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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: May
Pub Dt
20230418
Fisc Yr
2023
Mon
May
Rev Exp
Expenditures
Dscrpt
General Reserve
Amt
0
20230418
Pub Dt: 20230418 • Fisc Yr: 2023 • Mon: May
Pub Dt
20230418
Fisc Yr
2023
Mon
May
Rev Exp
Expenditures
Dscrpt
Deposit to the Rainy Day Fund
Amt
0
20230418
Pub Dt: 20230418 • Fisc Yr: 2023 • Mon: May
Pub Dt
20230418
Fisc Yr
2023
Mon
May
Rev Exp
Expenditures
Dscrpt
Intra-City Expenses
Amt
-253
20230418
Pub Dt: 20230418 • Fisc Yr: 2023 • Mon: June
Pub Dt
20230418
Fisc Yr
2023
Mon
June
Rev Exp
Revenues
Dscrpt
General Property Taxes
Amt
132
20230418
Pub Dt: 20230418 • Fisc Yr: 2023 • Mon: June
Pub Dt
20230418
Fisc Yr
2023
Mon
June
Rev Exp
Revenues
Dscrpt
Other Taxes
Amt
4032
20230418
Pub Dt: 20230418 • Fisc Yr: 2023 • Mon: June
Pub Dt
20230418
Fisc Yr
2023
Mon
June
Rev Exp
Revenues
Dscrpt
Miscellaneous Revenues
Amt
752
20230418
Pub Dt: 20230418 • Fisc Yr: 2023 • Mon: June
Pub Dt
20230418
Fisc Yr
2023
Mon
June
Rev Exp
Revenues
Dscrpt
Unrestricted Intgvt. Aid
Amt
0
20230418
Pub Dt: 20230418 • Fisc Yr: 2023 • Mon: June
Pub Dt
20230418
Fisc Yr
2023
Mon
June
Rev Exp
Revenues
Dscrpt
Intra-City Revenue
Amt
-491
20230418
Pub Dt: 20230418 • Fisc Yr: 2023 • Mon: June
Pub Dt
20230418
Fisc Yr
2023
Mon
June
Rev Exp
Revenues
Dscrpt
Disallowances
Amt
0
20230418
Pub Dt: 20230418 • Fisc Yr: 2023 • Mon: June
Pub Dt
20230418
Fisc Yr
2023
Mon
June
Rev Exp
Revenues
Dscrpt
Other Categorical Grants
Amt
395
20230418
Pub Dt: 20230418 • Fisc Yr: 2023 • Mon: June
Pub Dt
20230418
Fisc Yr
2023
Mon
June
Rev Exp
Revenues
Dscrpt
Inter-Fund Revenues
Amt
47
20230418
Pub Dt: 20230418 • Fisc Yr: 2023 • Mon: June
Pub Dt
20230418
Fisc Yr
2023
Mon
June
Rev Exp
Revenues
Dscrpt
Federal Categorical Grants
Amt
2229
20230418
Pub Dt: 20230418 • Fisc Yr: 2023 • Mon: June
Pub Dt
20230418
Fisc Yr
2023
Mon
June
Rev Exp
Revenues
Dscrpt
State Categorical Grants
Amt
1169
20230418
Pub Dt: 20230418 • Fisc Yr: 2023 • Mon: June
Pub Dt
20230418
Fisc Yr
2023
Mon
June
Rev Exp
Expenditures
Dscrpt
Personal Service
Amt
7241
20230418
Pub Dt: 20230418 • Fisc Yr: 2023 • Mon: June
Pub Dt
20230418
Fisc Yr
2023
Mon
June
Rev Exp
Expenditures
Dscrpt
Other Than Personal Service
Amt
2981
20230418
Pub Dt: 20230418 • Fisc Yr: 2023 • Mon: June
Pub Dt
20230418
Fisc Yr
2023
Mon
June
Rev Exp
Expenditures
Dscrpt
Debt Service
Amt
3295
20230418
Pub Dt: 20230418 • Fisc Yr: 2023 • Mon: June
Pub Dt
20230418
Fisc Yr
2023
Mon
June
Rev Exp
Expenditures
Dscrpt
Capital Stabilization Reserve
