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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: Post June
Pub Dt
20230525
Fisc Yr
2023
Mon
Post June
Rev Exp
Revenues
Dscrpt
State Categorical Grants
Amt
4733
20230525
Pub Dt: 20230525 • Fisc Yr: 2023 • Mon: Post June
Pub Dt
20230525
Fisc Yr
2023
Mon
Post June
Rev Exp
Expenditures
Dscrpt
Personal Service
Amt
4499
20230525
Pub Dt: 20230525 • Fisc Yr: 2023 • Mon: Post June
Pub Dt
20230525
Fisc Yr
2023
Mon
Post June
Rev Exp
Expenditures
Dscrpt
Other Than Personal Service
Amt
5133
20230525
Pub Dt: 20230525 • Fisc Yr: 2023 • Mon: Post June
Pub Dt
20230525
Fisc Yr
2023
Mon
Post June
Rev Exp
Expenditures
Dscrpt
Debt Service
Amt
395
20230525
Pub Dt: 20230525 • Fisc Yr: 2023 • Mon: Post June
Pub Dt
20230525
Fisc Yr
2023
Mon
Post June
Rev Exp
Expenditures
Dscrpt
Capital Stabilization Reserve
Amt
0
20230525
Pub Dt: 20230525 • Fisc Yr: 2023 • Mon: Post June
Pub Dt
20230525
Fisc Yr
2023
Mon
Post June
Rev Exp
Expenditures
Dscrpt
General Reserve
Amt
50
20230525
Pub Dt: 20230525 • Fisc Yr: 2023 • Mon: Post June
Pub Dt
20230525
Fisc Yr
2023
Mon
Post June
Rev Exp
Expenditures
Dscrpt
Deposit to the Rainy Day Fund
Amt
0
20230525
Pub Dt: 20230525 • Fisc Yr: 2023 • Mon: Post June
Pub Dt
20230525
Fisc Yr
2023
Mon
Post June
Rev Exp
Expenditures
Dscrpt
Intra-City Expenses
Amt
-384
20230615
Pub Dt: 20230615 • Fisc Yr: 2023 • Mon: July
Pub Dt
20230615
Fisc Yr
2023
Mon
July
Rev Exp
Revenues
Dscrpt
General Property Taxes
Amt
14153
20230615
Pub Dt: 20230615 • Fisc Yr: 2023 • Mon: July
Pub Dt
20230615
Fisc Yr
2023
Mon
July
Rev Exp
Revenues
Dscrpt
Other Taxes
Amt
1928
20230615
Pub Dt: 20230615 • Fisc Yr: 2023 • Mon: July
Pub Dt
20230615
Fisc Yr
2023
Mon
July
Rev Exp
Revenues
Dscrpt
Miscellaneous Revenues
Amt
705
20230615
Pub Dt: 20230615 • Fisc Yr: 2023 • Mon: July
Pub Dt
20230615
Fisc Yr
2023
Mon
July
Rev Exp
Revenues
Dscrpt
Unrestricted Intgvt. Aid
Amt
0
20230615
Pub Dt: 20230615 • Fisc Yr: 2023 • Mon: July
Pub Dt
20230615
Fisc Yr
2023
Mon
July
Rev Exp
Revenues
Dscrpt
Intra-City Revenue
Amt
-1
20230615
Pub Dt: 20230615 • Fisc Yr: 2023 • Mon: July
Pub Dt
20230615
Fisc Yr
2023
Mon
July
Rev Exp
Revenues
Dscrpt
Disallowances
Amt
0
20230615
Pub Dt: 20230615 • Fisc Yr: 2023 • Mon: July
Pub Dt
20230615
Fisc Yr
2023
Mon
July
Rev Exp
Revenues
Dscrpt
Other Categorical Grants
Amt
8
20230615
Pub Dt: 20230615 • Fisc Yr: 2023 • Mon: July
Pub Dt
20230615
Fisc Yr
2023
Mon
July
Rev Exp
Revenues
Dscrpt
Inter-Fund Revenues
Amt
0
20230615
Pub Dt: 20230615 • Fisc Yr: 2023 • Mon: July
Pub Dt
20230615
