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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: Post June
Pub Dt
20230316
Fisc Yr
2023
Mon
Post June
Rev Exp
Revenues
Dscrpt
Other Taxes
Amt
-328
20230316
Pub Dt: 20230316 • Fisc Yr: 2023 • Mon: Post June
Pub Dt
20230316
Fisc Yr
2023
Mon
Post June
Rev Exp
Revenues
Dscrpt
Miscellaneous Revenues
Amt
416
20230316
Pub Dt: 20230316 • Fisc Yr: 2023 • Mon: Post June
Pub Dt
20230316
Fisc Yr
2023
Mon
Post June
Rev Exp
Revenues
Dscrpt
Unrestricted Intgvt. Aid
Amt
252
20230316
Pub Dt: 20230316 • Fisc Yr: 2023 • Mon: Post June
Pub Dt
20230316
Fisc Yr
2023
Mon
Post June
Rev Exp
Revenues
Dscrpt
Intra-City Revenue
Amt
-384
20230316
Pub Dt: 20230316 • Fisc Yr: 2023 • Mon: Post June
Pub Dt
20230316
Fisc Yr
2023
Mon
Post June
Rev Exp
Revenues
Dscrpt
Disallowances
Amt
-15
20230316
Pub Dt: 20230316 • Fisc Yr: 2023 • Mon: Post June
Pub Dt
20230316
Fisc Yr
2023
Mon
Post June
Rev Exp
Revenues
Dscrpt
Other Categorical Grants
Amt
459
20230316
Pub Dt: 20230316 • Fisc Yr: 2023 • Mon: Post June
Pub Dt
20230316
Fisc Yr
2023
Mon
Post June
Rev Exp
Revenues
Dscrpt
Inter-Fund Revenues
Amt
232
20230316
Pub Dt: 20230316 • Fisc Yr: 2023 • Mon: Post June
Pub Dt
20230316
Fisc Yr
2023
Mon
Post June
Rev Exp
Revenues
Dscrpt
Federal Categorical Grants
Amt
4321
20230316
Pub Dt: 20230316 • Fisc Yr: 2023 • Mon: Post June
Pub Dt
20230316
Fisc Yr
2023
Mon
Post June
Rev Exp
Revenues
Dscrpt
State Categorical Grants
Amt
4343
20230316
Pub Dt: 20230316 • Fisc Yr: 2023 • Mon: Post June
Pub Dt
20230316
Fisc Yr
2023
Mon
Post June
Rev Exp
Expenditures
Dscrpt
Personal Service
Amt
3284
20230316
Pub Dt: 20230316 • Fisc Yr: 2023 • Mon: Post June
Pub Dt
20230316
Fisc Yr
2023
Mon
Post June
Rev Exp
Expenditures
Dscrpt
Other Than Personal Service
Amt
4629
20230316
Pub Dt: 20230316 • Fisc Yr: 2023 • Mon: Post June
Pub Dt
20230316
Fisc Yr
2023
Mon
Post June
Rev Exp
Expenditures
Dscrpt
Debt Service
Amt
395
20230316
Pub Dt: 20230316 • Fisc Yr: 2023 • Mon: Post June
Pub Dt
20230316
Fisc Yr
2023
Mon
Post June
Rev Exp
Expenditures
Dscrpt
Capital Stabilization Reserve
Amt
250
20230316
Pub Dt: 20230316 • Fisc Yr: 2023 • Mon: Post June
Pub Dt
20230316
Fisc Yr
2023
Mon
Post June
Rev Exp
Expenditures
Dscrpt
General Reserve
Amt
1555
20230316
Pub Dt: 20230316 • Fisc Yr: 2023 • Mon: Post June
Pub Dt
20230316
Fisc Yr
2023
Mon
Post June
Rev Exp
Expenditures
Dscrpt
Deposit to the Rainy Day Fund
Amt
0
20230316
Pub Dt: 20230316 • Fisc Yr: 2023 • Mon: Post June
Pub Dt
20230316
Fisc Yr
2023
Mon
Post June
Rev Exp
Expenditures
Dscrpt