Amt
0
20230418
Pub Dt: 20230418 • Fisc Yr: 2023 • Mon: June
Pub Dt
20230418
Fisc Yr
2023
Mon
June
Rev Exp
Expenditures
Dscrpt
General Reserve
Amt
0
20230418
Pub Dt: 20230418 • Fisc Yr: 2023 • Mon: June
Pub Dt
20230418
Fisc Yr
2023
Mon
June
Rev Exp
Expenditures
Dscrpt
Deposit to the Rainy Day Fund
Amt
0
20230418
Pub Dt: 20230418 • Fisc Yr: 2023 • Mon: June
Pub Dt
20230418
Fisc Yr
2023
Mon
June
Rev Exp
Expenditures
Dscrpt
Intra-City Expenses
Amt
-491
20230418
Pub Dt: 20230418 • Fisc Yr: 2023 • Mon: Post June
Pub Dt
20230418
Fisc Yr
2023
Mon
Post June
Rev Exp
Revenues
Dscrpt
General Property Taxes
Amt
-58
20230418
Pub Dt: 20230418 • Fisc Yr: 2023 • Mon: Post June
Pub Dt
20230418
Fisc Yr
2023
Mon
Post June
Rev Exp
Revenues
Dscrpt
Other Taxes
Amt
-341
20230418
Pub Dt: 20230418 • Fisc Yr: 2023 • Mon: Post June
Pub Dt
20230418
Fisc Yr
2023
Mon
Post June
Rev Exp
Revenues
Dscrpt
Miscellaneous Revenues
Amt
414
20230418
Pub Dt: 20230418 • Fisc Yr: 2023 • Mon: Post June
Pub Dt
20230418
Fisc Yr
2023
Mon
Post June
Rev Exp
Revenues
Dscrpt
Unrestricted Intgvt. Aid
Amt
252
20230418
Pub Dt: 20230418 • Fisc Yr: 2023 • Mon: Post June
Pub Dt
20230418
Fisc Yr
2023
Mon
Post June
Rev Exp
Revenues
Dscrpt
Intra-City Revenue
Amt
-382
20230418
Pub Dt: 20230418 • Fisc Yr: 2023 • Mon: Post June
Pub Dt
20230418
Fisc Yr
2023
Mon
Post June
Rev Exp
Revenues
Dscrpt
Disallowances
Amt
-15
20230418
Pub Dt: 20230418 • Fisc Yr: 2023 • Mon: Post June
Pub Dt
20230418
Fisc Yr
2023
Mon
Post June
Rev Exp
Revenues
Dscrpt
Other Categorical Grants
Amt
452
20230418
Pub Dt: 20230418 • Fisc Yr: 2023 • Mon: Post June
Pub Dt
20230418
Fisc Yr
2023
Mon
Post June
Rev Exp
Revenues
Dscrpt
Inter-Fund Revenues
Amt
203
20230418
Pub Dt: 20230418 • Fisc Yr: 2023 • Mon: Post June
Pub Dt
20230418
Fisc Yr
2023
Mon
Post June
Rev Exp
Revenues
Dscrpt
Federal Categorical Grants
Amt
4329
20230418
Pub Dt: 20230418 • Fisc Yr: 2023 • Mon: Post June
Pub Dt
20230418
Fisc Yr
2023
Mon
Post June
Rev Exp
Revenues
Dscrpt
State Categorical Grants
Amt
4377
20230418
Pub Dt: 20230418 • Fisc Yr: 2023 • Mon: Post June
Pub Dt
20230418
Fisc Yr
2023
Mon
Post June
Rev Exp
Expenditures
Dscrpt
Personal Service
Amt
3321
20230418
Pub Dt: 20230418 • Fisc Yr: 2023 • Mon: Post June
Pub Dt
20230418
Fisc Yr
2023
Mon
Post June
Rev Exp
Expenditures
Dscrpt
Other Than Personal Service
Amt
5086
20230418
Pub Dt: 20230418 • Fisc Yr: 2023 • Mon: Post June
Pub Dt
20230418
Fisc Yr
2023
Mon
Post June
Rev Exp
Expenditures
Dscrpt
Debt Service
Amt
395
20230418
Pub Dt: 20230418 • Fisc Yr: 2023 • Mon: Post June