Fisc Yr
2023
Mon
July
Rev Exp
Revenues
Dscrpt
Federal Categorical Grants
Amt
29
20230615
Pub Dt: 20230615 • Fisc Yr: 2023 • Mon: July
Pub Dt
20230615
Fisc Yr
2023
Mon
July
Rev Exp
Revenues
Dscrpt
State Categorical Grants
Amt
1
20230615
Pub Dt: 20230615 • Fisc Yr: 2023 • Mon: July
Pub Dt
20230615
Fisc Yr
2023
Mon
July
Rev Exp
Expenditures
Dscrpt
Personal Service
Amt
2616
20230615
Pub Dt: 20230615 • Fisc Yr: 2023 • Mon: July
Pub Dt
20230615
Fisc Yr
2023
Mon
July
Rev Exp
Expenditures
Dscrpt
Other Than Personal Service
Amt
14320
20230615
Pub Dt: 20230615 • Fisc Yr: 2023 • Mon: July
Pub Dt
20230615
Fisc Yr
2023
Mon
July
Rev Exp
Expenditures
Dscrpt
Debt Service
Amt
32
20230615
Pub Dt: 20230615 • Fisc Yr: 2023 • Mon: July
Pub Dt
20230615
Fisc Yr
2023
Mon
July
Rev Exp
Expenditures
Dscrpt
Capital Stabilization Reserve
Amt
0
20230615
Pub Dt: 20230615 • Fisc Yr: 2023 • Mon: July
Pub Dt
20230615
Fisc Yr
2023
Mon
July
Rev Exp
Expenditures
Dscrpt
General Reserve
Amt
0
20230615
Pub Dt: 20230615 • Fisc Yr: 2023 • Mon: July
Pub Dt
20230615
Fisc Yr
2023
Mon
July
Rev Exp
Expenditures
Dscrpt
Deposit to the Rainy Day Fund
Amt
0
20230615
Pub Dt: 20230615 • Fisc Yr: 2023 • Mon: July
Pub Dt
20230615
Fisc Yr
2023
Mon
July
Rev Exp
Expenditures
Dscrpt
Intra-City Expenses
Amt
-1
20230615
Pub Dt: 20230615 • Fisc Yr: 2023 • Mon: August
Pub Dt
20230615
Fisc Yr
2023
Mon
August
Rev Exp
Revenues
Dscrpt
General Property Taxes
Amt
276
20230615
Pub Dt: 20230615 • Fisc Yr: 2023 • Mon: August
Pub Dt
20230615
Fisc Yr
2023
Mon
August
Rev Exp
Revenues
Dscrpt
Other Taxes
Amt
1929
20230615
Pub Dt: 20230615 • Fisc Yr: 2023 • Mon: August
Pub Dt
20230615
Fisc Yr
2023
Mon
August
Rev Exp
Revenues
Dscrpt
Miscellaneous Revenues
Amt
965
20230615
Pub Dt: 20230615 • Fisc Yr: 2023 • Mon: August
Pub Dt
20230615
Fisc Yr
2023
Mon
August
Rev Exp
Revenues
Dscrpt
Unrestricted Intgvt. Aid
Amt
0
20230615
Pub Dt: 20230615 • Fisc Yr: 2023 • Mon: August
Pub Dt
20230615
Fisc Yr
2023
Mon
August
Rev Exp
Revenues
Dscrpt
Intra-City Revenue
Amt
-3
20230615
Pub Dt: 20230615 • Fisc Yr: 2023 • Mon: August
Pub Dt
20230615
Fisc Yr
2023
Mon
August
Rev Exp
Revenues
Dscrpt
Disallowances
Amt
0
20230615
Pub Dt: 20230615 • Fisc Yr: 2023 • Mon: August
Pub Dt
20230615
Fisc Yr
2023
Mon
August
Rev Exp
Revenues
Dscrpt
Other Categorical Grants
Amt
6
20230615
Pub Dt: 20230615 • Fisc Yr: 2023 • Mon: August
Pub Dt
20230615
Fisc Yr
2023
Mon
August
Rev Exp
Revenues
Dscrpt
Inter-Fund Revenues
Amt
0
20230615
Pub Dt: 20230615 • Fisc Yr: 2023 • Mon: August
Pub Dt
20230615
Fisc Yr
2023
Mon
August
Rev Exp
