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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
20230615
Pub Dt: 20230615 • Fisc Yr: 2023 • Mon: December
Pub Dt
20230615
Fisc Yr
2023
Mon
December
Rev Exp
Revenues
Dscrpt
Inter-Fund Revenues
Amt
28
20230615
Pub Dt: 20230615 • Fisc Yr: 2023 • Mon: December
Pub Dt
20230615
Fisc Yr
2023
Mon
December
Rev Exp
Revenues
Dscrpt
Federal Categorical Grants
Amt
291
20230615
Pub Dt: 20230615 • Fisc Yr: 2023 • Mon: December
Pub Dt
20230615
Fisc Yr
2023
Mon
December
Rev Exp
Revenues
Dscrpt
State Categorical Grants
Amt
1175
20230615
Pub Dt: 20230615 • Fisc Yr: 2023 • Mon: December
Pub Dt
20230615
Fisc Yr
2023
Mon
December
Rev Exp
Expenditures
Dscrpt
Personal Service
Amt
4502
20230615
Pub Dt: 20230615 • Fisc Yr: 2023 • Mon: December
Pub Dt
20230615
Fisc Yr
2023
Mon
December
Rev Exp
Expenditures
Dscrpt
Other Than Personal Service
Amt
2339
20230615
Pub Dt: 20230615 • Fisc Yr: 2023 • Mon: December
Pub Dt
20230615
Fisc Yr
2023
Mon
December
Rev Exp
Expenditures
Dscrpt
Debt Service
Amt
-11
20230615
Pub Dt: 20230615 • Fisc Yr: 2023 • Mon: December
Pub Dt
20230615
Fisc Yr
2023
Mon
December
Rev Exp
Expenditures
Dscrpt
Capital Stabilization Reserve
Amt
0
20230615
Pub Dt: 20230615 • Fisc Yr: 2023 • Mon: December
Pub Dt
20230615
Fisc Yr
2023
Mon
December
Rev Exp
Expenditures
Dscrpt
General Reserve
Amt
0
20230615
Pub Dt: 20230615 • Fisc Yr: 2023 • Mon: December
Pub Dt
20230615
Fisc Yr
2023
Mon
December
Rev Exp
Expenditures
Dscrpt
Deposit to the Rainy Day Fund
Amt
0
20230615
Pub Dt: 20230615 • Fisc Yr: 2023 • Mon: December
Pub Dt
20230615
Fisc Yr
2023
Mon
December
Rev Exp
Expenditures
Dscrpt
Intra-City Expenses
Amt
-116
20230615
Pub Dt: 20230615 • Fisc Yr: 2023 • Mon: January
Pub Dt
20230615
Fisc Yr
2023
Mon
January
Rev Exp
Revenues
Dscrpt
General Property Taxes
Amt
4196
20230615
Pub Dt: 20230615 • Fisc Yr: 2023 • Mon: January
Pub Dt
20230615
Fisc Yr
2023
Mon
January
Rev Exp
Revenues
Dscrpt
Other Taxes
Amt
4175
20230615
Pub Dt: 20230615 • Fisc Yr: 2023 • Mon: January
Pub Dt
20230615
Fisc Yr
2023
Mon
January
Rev Exp
Revenues
Dscrpt
Miscellaneous Revenues
Amt
357
20230615
Pub Dt: 20230615 • Fisc Yr: 2023 • Mon: January
Pub Dt
20230615
Fisc Yr
2023
Mon
January
Rev Exp
Revenues
Dscrpt
Unrestricted Intgvt. Aid
Amt
0
20230615
Pub Dt: 20230615 • Fisc Yr: 2023 • Mon: January
Pub Dt
20230615
Fisc Yr
2023
Mon
January
Rev Exp
Revenues
Dscrpt
Intra-City Revenue
Amt
-64
20230615
Pub Dt: 20230615 • Fisc Yr: 2023 • Mon: January
Pub Dt
20230615
Fisc Yr
2023
Mon
January
Rev Exp
Revenues
Dscrpt
Disallowances
Amt
0
20230615
Pub Dt: 20230615 • Fisc Yr: 2023 • Mon: January
