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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
20230418
Pub Dt: 20230418 • Fisc Yr: 2023 • Mon: February
Pub Dt
20230418
Fisc Yr
2023
Mon
February
Rev Exp
Expenditures
Dscrpt
Deposit to the Rainy Day Fund
Amt
0
20230418
Pub Dt: 20230418 • Fisc Yr: 2023 • Mon: February
Pub Dt
20230418
Fisc Yr
2023
Mon
February
Rev Exp
Expenditures
Dscrpt
Intra-City Expenses
Amt
-71
20230418
Pub Dt: 20230418 • Fisc Yr: 2023 • Mon: March
Pub Dt
20230418
Fisc Yr
2023
Mon
March
Rev Exp
Revenues
Dscrpt
General Property Taxes
Amt
1183
20230418
Pub Dt: 20230418 • Fisc Yr: 2023 • Mon: March
Pub Dt
20230418
Fisc Yr
2023
Mon
March
Rev Exp
Revenues
Dscrpt
Other Taxes
Amt
3948
20230418
Pub Dt: 20230418 • Fisc Yr: 2023 • Mon: March
Pub Dt
20230418
Fisc Yr
2023
Mon
March
Rev Exp
Revenues
Dscrpt
Miscellaneous Revenues
Amt
760
20230418
Pub Dt: 20230418 • Fisc Yr: 2023 • Mon: March
Pub Dt
20230418
Fisc Yr
2023
Mon
March
Rev Exp
Revenues
Dscrpt
Unrestricted Intgvt. Aid
Amt
0
20230418
Pub Dt: 20230418 • Fisc Yr: 2023 • Mon: March
Pub Dt
20230418
Fisc Yr
2023
Mon
March
Rev Exp
Revenues
Dscrpt
Intra-City Revenue
Amt
-310
20230418
Pub Dt: 20230418 • Fisc Yr: 2023 • Mon: March
Pub Dt
20230418
Fisc Yr
2023
Mon
March
Rev Exp
Revenues
Dscrpt
Disallowances
Amt
0
20230418
Pub Dt: 20230418 • Fisc Yr: 2023 • Mon: March
Pub Dt
20230418
Fisc Yr
2023
Mon
March
Rev Exp
Revenues
Dscrpt
Other Categorical Grants
Amt
26
20230418
Pub Dt: 20230418 • Fisc Yr: 2023 • Mon: March
Pub Dt
20230418
Fisc Yr
2023
Mon
March
Rev Exp
Revenues
Dscrpt
Inter-Fund Revenues
Amt
55
20230418
Pub Dt: 20230418 • Fisc Yr: 2023 • Mon: March
Pub Dt
20230418
Fisc Yr
2023
Mon
March
Rev Exp
Revenues
Dscrpt
Federal Categorical Grants
Amt
1230
20230418
Pub Dt: 20230418 • Fisc Yr: 2023 • Mon: March
Pub Dt
20230418
Fisc Yr
2023
Mon
March
Rev Exp
Revenues
Dscrpt
State Categorical Grants
Amt
4406
20230418
Pub Dt: 20230418 • Fisc Yr: 2023 • Mon: March
Pub Dt
20230418
Fisc Yr
2023
Mon
March
Rev Exp
Expenditures
Dscrpt
Personal Service
Amt
4016
20230418
Pub Dt: 20230418 • Fisc Yr: 2023 • Mon: March
Pub Dt
20230418
Fisc Yr
2023
Mon
March
Rev Exp
Expenditures
Dscrpt
Other Than Personal Service
Amt
2152
20230418
Pub Dt: 20230418 • Fisc Yr: 2023 • Mon: March
Pub Dt
20230418
Fisc Yr
2023
Mon
March
Rev Exp
Expenditures
Dscrpt
Debt Service
Amt
115
20230418
Pub Dt: 20230418 • Fisc Yr: 2023 • Mon: March
Pub Dt
20230418
Fisc Yr
2023
Mon
March
Rev Exp
Expenditures
Dscrpt
Capital Stabilization Reserve
Amt
0
20230418
