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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
20230525
Pub Dt: 20230525 • Fisc Yr: 2023 • Mon: April
Pub Dt
20230525
Fisc Yr
2023
Mon
April
Rev Exp
Expenditures
Dscrpt
Personal Service
Amt
4025
20230525
Pub Dt: 20230525 • Fisc Yr: 2023 • Mon: April
Pub Dt
20230525
Fisc Yr
2023
Mon
April
Rev Exp
Expenditures
Dscrpt
Other Than Personal Service
Amt
3145
20230525
Pub Dt: 20230525 • Fisc Yr: 2023 • Mon: April
Pub Dt
20230525
Fisc Yr
2023
Mon
April
Rev Exp
Expenditures
Dscrpt
Debt Service
Amt
41
20230525
Pub Dt: 20230525 • Fisc Yr: 2023 • Mon: April
Pub Dt
20230525
Fisc Yr
2023
Mon
April
Rev Exp
Expenditures
Dscrpt
Capital Stabilization Reserve
Amt
0
20230525
Pub Dt: 20230525 • Fisc Yr: 2023 • Mon: April
Pub Dt
20230525
Fisc Yr
2023
Mon
April
Rev Exp
Expenditures
Dscrpt
General Reserve
Amt
0
20230525
Pub Dt: 20230525 • Fisc Yr: 2023 • Mon: April
Pub Dt
20230525
Fisc Yr
2023
Mon
April
Rev Exp
Expenditures
Dscrpt
Deposit to the Rainy Day Fund
Amt
0
20230525
Pub Dt: 20230525 • Fisc Yr: 2023 • Mon: April
Pub Dt
20230525
Fisc Yr
2023
Mon
April
Rev Exp
Expenditures
Dscrpt
Intra-City Expenses
Amt
-423
20230525
Pub Dt: 20230525 • Fisc Yr: 2023 • Mon: May
Pub Dt
20230525
Fisc Yr
2023
Mon
May
Rev Exp
Revenues
Dscrpt
General Property Taxes
Amt
3
20230525
Pub Dt: 20230525 • Fisc Yr: 2023 • Mon: May
Pub Dt
20230525
Fisc Yr
2023
Mon
May
Rev Exp
Revenues
Dscrpt
Other Taxes
Amt
1597
20230525
Pub Dt: 20230525 • Fisc Yr: 2023 • Mon: May
Pub Dt
20230525
Fisc Yr
2023
Mon
May
Rev Exp
Revenues
Dscrpt
Miscellaneous Revenues
Amt
758
20230525
Pub Dt: 20230525 • Fisc Yr: 2023 • Mon: May
Pub Dt
20230525
Fisc Yr
2023
Mon
May
Rev Exp
Revenues
Dscrpt
Unrestricted Intgvt. Aid
Amt
0
20230525
Pub Dt: 20230525 • Fisc Yr: 2023 • Mon: May
Pub Dt
20230525
Fisc Yr
2023
Mon
May
Rev Exp
Revenues
Dscrpt
Intra-City Revenue
Amt
-349
20230525
Pub Dt: 20230525 • Fisc Yr: 2023 • Mon: May
Pub Dt
20230525
Fisc Yr
2023
Mon
May
Rev Exp
Revenues
Dscrpt
Disallowances
Amt
0
20230525
Pub Dt: 20230525 • Fisc Yr: 2023 • Mon: May
Pub Dt
20230525
Fisc Yr
2023
Mon
May
Rev Exp
Revenues
Dscrpt
Other Categorical Grants
Amt
32
20230525
Pub Dt: 20230525 • Fisc Yr: 2023 • Mon: May
Pub Dt
20230525
Fisc Yr
2023
Mon
May
Rev Exp
Revenues
Dscrpt
Inter-Fund Revenues
Amt
43
20230525
Pub Dt: 20230525 • Fisc Yr: 2023 • Mon: May
Pub Dt
20230525
Fisc Yr
2023
Mon
May
Rev Exp
Revenues
Dscrpt
Federal Categorical Grants
Amt
1476
20230525
Pub Dt: 20230525 • Fisc Yr: 2023 • Mon: May
Pub Dt
20230525
Fisc Yr
