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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: March
Pub Dt
20230615
Fisc Yr
2023
Mon
March
Rev Exp
Revenues
Dscrpt
Other Categorical Grants
Amt
16
20230615
Pub Dt: 20230615 • Fisc Yr: 2023 • Mon: March
Pub Dt
20230615
Fisc Yr
2023
Mon
March
Rev Exp
Revenues
Dscrpt
Inter-Fund Revenues
Amt
96
20230615
Pub Dt: 20230615 • Fisc Yr: 2023 • Mon: March
Pub Dt
20230615
Fisc Yr
2023
Mon
March
Rev Exp
Revenues
Dscrpt
Federal Categorical Grants
Amt
794
20230615
Pub Dt: 20230615 • Fisc Yr: 2023 • Mon: March
Pub Dt
20230615
Fisc Yr
2023
Mon
March
Rev Exp
Revenues
Dscrpt
State Categorical Grants
Amt
4246
20230615
Pub Dt: 20230615 • Fisc Yr: 2023 • Mon: March
Pub Dt
20230615
Fisc Yr
2023
Mon
March
Rev Exp
Expenditures
Dscrpt
Personal Service
Amt
3793
20230615
Pub Dt: 20230615 • Fisc Yr: 2023 • Mon: March
Pub Dt
20230615
Fisc Yr
2023
Mon
March
Rev Exp
Expenditures
Dscrpt
Other Than Personal Service
Amt
2529
20230615
Pub Dt: 20230615 • Fisc Yr: 2023 • Mon: March
Pub Dt
20230615
Fisc Yr
2023
Mon
March
Rev Exp
Expenditures
Dscrpt
Debt Service
Amt
141
20230615
Pub Dt: 20230615 • Fisc Yr: 2023 • Mon: March
Pub Dt
20230615
Fisc Yr
2023
Mon
March
Rev Exp
Expenditures
Dscrpt
Capital Stabilization Reserve
Amt
0
20230615
Pub Dt: 20230615 • Fisc Yr: 2023 • Mon: March
Pub Dt
20230615
Fisc Yr
2023
Mon
March
Rev Exp
Expenditures
Dscrpt
General Reserve
Amt
0
20230615
Pub Dt: 20230615 • Fisc Yr: 2023 • Mon: March
Pub Dt
20230615
Fisc Yr
2023
Mon
March
Rev Exp
Expenditures
Dscrpt
Deposit to the Rainy Day Fund
Amt
0
20230615
Pub Dt: 20230615 • Fisc Yr: 2023 • Mon: March
Pub Dt
20230615
Fisc Yr
2023
Mon
March
Rev Exp
Expenditures
Dscrpt
Intra-City Expenses
Amt
-168
20230615
Pub Dt: 20230615 • Fisc Yr: 2023 • Mon: April
Pub Dt
20230615
Fisc Yr
2023
Mon
April
Rev Exp
Revenues
Dscrpt
General Property Taxes
Amt
731
20230615
Pub Dt: 20230615 • Fisc Yr: 2023 • Mon: April
Pub Dt
20230615
Fisc Yr
2023
Mon
April
Rev Exp
Revenues
Dscrpt
Other Taxes
Amt
3979
20230615
Pub Dt: 20230615 • Fisc Yr: 2023 • Mon: April
Pub Dt
20230615
Fisc Yr
2023
Mon
April
Rev Exp
Revenues
Dscrpt
Miscellaneous Revenues
Amt
635
20230615
Pub Dt: 20230615 • Fisc Yr: 2023 • Mon: April
Pub Dt
20230615
Fisc Yr
2023
Mon
April
Rev Exp
Revenues
Dscrpt
Unrestricted Intgvt. Aid
Amt
9
20230615
Pub Dt: 20230615 • Fisc Yr: 2023 • Mon: April
Pub Dt
20230615
Fisc Yr
2023
Mon
April
Rev Exp
Revenues
Dscrpt
Intra-City Revenue
Amt
-324
20230615
Pub Dt: 20230615 • Fisc Yr: 2023 • Mon: April
