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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
20230316
Pub Dt: 20230316 • Fisc Yr: 2023 • Mon: January
Pub Dt
20230316
Fisc Yr
2023
Mon
January
Rev Exp
Revenues
Dscrpt
Unrestricted Intgvt. Aid
Amt
0
20230316
Pub Dt: 20230316 • Fisc Yr: 2023 • Mon: January
Pub Dt
20230316
Fisc Yr
2023
Mon
January
Rev Exp
Revenues
Dscrpt
Intra-City Revenue
Amt
-64
20230316
Pub Dt: 20230316 • Fisc Yr: 2023 • Mon: January
Pub Dt
20230316
Fisc Yr
2023
Mon
January
Rev Exp
Revenues
Dscrpt
Disallowances
Amt
0
20230316
Pub Dt: 20230316 • Fisc Yr: 2023 • Mon: January
Pub Dt
20230316
Fisc Yr
2023
Mon
January
Rev Exp
Revenues
Dscrpt
Other Categorical Grants
Amt
45
20230316
Pub Dt: 20230316 • Fisc Yr: 2023 • Mon: January
Pub Dt
20230316
Fisc Yr
2023
Mon
January
Rev Exp
Revenues
Dscrpt
Inter-Fund Revenues
Amt
71
20230316
Pub Dt: 20230316 • Fisc Yr: 2023 • Mon: January
Pub Dt
20230316
Fisc Yr
2023
Mon
January
Rev Exp
Revenues
Dscrpt
Federal Categorical Grants
Amt
485
20230316
Pub Dt: 20230316 • Fisc Yr: 2023 • Mon: January
Pub Dt
20230316
Fisc Yr
2023
Mon
January
Rev Exp
Revenues
Dscrpt
State Categorical Grants
Amt
295
20230316
Pub Dt: 20230316 • Fisc Yr: 2023 • Mon: January
Pub Dt
20230316
Fisc Yr
2023
Mon
January
Rev Exp
Expenditures
Dscrpt
Personal Service
Amt
3916
20230316
Pub Dt: 20230316 • Fisc Yr: 2023 • Mon: January
Pub Dt
20230316
Fisc Yr
2023
Mon
January
Rev Exp
Expenditures
Dscrpt
Other Than Personal Service
Amt
1835
20230316
Pub Dt: 20230316 • Fisc Yr: 2023 • Mon: January
Pub Dt
20230316
Fisc Yr
2023
Mon
January
Rev Exp
Expenditures
Dscrpt
Debt Service
Amt
200
20230316
Pub Dt: 20230316 • Fisc Yr: 2023 • Mon: January
Pub Dt
20230316
Fisc Yr
2023
Mon
January
Rev Exp
Expenditures
Dscrpt
Capital Stabilization Reserve
Amt
0
20230316
Pub Dt: 20230316 • Fisc Yr: 2023 • Mon: January
Pub Dt
20230316
Fisc Yr
2023
Mon
January
Rev Exp
Expenditures
Dscrpt
General Reserve
Amt
0
20230316
Pub Dt: 20230316 • Fisc Yr: 2023 • Mon: January
Pub Dt
20230316
Fisc Yr
2023
Mon
January
Rev Exp
Expenditures
Dscrpt
Deposit to the Rainy Day Fund
Amt
0
20230316
Pub Dt: 20230316 • Fisc Yr: 2023 • Mon: January
Pub Dt
20230316
Fisc Yr
2023
Mon
January
Rev Exp
Expenditures
Dscrpt
Intra-City Expenses
Amt
-64
20230316
Pub Dt: 20230316 • Fisc Yr: 2023 • Mon: February
Pub Dt
20230316
Fisc Yr
2023
Mon
February
Rev Exp
Revenues
Dscrpt
General Property Taxes
Amt
75
20230316
Pub Dt: 20230316 • Fisc Yr: 2023 • Mon: February
Pub Dt
20230316
Fisc Yr
2023
Mon
February
Rev Exp
Revenues
Dscrpt
Other Taxes
Amt
2099
20230316
