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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
20230810
Pub Dt: 20230810 • Fisc Yr: 2023 • Mon: February
Pub Dt
20230810
Fisc Yr
2023
Mon
February
Rev Exp
Revenues
Dscrpt
Miscellaneous Revenues
Amt
441
20230810
Pub Dt: 20230810 • Fisc Yr: 2023 • Mon: February
Pub Dt
20230810
Fisc Yr
2023
Mon
February
Rev Exp
Revenues
Dscrpt
Unrestricted Intgvt. Aid
Amt
0
20230810
Pub Dt: 20230810 • Fisc Yr: 2023 • Mon: February
Pub Dt
20230810
Fisc Yr
2023
Mon
February
Rev Exp
Revenues
Dscrpt
Intra-City Revenue
Amt
-71
20230810
Pub Dt: 20230810 • Fisc Yr: 2023 • Mon: February
Pub Dt
20230810
Fisc Yr
2023
Mon
February
Rev Exp
Revenues
Dscrpt
Disallowances
Amt
0
20230810
Pub Dt: 20230810 • Fisc Yr: 2023 • Mon: February
Pub Dt
20230810
Fisc Yr
2023
Mon
February
Rev Exp
Revenues
Dscrpt
Other Categorical Grants
Amt
46
20230810
Pub Dt: 20230810 • Fisc Yr: 2023 • Mon: February
Pub Dt
20230810
Fisc Yr
2023
Mon
February
Rev Exp
Revenues
Dscrpt
Inter-Fund Revenues
Amt
81
20230810
Pub Dt: 20230810 • Fisc Yr: 2023 • Mon: February
Pub Dt
20230810
Fisc Yr
2023
Mon
February
Rev Exp
Revenues
Dscrpt
Federal Categorical Grants
Amt
429
20230810
Pub Dt: 20230810 • Fisc Yr: 2023 • Mon: February
Pub Dt
20230810
Fisc Yr
2023
Mon
February
Rev Exp
Revenues
Dscrpt
State Categorical Grants
Amt
413
20230810
Pub Dt: 20230810 • Fisc Yr: 2023 • Mon: February
Pub Dt
20230810
Fisc Yr
2023
Mon
February
Rev Exp
Expenditures
Dscrpt
Personal Service
Amt
3845
20230810
Pub Dt: 20230810 • Fisc Yr: 2023 • Mon: February
Pub Dt
20230810
Fisc Yr
2023
Mon
February
Rev Exp
Expenditures
Dscrpt
Other Than Personal Service
Amt
1569
20230810
Pub Dt: 20230810 • Fisc Yr: 2023 • Mon: February
Pub Dt
20230810
Fisc Yr
2023
Mon
February
Rev Exp
Expenditures
Dscrpt
Debt Service
Amt
263
20230810
Pub Dt: 20230810 • Fisc Yr: 2023 • Mon: February
Pub Dt
20230810
Fisc Yr
2023
Mon
February
Rev Exp
Expenditures
Dscrpt
Capital Stabilization Reserve
Amt
0
20230810
Pub Dt: 20230810 • Fisc Yr: 2023 • Mon: February
Pub Dt
20230810
Fisc Yr
2023
Mon
February
Rev Exp
Expenditures
Dscrpt
General Reserve
Amt
0
20230810
Pub Dt: 20230810 • Fisc Yr: 2023 • Mon: February
Pub Dt
20230810
Fisc Yr
2023
Mon
February
Rev Exp
Expenditures
Dscrpt
Deposit to the Rainy Day Fund
Amt
0
20230810
Pub Dt: 20230810 • Fisc Yr: 2023 • Mon: February
Pub Dt
20230810
Fisc Yr
2023
Mon
February
Rev Exp
Expenditures
Dscrpt
Intra-City Expenses
Amt
-71
20230810
Pub Dt: 20230810 • Fisc Yr: 2023 • Mon: March
Pub Dt
20230810
Fisc Yr
2023
Mon
March
Rev Exp
Revenues
Dscrpt