Pub Dt
20230615
Fisc Yr
2023
Mon
January
Rev Exp
Revenues
Dscrpt
Other Categorical Grants
Amt
45
20230615
Pub Dt: 20230615 • Fisc Yr: 2023 • Mon: January
Pub Dt
20230615
Fisc Yr
2023
Mon
January
Rev Exp
Revenues
Dscrpt
Inter-Fund Revenues
Amt
71
20230615
Pub Dt: 20230615 • Fisc Yr: 2023 • Mon: January
Pub Dt
20230615
Fisc Yr
2023
Mon
January
Rev Exp
Revenues
Dscrpt
Federal Categorical Grants
Amt
485
20230615
Pub Dt: 20230615 • Fisc Yr: 2023 • Mon: January
Pub Dt
20230615
Fisc Yr
2023
Mon
January
Rev Exp
Revenues
Dscrpt
State Categorical Grants
Amt
295
20230615
Pub Dt: 20230615 • Fisc Yr: 2023 • Mon: January
Pub Dt
20230615
Fisc Yr
2023
Mon
January
Rev Exp
Expenditures
Dscrpt
Personal Service
Amt
3916
20230615
Pub Dt: 20230615 • Fisc Yr: 2023 • Mon: January
Pub Dt
20230615
Fisc Yr
2023
Mon
January
Rev Exp
Expenditures
Dscrpt
Other Than Personal Service
Amt
1835
20230615
Pub Dt: 20230615 • Fisc Yr: 2023 • Mon: January
Pub Dt
20230615
Fisc Yr
2023
Mon
January
Rev Exp
Expenditures
Dscrpt
Debt Service
Amt
200
20230615
Pub Dt: 20230615 • Fisc Yr: 2023 • Mon: January
Pub Dt
20230615
Fisc Yr
2023
Mon
January
Rev Exp
Expenditures
Dscrpt
Capital Stabilization Reserve
Amt
0
20230615
Pub Dt: 20230615 • Fisc Yr: 2023 • Mon: January
Pub Dt
20230615
Fisc Yr
2023
Mon
January
Rev Exp
Expenditures
Dscrpt
General Reserve
Amt
0
20230615
Pub Dt: 20230615 • Fisc Yr: 2023 • Mon: January
Pub Dt
20230615
Fisc Yr
2023
Mon
January
Rev Exp
Expenditures
Dscrpt
Deposit to the Rainy Day Fund
Amt
0
20230615
Pub Dt: 20230615 • Fisc Yr: 2023 • Mon: January
Pub Dt
20230615
Fisc Yr
2023
Mon
January
Rev Exp
Expenditures
Dscrpt
Intra-City Expenses
Amt
-64
20230615
Pub Dt: 20230615 • Fisc Yr: 2023 • Mon: February
Pub Dt
20230615
Fisc Yr
2023
Mon
February
Rev Exp
Revenues
Dscrpt
General Property Taxes
Amt
194
20230615
Pub Dt: 20230615 • Fisc Yr: 2023 • Mon: February
Pub Dt
20230615
Fisc Yr
2023
Mon
February
Rev Exp
Revenues
Dscrpt
Other Taxes
Amt
2112
20230615
Pub Dt: 20230615 • Fisc Yr: 2023 • Mon: February
Pub Dt
20230615
Fisc Yr
2023
Mon
February
Rev Exp
Revenues
Dscrpt
Miscellaneous Revenues
Amt
441
20230615
Pub Dt: 20230615 • Fisc Yr: 2023 • Mon: February
Pub Dt
20230615
Fisc Yr
2023
Mon
February
Rev Exp
Revenues
Dscrpt
Unrestricted Intgvt. Aid
Amt
0
20230615
Pub Dt: 20230615 • Fisc Yr: 2023 • Mon: February
Pub Dt
20230615
Fisc Yr
2023
Mon
February
Rev Exp
Revenues
Dscrpt
Intra-City Revenue
Amt
-71
20230615
Pub Dt: 20230615 • Fisc Yr: 2023 • Mon: February
Pub Dt
20230615
Fisc Yr
2023
Mon
February
Rev Exp
Revenues
Dscrpt
Disallowances
Amt
0
20230615
Pub Dt: 20230615 • Fisc Yr: 2023 • Mon: February