Pub Dt: 20230316 • Fisc Yr: 2023 • Mon: February
Pub Dt
20230316
Fisc Yr
2023
Mon
February
Rev Exp
Revenues
Dscrpt
Miscellaneous Revenues
Amt
535
20230316
Pub Dt: 20230316 • Fisc Yr: 2023 • Mon: February
Pub Dt
20230316
Fisc Yr
2023
Mon
February
Rev Exp
Revenues
Dscrpt
Unrestricted Intgvt. Aid
Amt
0
20230316
Pub Dt: 20230316 • Fisc Yr: 2023 • Mon: February
Pub Dt
20230316
Fisc Yr
2023
Mon
February
Rev Exp
Revenues
Dscrpt
Intra-City Revenue
Amt
-221
20230316
Pub Dt: 20230316 • Fisc Yr: 2023 • Mon: February
Pub Dt
20230316
Fisc Yr
2023
Mon
February
Rev Exp
Revenues
Dscrpt
Disallowances
Amt
0
20230316
Pub Dt: 20230316 • Fisc Yr: 2023 • Mon: February
Pub Dt
20230316
Fisc Yr
2023
Mon
February
Rev Exp
Revenues
Dscrpt
Other Categorical Grants
Amt
33
20230316
Pub Dt: 20230316 • Fisc Yr: 2023 • Mon: February
Pub Dt
20230316
Fisc Yr
2023
Mon
February
Rev Exp
Revenues
Dscrpt
Inter-Fund Revenues
Amt
32
20230316
Pub Dt: 20230316 • Fisc Yr: 2023 • Mon: February
Pub Dt
20230316
Fisc Yr
2023
Mon
February
Rev Exp
Revenues
Dscrpt
Federal Categorical Grants
Amt
737
20230316
Pub Dt: 20230316 • Fisc Yr: 2023 • Mon: February
Pub Dt
20230316
Fisc Yr
2023
Mon
February
Rev Exp
Revenues
Dscrpt
State Categorical Grants
Amt
575
20230316
Pub Dt: 20230316 • Fisc Yr: 2023 • Mon: February
Pub Dt
20230316
Fisc Yr
2023
Mon
February
Rev Exp
Expenditures
Dscrpt
Personal Service
Amt
3882
20230316
Pub Dt: 20230316 • Fisc Yr: 2023 • Mon: February
Pub Dt
20230316
Fisc Yr
2023
Mon
February
Rev Exp
Expenditures
Dscrpt
Other Than Personal Service
Amt
2026
20230316
Pub Dt: 20230316 • Fisc Yr: 2023 • Mon: February
Pub Dt
20230316
Fisc Yr
2023
Mon
February
Rev Exp
Expenditures
Dscrpt
Debt Service
Amt
116
20230316
Pub Dt: 20230316 • Fisc Yr: 2023 • Mon: February
Pub Dt
20230316
Fisc Yr
2023
Mon
February
Rev Exp
Expenditures
Dscrpt
Capital Stabilization Reserve
Amt
0
20230316
Pub Dt: 20230316 • Fisc Yr: 2023 • Mon: February
Pub Dt
20230316
Fisc Yr
2023
Mon
February
Rev Exp
Expenditures
Dscrpt
General Reserve
Amt
0
20230316
Pub Dt: 20230316 • Fisc Yr: 2023 • Mon: February
Pub Dt
20230316
Fisc Yr
2023
Mon
February
Rev Exp
Expenditures
Dscrpt
Deposit to the Rainy Day Fund
Amt
0
20230316
Pub Dt: 20230316 • Fisc Yr: 2023 • Mon: February
Pub Dt
20230316
Fisc Yr
2023
Mon
February
Rev Exp
Expenditures
Dscrpt
Intra-City Expenses
Amt
-221
20230316
Pub Dt: 20230316 • Fisc Yr: 2023 • Mon: March
Pub Dt
20230316
Fisc Yr
2023
Mon
March
Rev Exp
Revenues
Dscrpt
General Property Taxes
Amt
1183
20230316
Pub Dt: 20230316 • Fisc Yr: 2023 • Mon: March
Pub Dt
20230316
Fisc Yr
2023
Mon
March
Rev Exp
Revenues
Dscrpt
Other Taxes
Amt
3948
