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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: June
Pub Dt
20230615
Fisc Yr
2023
Mon
June
Rev Exp
Revenues
Dscrpt
Disallowances
Amt
0
20230615
Pub Dt: 20230615 • Fisc Yr: 2023 • Mon: June
Pub Dt
20230615
Fisc Yr
2023
Mon
June
Rev Exp
Revenues
Dscrpt
Other Categorical Grants
Amt
399
20230615
Pub Dt: 20230615 • Fisc Yr: 2023 • Mon: June
Pub Dt
20230615
Fisc Yr
2023
Mon
June
Rev Exp
Revenues
Dscrpt
Inter-Fund Revenues
Amt
54
20230615
Pub Dt: 20230615 • Fisc Yr: 2023 • Mon: June
Pub Dt
20230615
Fisc Yr
2023
Mon
June
Rev Exp
Revenues
Dscrpt
Federal Categorical Grants
Amt
2452
20230615
Pub Dt: 20230615 • Fisc Yr: 2023 • Mon: June
Pub Dt
20230615
Fisc Yr
2023
Mon
June
Rev Exp
Revenues
Dscrpt
State Categorical Grants
Amt
1446
20230615
Pub Dt: 20230615 • Fisc Yr: 2023 • Mon: June
Pub Dt
20230615
Fisc Yr
2023
Mon
June
Rev Exp
Expenditures
Dscrpt
Personal Service
Amt
8141
20230615
Pub Dt: 20230615 • Fisc Yr: 2023 • Mon: June
Pub Dt
20230615
Fisc Yr
2023
Mon
June
Rev Exp
Expenditures
Dscrpt
Other Than Personal Service
Amt
3264
20230615
Pub Dt: 20230615 • Fisc Yr: 2023 • Mon: June
Pub Dt
20230615
Fisc Yr
2023
Mon
June
Rev Exp
Expenditures
Dscrpt
Debt Service
Amt
4451
20230615
Pub Dt: 20230615 • Fisc Yr: 2023 • Mon: June
Pub Dt
20230615
Fisc Yr
2023
Mon
June
Rev Exp
Expenditures
Dscrpt
Capital Stabilization Reserve
Amt
0
20230615
Pub Dt: 20230615 • Fisc Yr: 2023 • Mon: June
Pub Dt
20230615
Fisc Yr
2023
Mon
June
Rev Exp
Expenditures
Dscrpt
General Reserve
Amt
0
20230615
Pub Dt: 20230615 • Fisc Yr: 2023 • Mon: June
Pub Dt
20230615
Fisc Yr
2023
Mon
June
Rev Exp
Expenditures
Dscrpt
Deposit to the Rainy Day Fund
Amt
0
20230615
Pub Dt: 20230615 • Fisc Yr: 2023 • Mon: June
Pub Dt
20230615
Fisc Yr
2023
Mon
June
Rev Exp
Expenditures
Dscrpt
Intra-City Expenses
Amt
-587
20230615
Pub Dt: 20230615 • Fisc Yr: 2023 • Mon: Post June
Pub Dt
20230615
Fisc Yr
2023
Mon
Post June
Rev Exp
Revenues
Dscrpt
General Property Taxes
Amt
-11
20230615
Pub Dt: 20230615 • Fisc Yr: 2023 • Mon: Post June
Pub Dt
20230615
Fisc Yr
2023
Mon
Post June
Rev Exp
Revenues
Dscrpt
Other Taxes
Amt
-308
20230615
Pub Dt: 20230615 • Fisc Yr: 2023 • Mon: Post June
Pub Dt
20230615
Fisc Yr
2023
Mon
Post June
Rev Exp
Revenues
Dscrpt
Miscellaneous Revenues
Amt
524
20230615
Pub Dt: 20230615 • Fisc Yr: 2023 • Mon: Post June
Pub Dt
20230615
Fisc Yr
2023
Mon
Post June
Rev Exp
Revenues
Dscrpt
Unrestricted Intgvt. Aid
Amt
276
20230615
Pub Dt: 20230615 • Fisc Yr: 2023 • Mon: Post June
Pub Dt
20230615
Fisc Yr
2023
Mon