Revenues
Dscrpt
Federal Categorical Grants
Amt
96
20230615
Pub Dt: 20230615 • Fisc Yr: 2023 • Mon: August
Pub Dt
20230615
Fisc Yr
2023
Mon
August
Rev Exp
Revenues
Dscrpt
State Categorical Grants
Amt
10
20230615
Pub Dt: 20230615 • Fisc Yr: 2023 • Mon: August
Pub Dt
20230615
Fisc Yr
2023
Mon
August
Rev Exp
Expenditures
Dscrpt
Personal Service
Amt
2814
20230615
Pub Dt: 20230615 • Fisc Yr: 2023 • Mon: August
Pub Dt
20230615
Fisc Yr
2023
Mon
August
Rev Exp
Expenditures
Dscrpt
Other Than Personal Service
Amt
6046
20230615
Pub Dt: 20230615 • Fisc Yr: 2023 • Mon: August
Pub Dt
20230615
Fisc Yr
2023
Mon
August
Rev Exp
Expenditures
Dscrpt
Debt Service
Amt
-9
20230615
Pub Dt: 20230615 • Fisc Yr: 2023 • Mon: August
Pub Dt
20230615
Fisc Yr
2023
Mon
August
Rev Exp
Expenditures
Dscrpt
Capital Stabilization Reserve
Amt
0
20230615
Pub Dt: 20230615 • Fisc Yr: 2023 • Mon: August
Pub Dt
20230615
Fisc Yr
2023
Mon
August
Rev Exp
Expenditures
Dscrpt
General Reserve
Amt
0
20230615
Pub Dt: 20230615 • Fisc Yr: 2023 • Mon: August
Pub Dt
20230615
Fisc Yr
2023
Mon
August
Rev Exp
Expenditures
Dscrpt
Deposit to the Rainy Day Fund
Amt
0
20230615
Pub Dt: 20230615 • Fisc Yr: 2023 • Mon: August
Pub Dt
20230615
Fisc Yr
2023
Mon
August
Rev Exp
Expenditures
Dscrpt
Intra-City Expenses
Amt
-3
20230615
Pub Dt: 20230615 • Fisc Yr: 2023 • Mon: September
Pub Dt
20230615
Fisc Yr
2023
Mon
September
Rev Exp
Revenues
Dscrpt
General Property Taxes
Amt
1456
20230615
Pub Dt: 20230615 • Fisc Yr: 2023 • Mon: September
Pub Dt
20230615
Fisc Yr
2023
Mon
September
Rev Exp
Revenues
Dscrpt
Other Taxes
Amt
4511
20230615
Pub Dt: 20230615 • Fisc Yr: 2023 • Mon: September
Pub Dt
20230615
Fisc Yr
2023
Mon
September
Rev Exp
Revenues
Dscrpt
Miscellaneous Revenues
Amt
557
20230615
Pub Dt: 20230615 • Fisc Yr: 2023 • Mon: September
Pub Dt
20230615
Fisc Yr
2023
Mon
September
Rev Exp
Revenues
Dscrpt
Unrestricted Intgvt. Aid
Amt
0
20230615
Pub Dt: 20230615 • Fisc Yr: 2023 • Mon: September
Pub Dt
20230615
Fisc Yr
2023
Mon
September
Rev Exp
Revenues
Dscrpt
Intra-City Revenue
Amt
-1
20230615
Pub Dt: 20230615 • Fisc Yr: 2023 • Mon: September
Pub Dt
20230615
Fisc Yr
2023
Mon
September
Rev Exp
Revenues
Dscrpt
Disallowances
Amt
0
20230615
Pub Dt: 20230615 • Fisc Yr: 2023 • Mon: September
Pub Dt
20230615
Fisc Yr
2023
Mon
September
Rev Exp
Revenues
Dscrpt
Other Categorical Grants
Amt
7
20230615
Pub Dt: 20230615 • Fisc Yr: 2023 • Mon: September
Pub Dt
20230615
Fisc Yr
2023
Mon
September
Rev Exp
Revenues
Dscrpt
Inter-Fund Revenues
Amt
32
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