20230316
Pub Dt: 20230316 • Fisc Yr: 2023 • Mon: March
Pub Dt
20230316
Fisc Yr
2023
Mon
March
Rev Exp
Revenues
Dscrpt
Miscellaneous Revenues
Amt
701
20230316
Pub Dt: 20230316 • Fisc Yr: 2023 • Mon: March
Pub Dt
20230316
Fisc Yr
2023
Mon
March
Rev Exp
Revenues
Dscrpt
Unrestricted Intgvt. Aid
Amt
0
20230316
Pub Dt: 20230316 • Fisc Yr: 2023 • Mon: March
Pub Dt
20230316
Fisc Yr
2023
Mon
March
Rev Exp
Revenues
Dscrpt
Intra-City Revenue
Amt
-272
20230316
Pub Dt: 20230316 • Fisc Yr: 2023 • Mon: March
Pub Dt
20230316
Fisc Yr
2023
Mon
March
Rev Exp
Revenues
Dscrpt
Disallowances
Amt
0
20230316
Pub Dt: 20230316 • Fisc Yr: 2023 • Mon: March
Pub Dt
20230316
Fisc Yr
2023
Mon
March
Rev Exp
Revenues
Dscrpt
Other Categorical Grants
Amt
32
20230316
Pub Dt: 20230316 • Fisc Yr: 2023 • Mon: March
Pub Dt
20230316
Fisc Yr
2023
Mon
March
Rev Exp
Revenues
Dscrpt
Inter-Fund Revenues
Amt
59
20230316
Pub Dt: 20230316 • Fisc Yr: 2023 • Mon: March
Pub Dt
20230316
Fisc Yr
2023
Mon
March
Rev Exp
Revenues
Dscrpt
Federal Categorical Grants
Amt
1185
20230316
Pub Dt: 20230316 • Fisc Yr: 2023 • Mon: March
Pub Dt
20230316
Fisc Yr
2023
Mon
March
Rev Exp
Revenues
Dscrpt
State Categorical Grants
Amt
4342
20230316
Pub Dt: 20230316 • Fisc Yr: 2023 • Mon: March
Pub Dt
20230316
Fisc Yr
2023
Mon
March
Rev Exp
Expenditures
Dscrpt
Personal Service
Amt
4016
20230316
Pub Dt: 20230316 • Fisc Yr: 2023 • Mon: March
Pub Dt
20230316
Fisc Yr
2023
Mon
March
Rev Exp
Expenditures
Dscrpt
Other Than Personal Service
Amt
2152
20230316
Pub Dt: 20230316 • Fisc Yr: 2023 • Mon: March
Pub Dt
20230316
Fisc Yr
2023
Mon
March
Rev Exp
Expenditures
Dscrpt
Debt Service
Amt
115
20230316
Pub Dt: 20230316 • Fisc Yr: 2023 • Mon: March
Pub Dt
20230316
Fisc Yr
2023
Mon
March
Rev Exp
Expenditures
Dscrpt
Capital Stabilization Reserve
Amt
0
20230316
Pub Dt: 20230316 • Fisc Yr: 2023 • Mon: March
Pub Dt
20230316
Fisc Yr
2023
Mon
March
Rev Exp
Expenditures
Dscrpt
General Reserve
Amt
0
20230316
Pub Dt: 20230316 • Fisc Yr: 2023 • Mon: March
Pub Dt
20230316
Fisc Yr
2023
Mon
March
Rev Exp
Expenditures
Dscrpt
Deposit to the Rainy Day Fund
Amt
0
20230316
Pub Dt: 20230316 • Fisc Yr: 2023 • Mon: March
Pub Dt
20230316
Fisc Yr
2023
Mon
March
Rev Exp
Expenditures
Dscrpt
Intra-City Expenses
Amt
-272
20230316
Pub Dt: 20230316 • Fisc Yr: 2023 • Mon: April
Pub Dt
20230316
Fisc Yr
2023
Mon
April
Rev Exp
Revenues
Dscrpt
General Property Taxes
Amt
674
20230316
Pub Dt: 20230316 • Fisc Yr: 2023 • Mon: April
Pub Dt
20230316
Fisc Yr
2023
Mon
April
Rev Exp
Revenues
Dscrpt
Other Taxes
Amt
2473
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