Pub Dt: 20230418 • Fisc Yr: 2023 • Mon: March
Pub Dt
20230418
Fisc Yr
2023
Mon
March
Rev Exp
Expenditures
Dscrpt
General Reserve
Amt
0
20230418
Pub Dt: 20230418 • Fisc Yr: 2023 • Mon: March
Pub Dt
20230418
Fisc Yr
2023
Mon
March
Rev Exp
Expenditures
Dscrpt
Deposit to the Rainy Day Fund
Amt
0
20230418
Pub Dt: 20230418 • Fisc Yr: 2023 • Mon: March
Pub Dt
20230418
Fisc Yr
2023
Mon
March
Rev Exp
Expenditures
Dscrpt
Intra-City Expenses
Amt
-310
20230418
Pub Dt: 20230418 • Fisc Yr: 2023 • Mon: April
Pub Dt
20230418
Fisc Yr
2023
Mon
April
Rev Exp
Revenues
Dscrpt
General Property Taxes
Amt
674
20230418
Pub Dt: 20230418 • Fisc Yr: 2023 • Mon: April
Pub Dt
20230418
Fisc Yr
2023
Mon
April
Rev Exp
Revenues
Dscrpt
Other Taxes
Amt
2473
20230418
Pub Dt: 20230418 • Fisc Yr: 2023 • Mon: April
Pub Dt
20230418
Fisc Yr
2023
Mon
April
Rev Exp
Revenues
Dscrpt
Miscellaneous Revenues
Amt
637
20230418
Pub Dt: 20230418 • Fisc Yr: 2023 • Mon: April
Pub Dt
20230418
Fisc Yr
2023
Mon
April
Rev Exp
Revenues
Dscrpt
Unrestricted Intgvt. Aid
Amt
0
20230418
Pub Dt: 20230418 • Fisc Yr: 2023 • Mon: April
Pub Dt
20230418
Fisc Yr
2023
Mon
April
Rev Exp
Revenues
Dscrpt
Intra-City Revenue
Amt
-327
20230418
Pub Dt: 20230418 • Fisc Yr: 2023 • Mon: April
Pub Dt
20230418
Fisc Yr
2023
Mon
April
Rev Exp
Revenues
Dscrpt
Disallowances
Amt
0
20230418
Pub Dt: 20230418 • Fisc Yr: 2023 • Mon: April
Pub Dt
20230418
Fisc Yr
2023
Mon
April
Rev Exp
Revenues
Dscrpt
Other Categorical Grants
Amt
32
20230418
Pub Dt: 20230418 • Fisc Yr: 2023 • Mon: April
Pub Dt
20230418
Fisc Yr
2023
Mon
April
Rev Exp
Revenues
Dscrpt
Inter-Fund Revenues
Amt
112
20230418
Pub Dt: 20230418 • Fisc Yr: 2023 • Mon: April
Pub Dt
20230418
Fisc Yr
2023
Mon
April
Rev Exp
Revenues
Dscrpt
Federal Categorical Grants
Amt
1216
20230418
Pub Dt: 20230418 • Fisc Yr: 2023 • Mon: April
Pub Dt
20230418
Fisc Yr
2023
Mon
April
Rev Exp
Revenues
Dscrpt
State Categorical Grants
Amt
958
20230418
Pub Dt: 20230418 • Fisc Yr: 2023 • Mon: April
Pub Dt
20230418
Fisc Yr
2023
Mon
April
Rev Exp
Expenditures
Dscrpt
Personal Service
Amt
4276
20230418
Pub Dt: 20230418 • Fisc Yr: 2023 • Mon: April
Pub Dt
20230418
Fisc Yr
2023
Mon
April
Rev Exp
Expenditures
Dscrpt
Other Than Personal Service
Amt
2680
20230418
Pub Dt: 20230418 • Fisc Yr: 2023 • Mon: April
Pub Dt
20230418
Fisc Yr
2023
Mon
April
Rev Exp
Expenditures
Dscrpt
Debt Service
Amt
41
20230418
Pub Dt: 20230418 • Fisc Yr: 2023 • Mon: April
Pub Dt
20230418
Fisc Yr
2023
Mon
April
Rev Exp
Expenditures
Dscrpt
Capital Stabilization Reserve
Amt
0
20230418