General Property Taxes
Amt
1359
20230810
Pub Dt: 20230810 • Fisc Yr: 2023 • Mon: March
Pub Dt
20230810
Fisc Yr
2023
Mon
March
Rev Exp
Revenues
Dscrpt
Other Taxes
Amt
4703
20230810
Pub Dt: 20230810 • Fisc Yr: 2023 • Mon: March
Pub Dt
20230810
Fisc Yr
2023
Mon
March
Rev Exp
Revenues
Dscrpt
Miscellaneous Revenues
Amt
601
20230810
Pub Dt: 20230810 • Fisc Yr: 2023 • Mon: March
Pub Dt
20230810
Fisc Yr
2023
Mon
March
Rev Exp
Revenues
Dscrpt
Unrestricted Intgvt. Aid
Amt
12
20230810
Pub Dt: 20230810 • Fisc Yr: 2023 • Mon: March
Pub Dt
20230810
Fisc Yr
2023
Mon
March
Rev Exp
Revenues
Dscrpt
Intra-City Revenue
Amt
-168
20230810
Pub Dt: 20230810 • Fisc Yr: 2023 • Mon: March
Pub Dt
20230810
Fisc Yr
2023
Mon
March
Rev Exp
Revenues
Dscrpt
Disallowances
Amt
0
20230810
Pub Dt: 20230810 • Fisc Yr: 2023 • Mon: March
Pub Dt
20230810
Fisc Yr
2023
Mon
March
Rev Exp
Revenues
Dscrpt
Other Categorical Grants
Amt
16
20230810
Pub Dt: 20230810 • Fisc Yr: 2023 • Mon: March
Pub Dt
20230810
Fisc Yr
2023
Mon
March
Rev Exp
Revenues
Dscrpt
Inter-Fund Revenues
Amt
96
20230810
Pub Dt: 20230810 • Fisc Yr: 2023 • Mon: March
Pub Dt
20230810
Fisc Yr
2023
Mon
March
Rev Exp
Revenues
Dscrpt
Federal Categorical Grants
Amt
794
20230810
Pub Dt: 20230810 • Fisc Yr: 2023 • Mon: March
Pub Dt
20230810
Fisc Yr
2023
Mon
March
Rev Exp
Revenues
Dscrpt
State Categorical Grants
Amt
4246
20230810
Pub Dt: 20230810 • Fisc Yr: 2023 • Mon: March
Pub Dt
20230810
Fisc Yr
2023
Mon
March
Rev Exp
Expenditures
Dscrpt
Personal Service
Amt
3793
20230810
Pub Dt: 20230810 • Fisc Yr: 2023 • Mon: March
Pub Dt
20230810
Fisc Yr
2023
Mon
March
Rev Exp
Expenditures
Dscrpt
Other Than Personal Service
Amt
2529
20230810
Pub Dt: 20230810 • Fisc Yr: 2023 • Mon: March
Pub Dt
20230810
Fisc Yr
2023
Mon
March
Rev Exp
Expenditures
Dscrpt
Debt Service
Amt
141
20230810
Pub Dt: 20230810 • Fisc Yr: 2023 • Mon: March
Pub Dt
20230810
Fisc Yr
2023
Mon
March
Rev Exp
Expenditures
Dscrpt
Capital Stabilization Reserve
Amt
0
20230810
Pub Dt: 20230810 • Fisc Yr: 2023 • Mon: March
Pub Dt
20230810
Fisc Yr
2023
Mon
March
Rev Exp
Expenditures
Dscrpt
General Reserve
Amt
0
20230810
Pub Dt: 20230810 • Fisc Yr: 2023 • Mon: March
Pub Dt
20230810
Fisc Yr
2023
Mon
March
Rev Exp
Expenditures
Dscrpt
Deposit to the Rainy Day Fund
Amt
0
20230810
Pub Dt: 20230810 • Fisc Yr: 2023 • Mon: March
Pub Dt
20230810
Fisc Yr
2023
Mon
March
Rev Exp
Expenditures
Dscrpt
Intra-City Expenses
Amt
-168
20230810
Pub Dt: 20230810 • Fisc Yr: 2023 • Mon: April
Pub Dt
20230810
Fisc Yr
2023
Mon
April
Rev Exp
Revenues
Dscrpt
General Property Taxes
Amt
731
20230810