Pub Dt
20230418
Fisc Yr
2023
Mon
Post June
Rev Exp
Expenditures
Dscrpt
Capital Stabilization Reserve
Amt
250
20230418
Pub Dt: 20230418 • Fisc Yr: 2023 • Mon: Post June
Pub Dt
20230418
Fisc Yr
2023
Mon
Post June
Rev Exp
Expenditures
Dscrpt
General Reserve
Amt
1555
20230418
Pub Dt: 20230418 • Fisc Yr: 2023 • Mon: Post June
Pub Dt
20230418
Fisc Yr
2023
Mon
Post June
Rev Exp
Expenditures
Dscrpt
Deposit to the Rainy Day Fund
Amt
0
20230418
Pub Dt: 20230418 • Fisc Yr: 2023 • Mon: Post June
Pub Dt
20230418
Fisc Yr
2023
Mon
Post June
Rev Exp
Expenditures
Dscrpt
Intra-City Expenses
Amt
-382
20230525
Pub Dt: 20230525 • Fisc Yr: 2023 • Mon: July
Pub Dt
20230525
Fisc Yr
2023
Mon
July
Rev Exp
Revenues
Dscrpt
General Property Taxes
Amt
14153
20230525
Pub Dt: 20230525 • Fisc Yr: 2023 • Mon: July
Pub Dt
20230525
Fisc Yr
2023
Mon
July
Rev Exp
Revenues
Dscrpt
Other Taxes
Amt
1928
20230525
Pub Dt: 20230525 • Fisc Yr: 2023 • Mon: July
Pub Dt
20230525
Fisc Yr
2023
Mon
July
Rev Exp
Revenues
Dscrpt
Miscellaneous Revenues
Amt
705
20230525
Pub Dt: 20230525 • Fisc Yr: 2023 • Mon: July
Pub Dt
20230525
Fisc Yr
2023
Mon
July
Rev Exp
Revenues
Dscrpt
Unrestricted Intgvt. Aid
Amt
0
20230525
Pub Dt: 20230525 • Fisc Yr: 2023 • Mon: July
Pub Dt
20230525
Fisc Yr
2023
Mon
July
Rev Exp
Revenues
Dscrpt
Intra-City Revenue
Amt
-1
20230525
Pub Dt: 20230525 • Fisc Yr: 2023 • Mon: July
Pub Dt
20230525
Fisc Yr
2023
Mon
July
Rev Exp
Revenues
Dscrpt
Disallowances
Amt
0
20230525
Pub Dt: 20230525 • Fisc Yr: 2023 • Mon: July
Pub Dt
20230525
Fisc Yr
2023
Mon
July
Rev Exp
Revenues
Dscrpt
Other Categorical Grants
Amt
8
20230525
Pub Dt: 20230525 • Fisc Yr: 2023 • Mon: July
Pub Dt
20230525
Fisc Yr
2023
Mon
July
Rev Exp
Revenues
Dscrpt
Inter-Fund Revenues
Amt
0
20230525
Pub Dt: 20230525 • Fisc Yr: 2023 • Mon: July
Pub Dt
20230525
Fisc Yr
2023
Mon
July
Rev Exp
Revenues
Dscrpt
Federal Categorical Grants
Amt
29
20230525
Pub Dt: 20230525 • Fisc Yr: 2023 • Mon: July
Pub Dt
20230525
Fisc Yr
2023
Mon
July
Rev Exp
Revenues
Dscrpt
State Categorical Grants
Amt
1
20230525
Pub Dt: 20230525 • Fisc Yr: 2023 • Mon: July
Pub Dt
20230525
Fisc Yr
2023
Mon
July
Rev Exp
Expenditures
Dscrpt
Personal Service
Amt
2616
20230525
Pub Dt: 20230525 • Fisc Yr: 2023 • Mon: July
Pub Dt
20230525
Fisc Yr
2023
Mon
July
Rev Exp
Expenditures
Dscrpt
Other Than Personal Service
Amt
14320
20230525
Pub Dt: 20230525 • Fisc Yr: 2023 • Mon: July
Pub Dt
20230525
Fisc Yr
2023
Mon
July
Rev Exp
Expenditures
Dscrpt
Debt Service
Amt
32
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