2023
Mon
May
Rev Exp
Revenues
Dscrpt
State Categorical Grants
Amt
2487
20230525
Pub Dt: 20230525 • Fisc Yr: 2023 • Mon: May
Pub Dt
20230525
Fisc Yr
2023
Mon
May
Rev Exp
Expenditures
Dscrpt
Personal Service
Amt
4756
20230525
Pub Dt: 20230525 • Fisc Yr: 2023 • Mon: May
Pub Dt
20230525
Fisc Yr
2023
Mon
May
Rev Exp
Expenditures
Dscrpt
Other Than Personal Service
Amt
2757
20230525
Pub Dt: 20230525 • Fisc Yr: 2023 • Mon: May
Pub Dt
20230525
Fisc Yr
2023
Mon
May
Rev Exp
Expenditures
Dscrpt
Debt Service
Amt
149
20230525
Pub Dt: 20230525 • Fisc Yr: 2023 • Mon: May
Pub Dt
20230525
Fisc Yr
2023
Mon
May
Rev Exp
Expenditures
Dscrpt
Capital Stabilization Reserve
Amt
0
20230525
Pub Dt: 20230525 • Fisc Yr: 2023 • Mon: May
Pub Dt
20230525
Fisc Yr
2023
Mon
May
Rev Exp
Expenditures
Dscrpt
General Reserve
Amt
0
20230525
Pub Dt: 20230525 • Fisc Yr: 2023 • Mon: May
Pub Dt
20230525
Fisc Yr
2023
Mon
May
Rev Exp
Expenditures
Dscrpt
Deposit to the Rainy Day Fund
Amt
0
20230525
Pub Dt: 20230525 • Fisc Yr: 2023 • Mon: May
Pub Dt
20230525
Fisc Yr
2023
Mon
May
Rev Exp
Expenditures
Dscrpt
Intra-City Expenses
Amt
-349
20230525
Pub Dt: 20230525 • Fisc Yr: 2023 • Mon: June
Pub Dt
20230525
Fisc Yr
2023
Mon
June
Rev Exp
Revenues
Dscrpt
General Property Taxes
Amt
40
20230525
Pub Dt: 20230525 • Fisc Yr: 2023 • Mon: June
Pub Dt
20230525
Fisc Yr
2023
Mon
June
Rev Exp
Revenues
Dscrpt
Other Taxes
Amt
3843
20230525
Pub Dt: 20230525 • Fisc Yr: 2023 • Mon: June
Pub Dt
20230525
Fisc Yr
2023
Mon
June
Rev Exp
Revenues
Dscrpt
Miscellaneous Revenues
Amt
930
20230525
Pub Dt: 20230525 • Fisc Yr: 2023 • Mon: June
Pub Dt
20230525
Fisc Yr
2023
Mon
June
Rev Exp
Revenues
Dscrpt
Unrestricted Intgvt. Aid
Amt
0
20230525
Pub Dt: 20230525 • Fisc Yr: 2023 • Mon: June
Pub Dt
20230525
Fisc Yr
2023
Mon
June
Rev Exp
Revenues
Dscrpt
Intra-City Revenue
Amt
-587
20230525
Pub Dt: 20230525 • Fisc Yr: 2023 • Mon: June
Pub Dt
20230525
Fisc Yr
2023
Mon
June
Rev Exp
Revenues
Dscrpt
Disallowances
Amt
0
20230525
Pub Dt: 20230525 • Fisc Yr: 2023 • Mon: June
Pub Dt
20230525
Fisc Yr
2023
Mon
June
Rev Exp
Revenues
Dscrpt
Other Categorical Grants
Amt
399
20230525
Pub Dt: 20230525 • Fisc Yr: 2023 • Mon: June
Pub Dt
20230525
Fisc Yr
2023
Mon
June
Rev Exp
Revenues
Dscrpt
Inter-Fund Revenues
Amt
48
20230525
Pub Dt: 20230525 • Fisc Yr: 2023 • Mon: June
Pub Dt
20230525
Fisc Yr
2023
Mon
June
Rev Exp
Revenues
Dscrpt
Federal Categorical Grants
Amt
2324
20230525
Pub Dt: 20230525 • Fisc Yr: 2023 • Mon: June
Pub Dt
20230525
Fisc Yr
2023
Mon
June
Rev Exp
Revenues
Dscrpt