Pub Dt: 20230810 • Fisc Yr: 2023 • Mon: April
Pub Dt
20230810
Fisc Yr
2023
Mon
April
Rev Exp
Revenues
Dscrpt
Other Taxes
Amt
3979
20230810
Pub Dt: 20230810 • Fisc Yr: 2023 • Mon: April
Pub Dt
20230810
Fisc Yr
2023
Mon
April
Rev Exp
Revenues
Dscrpt
Miscellaneous Revenues
Amt
635
20230810
Pub Dt: 20230810 • Fisc Yr: 2023 • Mon: April
Pub Dt
20230810
Fisc Yr
2023
Mon
April
Rev Exp
Revenues
Dscrpt
Unrestricted Intgvt. Aid
Amt
9
20230810
Pub Dt: 20230810 • Fisc Yr: 2023 • Mon: April
Pub Dt
20230810
Fisc Yr
2023
Mon
April
Rev Exp
Revenues
Dscrpt
Intra-City Revenue
Amt
-324
20230810
Pub Dt: 20230810 • Fisc Yr: 2023 • Mon: April
Pub Dt
20230810
Fisc Yr
2023
Mon
April
Rev Exp
Revenues
Dscrpt
Disallowances
Amt
0
20230810
Pub Dt: 20230810 • Fisc Yr: 2023 • Mon: April
Pub Dt
20230810
Fisc Yr
2023
Mon
April
Rev Exp
Revenues
Dscrpt
Other Categorical Grants
Amt
27
20230810
Pub Dt: 20230810 • Fisc Yr: 2023 • Mon: April
Pub Dt
20230810
Fisc Yr
2023
Mon
April
Rev Exp
Revenues
Dscrpt
Inter-Fund Revenues
Amt
39
20230810
Pub Dt: 20230810 • Fisc Yr: 2023 • Mon: April
Pub Dt
20230810
Fisc Yr
2023
Mon
April
Rev Exp
Revenues
Dscrpt
Federal Categorical Grants
Amt
864
20230810
Pub Dt: 20230810 • Fisc Yr: 2023 • Mon: April
Pub Dt
20230810
Fisc Yr
2023
Mon
April
Rev Exp
Revenues
Dscrpt
State Categorical Grants
Amt
1014
20230810
Pub Dt: 20230810 • Fisc Yr: 2023 • Mon: April
Pub Dt
20230810
Fisc Yr
2023
Mon
April
Rev Exp
Expenditures
Dscrpt
Personal Service
Amt
3988
20230810
Pub Dt: 20230810 • Fisc Yr: 2023 • Mon: April
Pub Dt
20230810
Fisc Yr
2023
Mon
April
Rev Exp
Expenditures
Dscrpt
Other Than Personal Service
Amt
2362
20230810
Pub Dt: 20230810 • Fisc Yr: 2023 • Mon: April
Pub Dt
20230810
Fisc Yr
2023
Mon
April
Rev Exp
Expenditures
Dscrpt
Debt Service
Amt
53
20230810
Pub Dt: 20230810 • Fisc Yr: 2023 • Mon: April
Pub Dt
20230810
Fisc Yr
2023
Mon
April
Rev Exp
Expenditures
Dscrpt
Capital Stabilization Reserve
Amt
0
20230810
Pub Dt: 20230810 • Fisc Yr: 2023 • Mon: April
Pub Dt
20230810
Fisc Yr
2023
Mon
April
Rev Exp
Expenditures
Dscrpt
General Reserve
Amt
0
20230810
Pub Dt: 20230810 • Fisc Yr: 2023 • Mon: April
Pub Dt
20230810
Fisc Yr
2023
Mon
April
Rev Exp
Expenditures
Dscrpt
Deposit to the Rainy Day Fund
Amt
0
20230810
Pub Dt: 20230810 • Fisc Yr: 2023 • Mon: April
Pub Dt
20230810
Fisc Yr
2023
Mon
April
Rev Exp
Expenditures
Dscrpt
Intra-City Expenses
Amt
-324
20230810
Pub Dt: 20230810 • Fisc Yr: 2023 • Mon: May
Pub Dt
20230810
Fisc Yr
2023
Mon
May
Rev Exp
Revenues
Dscrpt
General Property Taxes
Amt
58
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