Intra-City Expenses
Amt
-384
20230418
Pub Dt: 20230418 • Fisc Yr: 2023 • Mon: July
Pub Dt
20230418
Fisc Yr
2023
Mon
July
Rev Exp
Revenues
Dscrpt
General Property Taxes
Amt
14153
20230418
Pub Dt: 20230418 • Fisc Yr: 2023 • Mon: July
Pub Dt
20230418
Fisc Yr
2023
Mon
July
Rev Exp
Revenues
Dscrpt
Other Taxes
Amt
1928
20230418
Pub Dt: 20230418 • Fisc Yr: 2023 • Mon: July
Pub Dt
20230418
Fisc Yr
2023
Mon
July
Rev Exp
Revenues
Dscrpt
Miscellaneous Revenues
Amt
705
20230418
Pub Dt: 20230418 • Fisc Yr: 2023 • Mon: July
Pub Dt
20230418
Fisc Yr
2023
Mon
July
Rev Exp
Revenues
Dscrpt
Unrestricted Intgvt. Aid
Amt
0
20230418
Pub Dt: 20230418 • Fisc Yr: 2023 • Mon: July
Pub Dt
20230418
Fisc Yr
2023
Mon
July
Rev Exp
Revenues
Dscrpt
Intra-City Revenue
Amt
-1
20230418
Pub Dt: 20230418 • Fisc Yr: 2023 • Mon: July
Pub Dt
20230418
Fisc Yr
2023
Mon
July
Rev Exp
Revenues
Dscrpt
Disallowances
Amt
0
20230418
Pub Dt: 20230418 • Fisc Yr: 2023 • Mon: July
Pub Dt
20230418
Fisc Yr
2023
Mon
July
Rev Exp
Revenues
Dscrpt
Other Categorical Grants
Amt
8
20230418
Pub Dt: 20230418 • Fisc Yr: 2023 • Mon: July
Pub Dt
20230418
Fisc Yr
2023
Mon
July
Rev Exp
Revenues
Dscrpt
Inter-Fund Revenues
Amt
0
20230418
Pub Dt: 20230418 • Fisc Yr: 2023 • Mon: July
Pub Dt
20230418
Fisc Yr
2023
Mon
July
Rev Exp
Revenues
Dscrpt
Federal Categorical Grants
Amt
29
20230418
Pub Dt: 20230418 • Fisc Yr: 2023 • Mon: July
Pub Dt
20230418
Fisc Yr
2023
Mon
July
Rev Exp
Revenues
Dscrpt
State Categorical Grants
Amt
1
20230418
Pub Dt: 20230418 • Fisc Yr: 2023 • Mon: July
Pub Dt
20230418
Fisc Yr
2023
Mon
July
Rev Exp
Expenditures
Dscrpt
Personal Service
Amt
2616
20230418
Pub Dt: 20230418 • Fisc Yr: 2023 • Mon: July
Pub Dt
20230418
Fisc Yr
2023
Mon
July
Rev Exp
Expenditures
Dscrpt
Other Than Personal Service
Amt
14320
20230418
Pub Dt: 20230418 • Fisc Yr: 2023 • Mon: July
Pub Dt
20230418
Fisc Yr
2023
Mon
July
Rev Exp
Expenditures
Dscrpt
Debt Service
Amt
32
20230418
Pub Dt: 20230418 • Fisc Yr: 2023 • Mon: July
Pub Dt
20230418
Fisc Yr
2023
Mon
July
Rev Exp
Expenditures
Dscrpt
Capital Stabilization Reserve
Amt
0
20230418
Pub Dt: 20230418 • Fisc Yr: 2023 • Mon: July
Pub Dt
20230418
Fisc Yr
2023
Mon
July
Rev Exp
Expenditures
Dscrpt
General Reserve
Amt
0
20230418
Pub Dt: 20230418 • Fisc Yr: 2023 • Mon: July
Pub Dt
20230418
Fisc Yr
2023
Mon
July
Rev Exp
Expenditures
Dscrpt
Deposit to the Rainy Day Fund
Amt
0
20230418
Pub Dt: 20230418 • Fisc Yr: 2023 • Mon: July
Pub Dt
20230418
Fisc Yr
2023
Mon
July
Rev Exp
Expenditures
Dscrpt
Intra-City Expenses
Amt
-1
20230418
Pub Dt: 20230418 • Fisc Yr: 2023 • Mon: August