Pub Dt
20230615
Fisc Yr
2023
Mon
April
Rev Exp
Revenues
Dscrpt
Disallowances
Amt
0
20230615
Pub Dt: 20230615 • Fisc Yr: 2023 • Mon: April
Pub Dt
20230615
Fisc Yr
2023
Mon
April
Rev Exp
Revenues
Dscrpt
Other Categorical Grants
Amt
27
20230615
Pub Dt: 20230615 • Fisc Yr: 2023 • Mon: April
Pub Dt
20230615
Fisc Yr
2023
Mon
April
Rev Exp
Revenues
Dscrpt
Inter-Fund Revenues
Amt
39
20230615
Pub Dt: 20230615 • Fisc Yr: 2023 • Mon: April
Pub Dt
20230615
Fisc Yr
2023
Mon
April
Rev Exp
Revenues
Dscrpt
Federal Categorical Grants
Amt
864
20230615
Pub Dt: 20230615 • Fisc Yr: 2023 • Mon: April
Pub Dt
20230615
Fisc Yr
2023
Mon
April
Rev Exp
Revenues
Dscrpt
State Categorical Grants
Amt
1014
20230615
Pub Dt: 20230615 • Fisc Yr: 2023 • Mon: April
Pub Dt
20230615
Fisc Yr
2023
Mon
April
Rev Exp
Expenditures
Dscrpt
Personal Service
Amt
3988
20230615
Pub Dt: 20230615 • Fisc Yr: 2023 • Mon: April
Pub Dt
20230615
Fisc Yr
2023
Mon
April
Rev Exp
Expenditures
Dscrpt
Other Than Personal Service
Amt
2362
20230615
Pub Dt: 20230615 • Fisc Yr: 2023 • Mon: April
Pub Dt
20230615
Fisc Yr
2023
Mon
April
Rev Exp
Expenditures
Dscrpt
Debt Service
Amt
53
20230615
Pub Dt: 20230615 • Fisc Yr: 2023 • Mon: April
Pub Dt
20230615
Fisc Yr
2023
Mon
April
Rev Exp
Expenditures
Dscrpt
Capital Stabilization Reserve
Amt
0
20230615
Pub Dt: 20230615 • Fisc Yr: 2023 • Mon: April
Pub Dt
20230615
Fisc Yr
2023
Mon
April
Rev Exp
Expenditures
Dscrpt
General Reserve
Amt
0
20230615
Pub Dt: 20230615 • Fisc Yr: 2023 • Mon: April
Pub Dt
20230615
Fisc Yr
2023
Mon
April
Rev Exp
Expenditures
Dscrpt
Deposit to the Rainy Day Fund
Amt
0
20230615
Pub Dt: 20230615 • Fisc Yr: 2023 • Mon: April
Pub Dt
20230615
Fisc Yr
2023
Mon
April
Rev Exp
Expenditures
Dscrpt
Intra-City Expenses
Amt
-324
20230615
Pub Dt: 20230615 • Fisc Yr: 2023 • Mon: May
Pub Dt
20230615
Fisc Yr
2023
Mon
May
Rev Exp
Revenues
Dscrpt
General Property Taxes
Amt
3
20230615
Pub Dt: 20230615 • Fisc Yr: 2023 • Mon: May
Pub Dt
20230615
Fisc Yr
2023
Mon
May
Rev Exp
Revenues
Dscrpt
Other Taxes
Amt
1597
20230615
Pub Dt: 20230615 • Fisc Yr: 2023 • Mon: May
Pub Dt
20230615
Fisc Yr
2023
Mon
May
Rev Exp
Revenues
Dscrpt
Miscellaneous Revenues
Amt
756
20230615
Pub Dt: 20230615 • Fisc Yr: 2023 • Mon: May
Pub Dt
20230615
Fisc Yr
2023
Mon
May
Rev Exp
Revenues
Dscrpt
Unrestricted Intgvt. Aid
Amt
0
20230615
Pub Dt: 20230615 • Fisc Yr: 2023 • Mon: May
Pub Dt
20230615
Fisc Yr
2023
Mon
May
Rev Exp
Revenues
Dscrpt
Intra-City Revenue
Amt
-349
20230615
