: 2023 • Mon: May
Pub Dt
20230213
Fisc Yr
2023
Mon
May
Rev Exp
Expenditures
Dscrpt
Other Than Personal Service
Amt
2171
20230213
Pub Dt: 20230213 • Fisc Yr: 2023 • Mon: May
Pub Dt
20230213
Fisc Yr
2023
Mon
May
Rev Exp
Expenditures
Dscrpt
Debt Service
Amt
473
20230213
Pub Dt: 20230213 • Fisc Yr: 2023 • Mon: May
Pub Dt
20230213
Fisc Yr
2023
Mon
May
Rev Exp
Expenditures
Dscrpt
Capital Stabilization Reserve
Amt
0
20230213
Pub Dt: 20230213 • Fisc Yr: 2023 • Mon: May
Pub Dt
20230213
Fisc Yr
2023
Mon
May
Rev Exp
Expenditures
Dscrpt
General Reserve
Amt
0
20230213
Pub Dt: 20230213 • Fisc Yr: 2023 • Mon: May
Pub Dt
20230213
Fisc Yr
2023
Mon
May
Rev Exp
Expenditures
Dscrpt
Deposit to the Rainy Day Fund
Amt
0
20230213
Pub Dt: 20230213 • Fisc Yr: 2023 • Mon: May
Pub Dt
20230213
Fisc Yr
2023
Mon
May
Rev Exp
Expenditures
Dscrpt
Intra-City Expenses
Amt
-162
20230213
Pub Dt: 20230213 • Fisc Yr: 2023 • Mon: June
Pub Dt
20230213
Fisc Yr
2023
Mon
June
Rev Exp
Revenues
Dscrpt
General Property Taxes
Amt
132
20230213
Pub Dt: 20230213 • Fisc Yr: 2023 • Mon: June
Pub Dt
20230213
Fisc Yr
2023
Mon
June
Rev Exp
Revenues
Dscrpt
Other Taxes
Amt
4032
20230213
Pub Dt: 20230213 • Fisc Yr: 2023 • Mon: June
Pub Dt
20230213
Fisc Yr
2023
Mon
June
Rev Exp
Revenues
Dscrpt
Miscellaneous Revenues
Amt
738
20230213
Pub Dt: 20230213 • Fisc Yr: 2023 • Mon: June
Pub Dt
20230213
Fisc Yr
2023
Mon
June
Rev Exp
Revenues
Dscrpt
Unrestricted Intgvt. Aid
Amt
0
20230213
Pub Dt: 20230213 • Fisc Yr: 2023 • Mon: June
Pub Dt
20230213
Fisc Yr
2023
Mon
June
Rev Exp
Revenues
Dscrpt
Intra-City Revenue
Amt
-400
20230213
Pub Dt: 20230213 • Fisc Yr: 2023 • Mon: June
Pub Dt
20230213
Fisc Yr
2023
Mon
June
Rev Exp
Revenues
Dscrpt
Disallowances
Amt
0
20230213
Pub Dt: 20230213 • Fisc Yr: 2023 • Mon: June
Pub Dt
20230213
Fisc Yr
2023
Mon
June
Rev Exp
Revenues
Dscrpt
Other Categorical Grants
Amt
391
20230213
Pub Dt: 20230213 • Fisc Yr: 2023 • Mon: June
Pub Dt
20230213
Fisc Yr
2023
Mon
June
Rev Exp
Revenues
Dscrpt
Inter-Fund Revenues
Amt
55
20230213
Pub Dt: 20230213 • Fisc Yr: 2023 • Mon: June
Pub Dt
20230213
Fisc Yr
2023
Mon
June
Rev Exp
Revenues
Dscrpt
Federal Categorical Grants
Amt
2126
20230213
Pub Dt: 20230213 • Fisc Yr: 2023 • Mon: June
Pub Dt
20230213
Fisc Yr
2023
Mon
June
Rev Exp
Revenues
Dscrpt
State Categorical Grants
Amt
1160
20230213
Pub Dt: 20230213 • Fisc Yr: 2023 • Mon: June
Pub Dt
20230213
Fisc Yr
2023
Mon
June
Rev Exp
Expenditures
Dscrpt
Personal Service
Amt
7280
20230213
Pub Dt: 20230213 • Fisc Yr: 2023 • Mon: June
Pub Dt
20230213
Fisc Yr
2023
Mon
June
Rev Exp
Expenditures
Dscrpt
Other Than Personal Service
Amt
2668
20230213
Pub Dt: 20230213 • Fisc Yr: 2023 • Mon: June
Pub Dt
20230213
Fisc Yr
2023
Mon
June
Rev Exp
Expenditures
Dscrpt
Debt Service
Amt
2482
20230213
Pub Dt: 20230213 • Fisc Yr: 2023 • Mon: June
Pub Dt
20230213
Fisc Yr
2023
Mon
June
Rev Exp
Expenditures
Dscrpt
Capital Stabilization Reserve
Amt
0
20230213
Pub Dt: 20230213 • Fisc Yr: 2023 • Mon: June
Pub Dt
20230213
Fisc Yr
2023
Mon
June
Rev Exp
Expenditures
Dscrpt
General Reserve
Amt
0
20230213
Pub Dt: 20230213 • Fisc Yr: 2023 • Mon: June
Pub Dt
20230213
Fisc Yr
2023
Mon
June
Rev Exp
Expenditures
Dscrpt
Deposit to the Rainy Day Fund
Amt
0
20230213
Pub Dt: 20230213 • Fisc Yr: 2023 • Mon: June
Pub Dt
20230213
Fisc Yr
2023
Mon
June
Rev Exp
Expenditures
Dscrpt
Intra-City Expenses
Amt
-400
20230213
Pub Dt: 20230213 • Fisc Yr: 2023 • Mon: Post June
