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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: April
Pub Dt
20230316
Fisc Yr
2023
Mon
April
Rev Exp
Revenues
Dscrpt
Miscellaneous Revenues
Amt
645
20230316
Pub Dt: 20230316 • Fisc Yr: 2023 • Mon: April
Pub Dt
20230316
Fisc Yr
2023
Mon
April
Rev Exp
Revenues
Dscrpt
Unrestricted Intgvt. Aid
Amt
0
20230316
Pub Dt: 20230316 • Fisc Yr: 2023 • Mon: April
Pub Dt
20230316
Fisc Yr
2023
Mon
April
Rev Exp
Revenues
Dscrpt
Intra-City Revenue
Amt
-289
20230316
Pub Dt: 20230316 • Fisc Yr: 2023 • Mon: April
Pub Dt
20230316
Fisc Yr
2023
Mon
April
Rev Exp
Revenues
Dscrpt
Disallowances
Amt
0
20230316
Pub Dt: 20230316 • Fisc Yr: 2023 • Mon: April
Pub Dt
20230316
Fisc Yr
2023
Mon
April
Rev Exp
Revenues
Dscrpt
Other Categorical Grants
Amt
33
20230316
Pub Dt: 20230316 • Fisc Yr: 2023 • Mon: April
Pub Dt
20230316
Fisc Yr
2023
Mon
April
Rev Exp
Revenues
Dscrpt
Inter-Fund Revenues
Amt
116
20230316
Pub Dt: 20230316 • Fisc Yr: 2023 • Mon: April
Pub Dt
20230316
Fisc Yr
2023
Mon
April
Rev Exp
Revenues
Dscrpt
Federal Categorical Grants
Amt
1119
20230316
Pub Dt: 20230316 • Fisc Yr: 2023 • Mon: April
Pub Dt
20230316
Fisc Yr
2023
Mon
April
Rev Exp
Revenues
Dscrpt
State Categorical Grants
Amt
953
20230316
Pub Dt: 20230316 • Fisc Yr: 2023 • Mon: April
Pub Dt
20230316
Fisc Yr
2023
Mon
April
Rev Exp
Expenditures
Dscrpt
Personal Service
Amt
4276
20230316
Pub Dt: 20230316 • Fisc Yr: 2023 • Mon: April
Pub Dt
20230316
Fisc Yr
2023
Mon
April
Rev Exp
Expenditures
Dscrpt
Other Than Personal Service
Amt
2680
20230316
Pub Dt: 20230316 • Fisc Yr: 2023 • Mon: April
Pub Dt
20230316
Fisc Yr
2023
Mon
April
Rev Exp
Expenditures
Dscrpt
Debt Service
Amt
41
20230316
Pub Dt: 20230316 • Fisc Yr: 2023 • Mon: April
Pub Dt
20230316
Fisc Yr
2023
Mon
April
Rev Exp
Expenditures
Dscrpt
Capital Stabilization Reserve
Amt
0
20230316
Pub Dt: 20230316 • Fisc Yr: 2023 • Mon: April
Pub Dt
20230316
Fisc Yr
2023
Mon
April
Rev Exp
Expenditures
Dscrpt
General Reserve
Amt
0
20230316
Pub Dt: 20230316 • Fisc Yr: 2023 • Mon: April
Pub Dt
20230316
Fisc Yr
2023
Mon
April
Rev Exp
Expenditures
Dscrpt
Deposit to the Rainy Day Fund
Amt
0
20230316
Pub Dt: 20230316 • Fisc Yr: 2023 • Mon: April
Pub Dt
20230316
Fisc Yr
2023
Mon
April
Rev Exp
Expenditures
Dscrpt
Intra-City Expenses
Amt
-289
20230316
Pub Dt: 20230316 • Fisc Yr: 2023 • Mon: May
Pub Dt
20230316
Fisc Yr
2023
Mon
May
Rev Exp
Revenues
Dscrpt
General Property Taxes
Amt
36
20230316
Pub Dt: 20230316 • Fisc Yr: 2023 • Mon: May