Pub Dt: 20230615 • Fisc Yr: 2023 • Mon: May
Pub Dt
20230615
Fisc Yr
2023
Mon
May
Rev Exp
Revenues
Dscrpt
Disallowances
Amt
0
20230615
Pub Dt: 20230615 • Fisc Yr: 2023 • Mon: May
Pub Dt
20230615
Fisc Yr
2023
Mon
May
Rev Exp
Revenues
Dscrpt
Other Categorical Grants
Amt
0
20230615
Pub Dt: 20230615 • Fisc Yr: 2023 • Mon: May
Pub Dt
20230615
Fisc Yr
2023
Mon
May
Rev Exp
Revenues
Dscrpt
Inter-Fund Revenues
Amt
61
20230615
Pub Dt: 20230615 • Fisc Yr: 2023 • Mon: May
Pub Dt
20230615
Fisc Yr
2023
Mon
May
Rev Exp
Revenues
Dscrpt
Federal Categorical Grants
Amt
1515
20230615
Pub Dt: 20230615 • Fisc Yr: 2023 • Mon: May
Pub Dt
20230615
Fisc Yr
2023
Mon
May
Rev Exp
Revenues
Dscrpt
State Categorical Grants
Amt
2530
20230615
Pub Dt: 20230615 • Fisc Yr: 2023 • Mon: May
Pub Dt
20230615
Fisc Yr
2023
Mon
May
Rev Exp
Expenditures
Dscrpt
Personal Service
Amt
4756
20230615
Pub Dt: 20230615 • Fisc Yr: 2023 • Mon: May
Pub Dt
20230615
Fisc Yr
2023
Mon
May
Rev Exp
Expenditures
Dscrpt
Other Than Personal Service
Amt
2877
20230615
Pub Dt: 20230615 • Fisc Yr: 2023 • Mon: May
Pub Dt
20230615
Fisc Yr
2023
Mon
May
Rev Exp
Expenditures
Dscrpt
Debt Service
Amt
109
20230615
Pub Dt: 20230615 • Fisc Yr: 2023 • Mon: May
Pub Dt
20230615
Fisc Yr
2023
Mon
May
Rev Exp
Expenditures
Dscrpt
Capital Stabilization Reserve
Amt
0
20230615
Pub Dt: 20230615 • Fisc Yr: 2023 • Mon: May
Pub Dt
20230615
Fisc Yr
2023
Mon
May
Rev Exp
Expenditures
Dscrpt
General Reserve
Amt
0
20230615
Pub Dt: 20230615 • Fisc Yr: 2023 • Mon: May
Pub Dt
20230615
Fisc Yr
2023
Mon
May
Rev Exp
Expenditures
Dscrpt
Deposit to the Rainy Day Fund
Amt
0
20230615
Pub Dt: 20230615 • Fisc Yr: 2023 • Mon: May
Pub Dt
20230615
Fisc Yr
2023
Mon
May
Rev Exp
Expenditures
Dscrpt
Intra-City Expenses
Amt
-349
20230615
Pub Dt: 20230615 • Fisc Yr: 2023 • Mon: June
Pub Dt
20230615
Fisc Yr
2023
Mon
June
Rev Exp
Revenues
Dscrpt
General Property Taxes
Amt
40
20230615
Pub Dt: 20230615 • Fisc Yr: 2023 • Mon: June
Pub Dt
20230615
Fisc Yr
2023
Mon
June
Rev Exp
Revenues
Dscrpt
Other Taxes
Amt
3843
20230615
Pub Dt: 20230615 • Fisc Yr: 2023 • Mon: June
Pub Dt
20230615
Fisc Yr
2023
Mon
June
Rev Exp
Revenues
Dscrpt
Miscellaneous Revenues
Amt
962
20230615
Pub Dt: 20230615 • Fisc Yr: 2023 • Mon: June
Pub Dt
20230615
Fisc Yr
2023
Mon
June
Rev Exp
Revenues
Dscrpt
Unrestricted Intgvt. Aid
Amt
0
20230615
Pub Dt: 20230615 • Fisc Yr: 2023 • Mon: June
Pub Dt
20230615
Fisc Yr
2023
Mon
June
Rev Exp
Revenues
Dscrpt
Intra-City Revenue
Amt
-587
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