Pub Dt
20230615
Fisc Yr
2023
Mon
February
Rev Exp
Revenues
Dscrpt
Other Categorical Grants
Amt
46
20230615
Pub Dt: 20230615 • Fisc Yr: 2023 • Mon: February
Pub Dt
20230615
Fisc Yr
2023
Mon
February
Rev Exp
Revenues
Dscrpt
Inter-Fund Revenues
Amt
81
20230615
Pub Dt: 20230615 • Fisc Yr: 2023 • Mon: February
Pub Dt
20230615
Fisc Yr
2023
Mon
February
Rev Exp
Revenues
Dscrpt
Federal Categorical Grants
Amt
429
20230615
Pub Dt: 20230615 • Fisc Yr: 2023 • Mon: February
Pub Dt
20230615
Fisc Yr
2023
Mon
February
Rev Exp
Revenues
Dscrpt
State Categorical Grants
Amt
413
20230615
Pub Dt: 20230615 • Fisc Yr: 2023 • Mon: February
Pub Dt
20230615
Fisc Yr
2023
Mon
February
Rev Exp
Expenditures
Dscrpt
Personal Service
Amt
3845
20230615
Pub Dt: 20230615 • Fisc Yr: 2023 • Mon: February
Pub Dt
20230615
Fisc Yr
2023
Mon
February
Rev Exp
Expenditures
Dscrpt
Other Than Personal Service
Amt
1569
20230615
Pub Dt: 20230615 • Fisc Yr: 2023 • Mon: February
Pub Dt
20230615
Fisc Yr
2023
Mon
February
Rev Exp
Expenditures
Dscrpt
Debt Service
Amt
263
20230615
Pub Dt: 20230615 • Fisc Yr: 2023 • Mon: February
Pub Dt
20230615
Fisc Yr
2023
Mon
February
Rev Exp
Expenditures
Dscrpt
Capital Stabilization Reserve
Amt
0
20230615
Pub Dt: 20230615 • Fisc Yr: 2023 • Mon: February
Pub Dt
20230615
Fisc Yr
2023
Mon
February
Rev Exp
Expenditures
Dscrpt
General Reserve
Amt
0
20230615
Pub Dt: 20230615 • Fisc Yr: 2023 • Mon: February
Pub Dt
20230615
Fisc Yr
2023
Mon
February
Rev Exp
Expenditures
Dscrpt
Deposit to the Rainy Day Fund
Amt
0
20230615
Pub Dt: 20230615 • Fisc Yr: 2023 • Mon: February
Pub Dt
20230615
Fisc Yr
2023
Mon
February
Rev Exp
Expenditures
Dscrpt
Intra-City Expenses
Amt
-71
20230615
Pub Dt: 20230615 • Fisc Yr: 2023 • Mon: March
Pub Dt
20230615
Fisc Yr
2023
Mon
March
Rev Exp
Revenues
Dscrpt
General Property Taxes
Amt
1359
20230615
Pub Dt: 20230615 • Fisc Yr: 2023 • Mon: March
Pub Dt
20230615
Fisc Yr
2023
Mon
March
Rev Exp
Revenues
Dscrpt
Other Taxes
Amt
4703
20230615
Pub Dt: 20230615 • Fisc Yr: 2023 • Mon: March
Pub Dt
20230615
Fisc Yr
2023
Mon
March
Rev Exp
Revenues
Dscrpt
Miscellaneous Revenues
Amt
601
20230615
Pub Dt: 20230615 • Fisc Yr: 2023 • Mon: March
Pub Dt
20230615
Fisc Yr
2023
Mon
March
Rev Exp
Revenues
Dscrpt
Unrestricted Intgvt. Aid
Amt
12
20230615
Pub Dt: 20230615 • Fisc Yr: 2023 • Mon: March
Pub Dt
20230615
Fisc Yr
2023
Mon
March
Rev Exp
Revenues
Dscrpt
Intra-City Revenue
Amt
-168
20230615
Pub Dt: 20230615 • Fisc Yr: 2023 • Mon: March
Pub Dt
20230615
Fisc Yr
2023
Mon
March
Rev Exp
Revenues
Dscrpt
Disallowances
Amt
0
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