Post June
Rev Exp
Revenues
Dscrpt
Intra-City Revenue
Amt
-483
20230615
Pub Dt: 20230615 • Fisc Yr: 2023 • Mon: Post June
Pub Dt
20230615
Fisc Yr
2023
Mon
Post June
Rev Exp
Revenues
Dscrpt
Disallowances
Amt
-15
20230615
Pub Dt: 20230615 • Fisc Yr: 2023 • Mon: Post June
Pub Dt
20230615
Fisc Yr
2023
Mon
Post June
Rev Exp
Revenues
Dscrpt
Other Categorical Grants
Amt
431
20230615
Pub Dt: 20230615 • Fisc Yr: 2023 • Mon: Post June
Pub Dt
20230615
Fisc Yr
2023
Mon
Post June
Rev Exp
Revenues
Dscrpt
Inter-Fund Revenues
Amt
190
20230615
Pub Dt: 20230615 • Fisc Yr: 2023 • Mon: Post June
Pub Dt
20230615
Fisc Yr
2023
Mon
Post June
Rev Exp
Revenues
Dscrpt
Federal Categorical Grants
Amt
3833
20230615
Pub Dt: 20230615 • Fisc Yr: 2023 • Mon: Post June
Pub Dt
20230615
Fisc Yr
2023
Mon
Post June
Rev Exp
Revenues
Dscrpt
State Categorical Grants
Amt
4759
20230615
Pub Dt: 20230615 • Fisc Yr: 2023 • Mon: Post June
Pub Dt
20230615
Fisc Yr
2023
Mon
Post June
Rev Exp
Expenditures
Dscrpt
Personal Service
Amt
4536
20230615
Pub Dt: 20230615 • Fisc Yr: 2023 • Mon: Post June
Pub Dt
20230615
Fisc Yr
2023
Mon
Post June
Rev Exp
Expenditures
Dscrpt
Other Than Personal Service
Amt
6020
20230615
Pub Dt: 20230615 • Fisc Yr: 2023 • Mon: Post June
Pub Dt
20230615
Fisc Yr
2023
Mon
Post June
Rev Exp
Expenditures
Dscrpt
Debt Service
Amt
0
20230615
Pub Dt: 20230615 • Fisc Yr: 2023 • Mon: Post June
Pub Dt
20230615
Fisc Yr
2023
Mon
Post June
Rev Exp
Expenditures
Dscrpt
Capital Stabilization Reserve
Amt
0
20230615
Pub Dt: 20230615 • Fisc Yr: 2023 • Mon: Post June
Pub Dt
20230615
Fisc Yr
2023
Mon
Post June
Rev Exp
Expenditures
Dscrpt
General Reserve
Amt
50
20230615
Pub Dt: 20230615 • Fisc Yr: 2023 • Mon: Post June
Pub Dt
20230615
Fisc Yr
2023
Mon
Post June
Rev Exp
Expenditures
Dscrpt
Deposit to the Rainy Day Fund
Amt
0
20230615
Pub Dt: 20230615 • Fisc Yr: 2023 • Mon: Post June
Pub Dt
20230615
Fisc Yr
2023
Mon
Post June
Rev Exp
Expenditures
Dscrpt
Intra-City Expenses
Amt
-483
20230810
Pub Dt: 20230810 • Fisc Yr: 2023 • Mon: July
Pub Dt
20230810
Fisc Yr
2023
Mon
July
Rev Exp
Revenues
Dscrpt
General Property Taxes
Amt
14153
20230810
Pub Dt: 20230810 • Fisc Yr: 2023 • Mon: July
Pub Dt
20230810
Fisc Yr
2023
Mon
July
Rev Exp
Revenues
Dscrpt
Other Taxes
Amt
1928
20230810
Pub Dt: 20230810 • Fisc Yr: 2023 • Mon: July
Pub Dt
20230810
Fisc Yr
2023
Mon
July
Rev Exp
Revenues
Dscrpt
Miscellaneous Revenues
Amt
705
20230810
Pub Dt: 20230810 • Fisc Yr: 2023 • Mon: July
Pub Dt
20230810
Fisc Yr
2023
Mon
July
Rev Exp
Revenues
Dscrpt
Unrestricted Intgvt. Aid
Amt
0
20230810