State Categorical Grants
Amt
1448
20230525
Pub Dt: 20230525 • Fisc Yr: 2023 • Mon: June
Pub Dt
20230525
Fisc Yr
2023
Mon
June
Rev Exp
Expenditures
Dscrpt
Personal Service
Amt
8141
20230525
Pub Dt: 20230525 • Fisc Yr: 2023 • Mon: June
Pub Dt
20230525
Fisc Yr
2023
Mon
June
Rev Exp
Expenditures
Dscrpt
Other Than Personal Service
Amt
3488
20230525
Pub Dt: 20230525 • Fisc Yr: 2023 • Mon: June
Pub Dt
20230525
Fisc Yr
2023
Mon
June
Rev Exp
Expenditures
Dscrpt
Debt Service
Amt
4028
20230525
Pub Dt: 20230525 • Fisc Yr: 2023 • Mon: June
Pub Dt
20230525
Fisc Yr
2023
Mon
June
Rev Exp
Expenditures
Dscrpt
Capital Stabilization Reserve
Amt
0
20230525
Pub Dt: 20230525 • Fisc Yr: 2023 • Mon: June
Pub Dt
20230525
Fisc Yr
2023
Mon
June
Rev Exp
Expenditures
Dscrpt
General Reserve
Amt
0
20230525
Pub Dt: 20230525 • Fisc Yr: 2023 • Mon: June
Pub Dt
20230525
Fisc Yr
2023
Mon
June
Rev Exp
Expenditures
Dscrpt
Deposit to the Rainy Day Fund
Amt
0
20230525
Pub Dt: 20230525 • Fisc Yr: 2023 • Mon: June
Pub Dt
20230525
Fisc Yr
2023
Mon
June
Rev Exp
Expenditures
Dscrpt
Intra-City Expenses
Amt
-587
20230525
Pub Dt: 20230525 • Fisc Yr: 2023 • Mon: Post June
Pub Dt
20230525
Fisc Yr
2023
Mon
Post June
Rev Exp
Revenues
Dscrpt
General Property Taxes
Amt
-20
20230525
Pub Dt: 20230525 • Fisc Yr: 2023 • Mon: Post June
Pub Dt
20230525
Fisc Yr
2023
Mon
Post June
Rev Exp
Revenues
Dscrpt
Other Taxes
Amt
306
20230525
Pub Dt: 20230525 • Fisc Yr: 2023 • Mon: Post June
Pub Dt
20230525
Fisc Yr
2023
Mon
Post June
Rev Exp
Revenues
Dscrpt
Miscellaneous Revenues
Amt
425
20230525
Pub Dt: 20230525 • Fisc Yr: 2023 • Mon: Post June
Pub Dt
20230525
Fisc Yr
2023
Mon
Post June
Rev Exp
Revenues
Dscrpt
Unrestricted Intgvt. Aid
Amt
285
20230525
Pub Dt: 20230525 • Fisc Yr: 2023 • Mon: Post June
Pub Dt
20230525
Fisc Yr
2023
Mon
Post June
Rev Exp
Revenues
Dscrpt
Intra-City Revenue
Amt
-384
20230525
Pub Dt: 20230525 • Fisc Yr: 2023 • Mon: Post June
Pub Dt
20230525
Fisc Yr
2023
Mon
Post June
Rev Exp
Revenues
Dscrpt
Disallowances
Amt
-15
20230525
Pub Dt: 20230525 • Fisc Yr: 2023 • Mon: Post June
Pub Dt
20230525
Fisc Yr
2023
Mon
Post June
Rev Exp
Revenues
Dscrpt
Other Categorical Grants
Amt
426
20230525
Pub Dt: 20230525 • Fisc Yr: 2023 • Mon: Post June
Pub Dt
20230525
Fisc Yr
2023
Mon
Post June
Rev Exp
Revenues
Dscrpt
Inter-Fund Revenues
Amt
141
20230525
Pub Dt: 20230525 • Fisc Yr: 2023 • Mon: Post June
Pub Dt
20230525
Fisc Yr
2023
Mon
Post June
Rev Exp
Revenues
Dscrpt
Federal Categorical Grants
Amt
3489
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