Pub Dt
20230418
Fisc Yr
2023
Mon
August
Rev Exp
Revenues
Dscrpt
General Property Taxes
Amt
276
20230418
Pub Dt: 20230418 • Fisc Yr: 2023 • Mon: August
Pub Dt
20230418
Fisc Yr
2023
Mon
August
Rev Exp
Revenues
Dscrpt
Other Taxes
Amt
1929
20230418
Pub Dt: 20230418 • Fisc Yr: 2023 • Mon: August
Pub Dt
20230418
Fisc Yr
2023
Mon
August
Rev Exp
Revenues
Dscrpt
Miscellaneous Revenues
Amt
965
20230418
Pub Dt: 20230418 • Fisc Yr: 2023 • Mon: August
Pub Dt
20230418
Fisc Yr
2023
Mon
August
Rev Exp
Revenues
Dscrpt
Unrestricted Intgvt. Aid
Amt
0
20230418
Pub Dt: 20230418 • Fisc Yr: 2023 • Mon: August
Pub Dt
20230418
Fisc Yr
2023
Mon
August
Rev Exp
Revenues
Dscrpt
Intra-City Revenue
Amt
-3
20230418
Pub Dt: 20230418 • Fisc Yr: 2023 • Mon: August
Pub Dt
20230418
Fisc Yr
2023
Mon
August
Rev Exp
Revenues
Dscrpt
Disallowances
Amt
0
20230418
Pub Dt: 20230418 • Fisc Yr: 2023 • Mon: August
Pub Dt
20230418
Fisc Yr
2023
Mon
August
Rev Exp
Revenues
Dscrpt
Other Categorical Grants
Amt
6
20230418
Pub Dt: 20230418 • Fisc Yr: 2023 • Mon: August
Pub Dt
20230418
Fisc Yr
2023
Mon
August
Rev Exp
Revenues
Dscrpt
Inter-Fund Revenues
Amt
0
20230418
Pub Dt: 20230418 • Fisc Yr: 2023 • Mon: August
Pub Dt
20230418
Fisc Yr
2023
Mon
August
Rev Exp
Revenues
Dscrpt
Federal Categorical Grants
Amt
96
20230418
Pub Dt: 20230418 • Fisc Yr: 2023 • Mon: August
Pub Dt
20230418
Fisc Yr
2023
Mon
August
Rev Exp
Revenues
Dscrpt
State Categorical Grants
Amt
10
20230418
Pub Dt: 20230418 • Fisc Yr: 2023 • Mon: August
Pub Dt
20230418
Fisc Yr
2023
Mon
August
Rev Exp
Expenditures
Dscrpt
Personal Service
Amt
2814
20230418
Pub Dt: 20230418 • Fisc Yr: 2023 • Mon: August
Pub Dt
20230418
Fisc Yr
2023
Mon
August
Rev Exp
Expenditures
Dscrpt
Other Than Personal Service
Amt
6046
20230418
Pub Dt: 20230418 • Fisc Yr: 2023 • Mon: August
Pub Dt
20230418
Fisc Yr
2023
Mon
August
Rev Exp
Expenditures
Dscrpt
Debt Service
Amt
-9
20230418
Pub Dt: 20230418 • Fisc Yr: 2023 • Mon: August
Pub Dt
20230418
Fisc Yr
2023
Mon
August
Rev Exp
Expenditures
Dscrpt
Capital Stabilization Reserve
Amt
0
20230418
Pub Dt: 20230418 • Fisc Yr: 2023 • Mon: August
Pub Dt
20230418
Fisc Yr
2023
Mon
August
Rev Exp
Expenditures
Dscrpt
General Reserve
Amt
0
20230418
Pub Dt: 20230418 • Fisc Yr: 2023 • Mon: August
Pub Dt
20230418
Fisc Yr
2023
Mon
August
Rev Exp
Expenditures
Dscrpt
Deposit to the Rainy Day Fund
Amt
0
20230418
Pub Dt: 20230418 • Fisc Yr: 2023 • Mon: August
Pub Dt
20230418
Fisc Yr
2023
Mon
August
Rev Exp
Expenditures
Dscrpt
Intra-City Expenses
Amt
-3
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