Pub Dt
20230213
Fisc Yr
2023
Mon
Post June
Rev Exp
Revenues
Dscrpt
General Property Taxes
Amt
58
20230213
Pub Dt: 20230213 • Fisc Yr: 2023 • Mon: Post June
Pub Dt
20230213
Fisc Yr
2023
Mon
Post June
Rev Exp
Revenues
Dscrpt
Other Taxes
Amt
382
20230213
Pub Dt: 20230213 • Fisc Yr: 2023 • Mon: Post June
Pub Dt
20230213
Fisc Yr
2023
Mon
Post June
Rev Exp
Revenues
Dscrpt
Miscellaneous Revenues
Amt
384
20230213
Pub Dt: 20230213 • Fisc Yr: 2023 • Mon: Post June
Pub Dt
20230213
Fisc Yr
2023
Mon
Post June
Rev Exp
Revenues
Dscrpt
Unrestricted Intgvt. Aid
Amt
252
20230213
Pub Dt: 20230213 • Fisc Yr: 2023 • Mon: Post June
Pub Dt
20230213
Fisc Yr
2023
Mon
Post June
Rev Exp
Revenues
Dscrpt
Intra-City Revenue
Amt
-384
20230213
Pub Dt: 20230213 • Fisc Yr: 2023 • Mon: Post June
Pub Dt
20230213
Fisc Yr
2023
Mon
Post June
Rev Exp
Revenues
Dscrpt
Disallowances
Amt
-15
20230213
Pub Dt: 20230213 • Fisc Yr: 2023 • Mon: Post June
Pub Dt
20230213
Fisc Yr
2023
Mon
Post June
Rev Exp
Revenues
Dscrpt
Other Categorical Grants
Amt
473
20230213
Pub Dt: 20230213 • Fisc Yr: 2023 • Mon: Post June
Pub Dt
20230213
Fisc Yr
2023
Mon
Post June
Rev Exp
Revenues
Dscrpt
Inter-Fund Revenues
Amt
194
20230213
Pub Dt: 20230213 • Fisc Yr: 2023 • Mon: Post June
Pub Dt
20230213
Fisc Yr
2023
Mon
Post June
Rev Exp
Revenues
Dscrpt
Federal Categorical Grants
Amt
4255
20230213
Pub Dt: 20230213 • Fisc Yr: 2023 • Mon: Post June
Pub Dt
20230213
Fisc Yr
2023
Mon
Post June
Rev Exp
Revenues
Dscrpt
State Categorical Grants
Amt
4357
20230213
Pub Dt: 20230213 • Fisc Yr: 2023 • Mon: Post June
Pub Dt
20230213
Fisc Yr
2023
Mon
Post June
Rev Exp
Expenditures
Dscrpt
Personal Service
Amt
3753
20230213
Pub Dt: 20230213 • Fisc Yr: 2023 • Mon: Post June
Pub Dt
20230213
Fisc Yr
2023
Mon
Post June
Rev Exp
Expenditures
Dscrpt
Other Than Personal Service
Amt
4898
20230213
Pub Dt: 20230213 • Fisc Yr: 2023 • Mon: Post June
Pub Dt
20230213
Fisc Yr
2023
Mon
Post June
Rev Exp
Expenditures
Dscrpt
Debt Service
Amt
104
20230213
Pub Dt: 20230213 • Fisc Yr: 2023 • Mon: Post June
Pub Dt
20230213
Fisc Yr
2023
Mon
Post June
Rev Exp
Expenditures
Dscrpt
Capital Stabilization Reserve
Amt
250
20230213
Pub Dt: 20230213 • Fisc Yr: 2023 • Mon: Post June
Pub Dt
20230213
Fisc Yr
2023
Mon
Post June
Rev Exp
Expenditures
Dscrpt
General Reserve
Amt
1555
20230213
Pub Dt: 20230213 • Fisc Yr: 2023 • Mon: Post June
Pub Dt
20230213
Fisc Yr
2023
Mon
Post June
Rev Exp
Expenditures
Dscrpt
Deposit to the Rainy Day Fund
Amt
0
20230213
Pub Dt: 20230213 • Fisc Yr: 2023 • Mon: Post June
Pub Dt
20230213
Fisc Yr
2023
Mon
Post June
Rev Exp
Expenditures
Dscrpt
Intra-City Expenses
Amt
-384
20230316
Pub Dt: 20230316 • Fisc Yr: 2023 • Mon: July
Pub Dt
20230316
Fisc Yr
2023
Mon
July
Rev Exp
Revenues
Dscrpt
General Property Taxes
Amt
14153
20230316
Pub Dt: 20230316 • Fisc Yr: 2023 • Mon: July
Pub Dt
20230316
Fisc Yr
2023
Mon
July
Rev Exp
Revenues
Dscrpt
Other Taxes
Amt
1928
20230316
Pub Dt: 20230316 • Fisc Yr: 2023 • Mon: July
Pub Dt
20230316
Fisc Yr
2023
Mon
July
Rev Exp
Revenues
Dscrpt
Miscellaneous Revenues
Amt
705
20230316
Pub Dt: 20230316 • Fisc Yr: 2023 • Mon: July
Pub Dt
20230316
Fisc Yr
2023
Mon
July
Rev Exp
Revenues
Dscrpt
Unrestricted Intgvt. Aid
Amt
0
20230316
Pub Dt: 20230316 • Fisc Yr: 2023 • Mon: July
Pub Dt
20230316
Fisc Yr
2023
Mon
July
Rev Exp
Revenues
Dscrpt
Intra-City Revenue
Amt
-1
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