Pub Dt
20230316
Fisc Yr
2023
Mon
May
Rev Exp
Revenues
Dscrpt
Other Taxes
Amt
1771
20230316
Pub Dt: 20230316 • Fisc Yr: 2023 • Mon: May
Pub Dt
20230316
Fisc Yr
2023
Mon
May
Rev Exp
Revenues
Dscrpt
Miscellaneous Revenues
Amt
625
20230316
Pub Dt: 20230316 • Fisc Yr: 2023 • Mon: May
Pub Dt
20230316
Fisc Yr
2023
Mon
May
Rev Exp
Revenues
Dscrpt
Unrestricted Intgvt. Aid
Amt
0
20230316
Pub Dt: 20230316 • Fisc Yr: 2023 • Mon: May
Pub Dt
20230316
Fisc Yr
2023
Mon
May
Rev Exp
Revenues
Dscrpt
Intra-City Revenue
Amt
-215
20230316
Pub Dt: 20230316 • Fisc Yr: 2023 • Mon: May
Pub Dt
20230316
Fisc Yr
2023
Mon
May
Rev Exp
Revenues
Dscrpt
Disallowances
Amt
0
20230316
Pub Dt: 20230316 • Fisc Yr: 2023 • Mon: May
Pub Dt
20230316
Fisc Yr
2023
Mon
May
Rev Exp
Revenues
Dscrpt
Other Categorical Grants
Amt
34
20230316
Pub Dt: 20230316 • Fisc Yr: 2023 • Mon: May
Pub Dt
20230316
Fisc Yr
2023
Mon
May
Rev Exp
Revenues
Dscrpt
Inter-Fund Revenues
Amt
47
20230316
Pub Dt: 20230316 • Fisc Yr: 2023 • Mon: May
Pub Dt
20230316
Fisc Yr
2023
Mon
May
Rev Exp
Revenues
Dscrpt
Federal Categorical Grants
Amt
1086
20230316
Pub Dt: 20230316 • Fisc Yr: 2023 • Mon: May
Pub Dt
20230316
Fisc Yr
2023
Mon
May
Rev Exp
Revenues
Dscrpt
State Categorical Grants
Amt
1985
20230316
Pub Dt: 20230316 • Fisc Yr: 2023 • Mon: May
Pub Dt
20230316
Fisc Yr
2023
Mon
May
Rev Exp
Expenditures
Dscrpt
Personal Service
Amt
4556
20230316
Pub Dt: 20230316 • Fisc Yr: 2023 • Mon: May
Pub Dt
20230316
Fisc Yr
2023
Mon
May
Rev Exp
Expenditures
Dscrpt
Other Than Personal Service
Amt
2292
20230316
Pub Dt: 20230316 • Fisc Yr: 2023 • Mon: May
Pub Dt
20230316
Fisc Yr
2023
Mon
May
Rev Exp
Expenditures
Dscrpt
Debt Service
Amt
149
20230316
Pub Dt: 20230316 • Fisc Yr: 2023 • Mon: May
Pub Dt
20230316
Fisc Yr
2023
Mon
May
Rev Exp
Expenditures
Dscrpt
Capital Stabilization Reserve
Amt
0
20230316
Pub Dt: 20230316 • Fisc Yr: 2023 • Mon: May
Pub Dt
20230316
Fisc Yr
2023
Mon
May
Rev Exp
Expenditures
Dscrpt
General Reserve
Amt
0
20230316
Pub Dt: 20230316 • Fisc Yr: 2023 • Mon: May
Pub Dt
20230316
Fisc Yr
2023
Mon
May
Rev Exp
Expenditures
Dscrpt
Deposit to the Rainy Day Fund
Amt
0
20230316
Pub Dt: 20230316 • Fisc Yr: 2023 • Mon: May
Pub Dt
20230316
Fisc Yr
2023
Mon
May
Rev Exp
Expenditures
Dscrpt
Intra-City Expenses
Amt
-215
20230316
Pub Dt: 20230316 • Fisc Yr: 2023 • Mon: June
Pub Dt
20230316
Fisc Yr
2023
Mon
June
Rev Exp
Revenues
Dscrpt
General Property Taxes
Amt
132
20230316
Pub Dt: 20230316 • Fisc Yr: 2023 • Mon: June
Pub Dt
20230316