Pub Dt: 20230810 • Fisc Yr: 2023 • Mon: July
Pub Dt
20230810
Fisc Yr
2023
Mon
July
Rev Exp
Revenues
Dscrpt
Intra-City Revenue
Amt
-1
20230810
Pub Dt: 20230810 • Fisc Yr: 2023 • Mon: July
Pub Dt
20230810
Fisc Yr
2023
Mon
July
Rev Exp
Revenues
Dscrpt
Disallowances
Amt
0
20230810
Pub Dt: 20230810 • Fisc Yr: 2023 • Mon: July
Pub Dt
20230810
Fisc Yr
2023
Mon
July
Rev Exp
Revenues
Dscrpt
Other Categorical Grants
Amt
8
20230810
Pub Dt: 20230810 • Fisc Yr: 2023 • Mon: July
Pub Dt
20230810
Fisc Yr
2023
Mon
July
Rev Exp
Revenues
Dscrpt
Inter-Fund Revenues
Amt
0
20230810
Pub Dt: 20230810 • Fisc Yr: 2023 • Mon: July
Pub Dt
20230810
Fisc Yr
2023
Mon
July
Rev Exp
Revenues
Dscrpt
Federal Categorical Grants
Amt
29
20230810
Pub Dt: 20230810 • Fisc Yr: 2023 • Mon: July
Pub Dt
20230810
Fisc Yr
2023
Mon
July
Rev Exp
Revenues
Dscrpt
State Categorical Grants
Amt
1
20230810
Pub Dt: 20230810 • Fisc Yr: 2023 • Mon: July
Pub Dt
20230810
Fisc Yr
2023
Mon
July
Rev Exp
Expenditures
Dscrpt
Personal Service
Amt
2616
20230810
Pub Dt: 20230810 • Fisc Yr: 2023 • Mon: July
Pub Dt
20230810
Fisc Yr
2023
Mon
July
Rev Exp
Expenditures
Dscrpt
Other Than Personal Service
Amt
14320
20230810
Pub Dt: 20230810 • Fisc Yr: 2023 • Mon: July
Pub Dt
20230810
Fisc Yr
2023
Mon
July
Rev Exp
Expenditures
Dscrpt
Debt Service
Amt
32
20230810
Pub Dt: 20230810 • Fisc Yr: 2023 • Mon: July
Pub Dt
20230810
Fisc Yr
2023
Mon
July
Rev Exp
Expenditures
Dscrpt
Capital Stabilization Reserve
Amt
0
20230810
Pub Dt: 20230810 • Fisc Yr: 2023 • Mon: July
Pub Dt
20230810
Fisc Yr
2023
Mon
July
Rev Exp
Expenditures
Dscrpt
General Reserve
Amt
0
20230810
Pub Dt: 20230810 • Fisc Yr: 2023 • Mon: July
Pub Dt
20230810
Fisc Yr
2023
Mon
July
Rev Exp
Expenditures
Dscrpt
Deposit to the Rainy Day Fund
Amt
0
20230810
Pub Dt: 20230810 • Fisc Yr: 2023 • Mon: July
Pub Dt
20230810
Fisc Yr
2023
Mon
July
Rev Exp
Expenditures
Dscrpt
Intra-City Expenses
Amt
-1
20230810
Pub Dt: 20230810 • Fisc Yr: 2023 • Mon: August
Pub Dt
20230810
Fisc Yr
2023
Mon
August
Rev Exp
Revenues
Dscrpt
General Property Taxes
Amt
276
20230810
Pub Dt: 20230810 • Fisc Yr: 2023 • Mon: August
Pub Dt
20230810
Fisc Yr
2023
Mon
August
Rev Exp
Revenues
Dscrpt
Other Taxes
Amt
1929
20230810
Pub Dt: 20230810 • Fisc Yr: 2023 • Mon: August
Pub Dt
20230810
Fisc Yr
2023
Mon
August
Rev Exp
Revenues
Dscrpt
Miscellaneous Revenues
Amt
965
20230810
Pub Dt: 20230810 • Fisc Yr: 2023 • Mon: August
Pub Dt
20230810
Fisc Yr
2023
Mon
August
Rev Exp
Revenues
Dscrpt
Unrestricted Intgvt. Aid
Amt
0
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