Pub Dt: 20230418 • Fisc Yr: 2023 • Mon: April
Pub Dt
20230418
Fisc Yr
2023
Mon
April
Rev Exp
Expenditures
Dscrpt
General Reserve
Amt
0
20230418
Pub Dt: 20230418 • Fisc Yr: 2023 • Mon: April
Pub Dt
20230418
Fisc Yr
2023
Mon
April
Rev Exp
Expenditures
Dscrpt
Deposit to the Rainy Day Fund
Amt
0
20230418
Pub Dt: 20230418 • Fisc Yr: 2023 • Mon: April
Pub Dt
20230418
Fisc Yr
2023
Mon
April
Rev Exp
Expenditures
Dscrpt
Intra-City Expenses
Amt
-327
20230418
Pub Dt: 20230418 • Fisc Yr: 2023 • Mon: May
Pub Dt
20230418
Fisc Yr
2023
Mon
May
Rev Exp
Revenues
Dscrpt
General Property Taxes
Amt
36
20230418
Pub Dt: 20230418 • Fisc Yr: 2023 • Mon: May
Pub Dt
20230418
Fisc Yr
2023
Mon
May
Rev Exp
Revenues
Dscrpt
Other Taxes
Amt
1771
20230418
Pub Dt: 20230418 • Fisc Yr: 2023 • Mon: May
Pub Dt
20230418
Fisc Yr
2023
Mon
May
Rev Exp
Revenues
Dscrpt
Miscellaneous Revenues
Amt
647
20230418
Pub Dt: 20230418 • Fisc Yr: 2023 • Mon: May
Pub Dt
20230418
Fisc Yr
2023
Mon
May
Rev Exp
Revenues
Dscrpt
Unrestricted Intgvt. Aid
Amt
0
20230418
Pub Dt: 20230418 • Fisc Yr: 2023 • Mon: May
Pub Dt
20230418
Fisc Yr
2023
Mon
May
Rev Exp
Revenues
Dscrpt
Intra-City Revenue
Amt
-253
20230418
Pub Dt: 20230418 • Fisc Yr: 2023 • Mon: May
Pub Dt
20230418
Fisc Yr
2023
Mon
May
Rev Exp
Revenues
Dscrpt
Disallowances
Amt
0
20230418
Pub Dt: 20230418 • Fisc Yr: 2023 • Mon: May
Pub Dt
20230418
Fisc Yr
2023
Mon
May
Rev Exp
Revenues
Dscrpt
Other Categorical Grants
Amt
31
20230418
Pub Dt: 20230418 • Fisc Yr: 2023 • Mon: May
Pub Dt
20230418
Fisc Yr
2023
Mon
May
Rev Exp
Revenues
Dscrpt
Inter-Fund Revenues
Amt
43
20230418
Pub Dt: 20230418 • Fisc Yr: 2023 • Mon: May
Pub Dt
20230418
Fisc Yr
2023
Mon
May
Rev Exp
Revenues
Dscrpt
Federal Categorical Grants
Amt
1157
20230418
Pub Dt: 20230418 • Fisc Yr: 2023 • Mon: May
Pub Dt
20230418
Fisc Yr
2023
Mon
May
Rev Exp
Revenues
Dscrpt
State Categorical Grants
Amt
2029
20230418
Pub Dt: 20230418 • Fisc Yr: 2023 • Mon: May
Pub Dt
20230418
Fisc Yr
2023
Mon
May
Rev Exp
Expenditures
Dscrpt
Personal Service
Amt
4556
20230418
Pub Dt: 20230418 • Fisc Yr: 2023 • Mon: May
Pub Dt
20230418
Fisc Yr
2023
Mon
May
Rev Exp
Expenditures
Dscrpt
Other Than Personal Service
Amt
2292
20230418
Pub Dt: 20230418 • Fisc Yr: 2023 • Mon: May
Pub Dt
20230418
Fisc Yr
2023
Mon
May
Rev Exp
Expenditures
Dscrpt
Debt Service
Amt
149
20230418
Pub Dt: 20230418 • Fisc Yr: 2023 • Mon: May
Pub Dt
20230418
Fisc Yr
2023
Mon
May
Rev Exp
Expenditures
Dscrpt
Capital Stabilization Reserve
Amt
0
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