Fisc Yr
2023
Mon
June
Rev Exp
Revenues
Dscrpt
Other Taxes
Amt
4032
20230316
Pub Dt: 20230316 • Fisc Yr: 2023 • Mon: June
Pub Dt
20230316
Fisc Yr
2023
Mon
June
Rev Exp
Revenues
Dscrpt
Miscellaneous Revenues
Amt
729
20230316
Pub Dt: 20230316 • Fisc Yr: 2023 • Mon: June
Pub Dt
20230316
Fisc Yr
2023
Mon
June
Rev Exp
Revenues
Dscrpt
Unrestricted Intgvt. Aid
Amt
0
20230316
Pub Dt: 20230316 • Fisc Yr: 2023 • Mon: June
Pub Dt
20230316
Fisc Yr
2023
Mon
June
Rev Exp
Revenues
Dscrpt
Intra-City Revenue
Amt
-453
20230316
Pub Dt: 20230316 • Fisc Yr: 2023 • Mon: June
Pub Dt
20230316
Fisc Yr
2023
Mon
June
Rev Exp
Revenues
Dscrpt
Disallowances
Amt
0
20230316
Pub Dt: 20230316 • Fisc Yr: 2023 • Mon: June
Pub Dt
20230316
Fisc Yr
2023
Mon
June
Rev Exp
Revenues
Dscrpt
Other Categorical Grants
Amt
391
20230316
Pub Dt: 20230316 • Fisc Yr: 2023 • Mon: June
Pub Dt
20230316
Fisc Yr
2023
Mon
June
Rev Exp
Revenues
Dscrpt
Inter-Fund Revenues
Amt
55
20230316
Pub Dt: 20230316 • Fisc Yr: 2023 • Mon: June
Pub Dt
20230316
Fisc Yr
2023
Mon
June
Rev Exp
Revenues
Dscrpt
Federal Categorical Grants
Amt
2142
20230316
Pub Dt: 20230316 • Fisc Yr: 2023 • Mon: June
Pub Dt
20230316
Fisc Yr
2023
Mon
June
Rev Exp
Revenues
Dscrpt
State Categorical Grants
Amt
1154
20230316
Pub Dt: 20230316 • Fisc Yr: 2023 • Mon: June
Pub Dt
20230316
Fisc Yr
2023
Mon
June
Rev Exp
Expenditures
Dscrpt
Personal Service
Amt
7241
20230316
Pub Dt: 20230316 • Fisc Yr: 2023 • Mon: June
Pub Dt
20230316
Fisc Yr
2023
Mon
June
Rev Exp
Expenditures
Dscrpt
Other Than Personal Service
Amt
2981
20230316
Pub Dt: 20230316 • Fisc Yr: 2023 • Mon: June
Pub Dt
20230316
Fisc Yr
2023
Mon
June
Rev Exp
Expenditures
Dscrpt
Debt Service
Amt
3442
20230316
Pub Dt: 20230316 • Fisc Yr: 2023 • Mon: June
Pub Dt
20230316
Fisc Yr
2023
Mon
June
Rev Exp
Expenditures
Dscrpt
Capital Stabilization Reserve
Amt
0
20230316
Pub Dt: 20230316 • Fisc Yr: 2023 • Mon: June
Pub Dt
20230316
Fisc Yr
2023
Mon
June
Rev Exp
Expenditures
Dscrpt
General Reserve
Amt
0
20230316
Pub Dt: 20230316 • Fisc Yr: 2023 • Mon: June
Pub Dt
20230316
Fisc Yr
2023
Mon
June
Rev Exp
Expenditures
Dscrpt
Deposit to the Rainy Day Fund
Amt
0
20230316
Pub Dt: 20230316 • Fisc Yr: 2023 • Mon: June
Pub Dt
20230316
Fisc Yr
2023
Mon
June
Rev Exp
Expenditures
Dscrpt
Intra-City Expenses
Amt
-453
20230316
Pub Dt: 20230316 • Fisc Yr: 2023 • Mon: Post June
Pub Dt
20230316
Fisc Yr
2023
Mon
Post June
Rev Exp
Revenues
Dscrpt
General Property Taxes
Amt
61
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