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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: May
Pub Dt
20230810
Fisc Yr
2023
Mon
May
Rev Exp
Revenues
Dscrpt
Other Taxes
Amt
1811
20230810
Pub Dt: 20230810 • Fisc Yr: 2023 • Mon: May
Pub Dt
20230810
Fisc Yr
2023
Mon
May
Rev Exp
Revenues
Dscrpt
Miscellaneous Revenues
Amt
566
20230810
Pub Dt: 20230810 • Fisc Yr: 2023 • Mon: May
Pub Dt
20230810
Fisc Yr
2023
Mon
May
Rev Exp
Revenues
Dscrpt
Unrestricted Intgvt. Aid
Amt
45
20230810
Pub Dt: 20230810 • Fisc Yr: 2023 • Mon: May
Pub Dt
20230810
Fisc Yr
2023
Mon
May
Rev Exp
Revenues
Dscrpt
Intra-City Revenue
Amt
-100
20230810
Pub Dt: 20230810 • Fisc Yr: 2023 • Mon: May
Pub Dt
20230810
Fisc Yr
2023
Mon
May
Rev Exp
Revenues
Dscrpt
Disallowances
Amt
0
20230810
Pub Dt: 20230810 • Fisc Yr: 2023 • Mon: May
Pub Dt
20230810
Fisc Yr
2023
Mon
May
Rev Exp
Revenues
Dscrpt
Other Categorical Grants
Amt
20
20230810
Pub Dt: 20230810 • Fisc Yr: 2023 • Mon: May
Pub Dt
20230810
Fisc Yr
2023
Mon
May
Rev Exp
Revenues
Dscrpt
Inter-Fund Revenues
Amt
56
20230810
Pub Dt: 20230810 • Fisc Yr: 2023 • Mon: May
Pub Dt
20230810
Fisc Yr
2023
Mon
May
Rev Exp
Revenues
Dscrpt
Federal Categorical Grants
Amt
916
20230810
Pub Dt: 20230810 • Fisc Yr: 2023 • Mon: May
Pub Dt
20230810
Fisc Yr
2023
Mon
May
Rev Exp
Revenues
Dscrpt
State Categorical Grants
Amt
2484
20230810
Pub Dt: 20230810 • Fisc Yr: 2023 • Mon: May
Pub Dt
20230810
Fisc Yr
2023
Mon
May
Rev Exp
Expenditures
Dscrpt
Personal Service
Amt
4106
20230810
Pub Dt: 20230810 • Fisc Yr: 2023 • Mon: May
Pub Dt
20230810
Fisc Yr
2023
Mon
May
Rev Exp
Expenditures
Dscrpt
Other Than Personal Service
Amt
2470
20230810
Pub Dt: 20230810 • Fisc Yr: 2023 • Mon: May
Pub Dt
20230810
Fisc Yr
2023
Mon
May
Rev Exp
Expenditures
Dscrpt
Debt Service
Amt
157
20230810
Pub Dt: 20230810 • Fisc Yr: 2023 • Mon: May
Pub Dt
20230810
Fisc Yr
2023
Mon
May
Rev Exp
Expenditures
Dscrpt
Capital Stabilization Reserve
Amt
0
20230810
Pub Dt: 20230810 • Fisc Yr: 2023 • Mon: May
Pub Dt
20230810
Fisc Yr
2023
Mon
May
Rev Exp
Expenditures
Dscrpt
General Reserve
Amt
0
20230810
Pub Dt: 20230810 • Fisc Yr: 2023 • Mon: May
Pub Dt
20230810
Fisc Yr
2023
Mon
May
Rev Exp
Expenditures
Dscrpt
Deposit to the Rainy Day Fund
Amt
0
20230810
Pub Dt: 20230810 • Fisc Yr: 2023 • Mon: May
Pub Dt
20230810
Fisc Yr
2023
Mon
May
Rev Exp
Expenditures
Dscrpt
Intra-City Expenses
Amt
-100
20230810
Pub Dt: 20230810 • Fisc Yr: 2023 • Mon: June
Pub Dt
20230810
Fisc Yr
2023
Mon
June
Rev Exp
Revenues
Dscrpt
General Property Taxes
Amt
75
20230810
Pub Dt: 20230810 • Fisc Yr: 2023 • Mon: June
Pub Dt
20230810
Fisc Yr
2023
Mon
June
Rev Exp
Revenues
Dscrpt
Other Taxes
Amt
4983
20230810
Pub Dt: 20230810 • Fisc Yr: 2023 • Mon: June
Pub Dt
20230810
Fisc Yr
2023
Mon
June
Rev Exp
Revenues
Dscrpt
Miscellaneous Revenues
Amt
707
20230810
Pub Dt: 20230810 • Fisc Yr: 2023 • Mon: June
Pub Dt
20230810
Fisc Yr
2023
Mon
June
Rev Exp
Revenues
Dscrpt
Unrestricted Intgvt. Aid
Amt
254
20230810
Pub Dt: 20230810 • Fisc Yr: 2023 • Mon: June
Pub Dt
20230810
Fisc Yr
2023
Mon
June
Rev Exp
Revenues
Dscrpt
Intra-City Revenue
Amt
-265
20230810
Pub Dt: 20230810 • Fisc Yr: 2023 • Mon: June
Pub Dt
20230810
Fisc Yr
2023
Mon
June
Rev Exp
Revenues
Dscrpt
Disallowances
Amt
0
20230810
Pub Dt: 20230810 • Fisc Yr: 2023 • Mon: June
Pub Dt
20230810
Fisc Yr
2023
Mon
June
Rev Exp
Revenues
Dscrpt
Other Categorical Grants
Amt
67
20230810
Pub Dt: 20230810 • Fisc Yr: 2023 • Mon: June
Pub Dt
20230810
Fisc Yr
2023
Mon
June
Rev Exp
Revenues
Dscrpt
Inter-Fund Revenues
Amt
47
20230810
Pub Dt: 20230810 • Fisc Yr: 2023 • Mon: June
Pub Dt
20230810
Fisc Yr
2023
Mon
June
Rev Exp
Revenues
Dscrpt
Federal Categorical Grants
Amt
808
20230810
Pub Dt: 20230810 • Fisc Yr: 2023 • Mon: June
Pub Dt
20230810
Fisc Yr
2023
Mon
June
Rev Exp
Revenues
Dscrpt
State Categorical Grants
Amt
734
20230810
Pub Dt: 20230810 • Fisc Yr: 2023 • Mon: June
Pub Dt
20230810
Fisc Yr
2023
Mon
June
Rev Exp
Expenditures
Dscrpt
Personal Service
Amt
8073
20230810
Pub Dt: 20230810 • Fisc Yr: 2023 • Mon: June
Pub Dt
20230810
Fisc Yr
2023
Mon
June
Rev Exp
Expenditures
Dscrpt
Other Than Personal Service
Amt
3143
20230810
Pub Dt: 20230810 • Fisc Yr: 2023 • Mon: June
Pub Dt
20230810
Fisc Yr
2023
Mon
June
Rev Exp
Expenditures
Dscrpt
Debt Service
Amt
6285
20230810
Pub Dt: 20230810 • Fisc Yr: 2023 • Mon: June
Pub Dt
20230810
Fisc Yr
2023
Mon
June
Rev Exp
Expenditures
Dscrpt
Capital Stabilization Reserve
Amt
0
20230810
Pub Dt: 20230810 • Fisc Yr: 2023 • Mon: June
Pub Dt
20230810
Fisc Yr
2023
Mon
June
Rev Exp
Expenditures
Dscrpt
General Reserve
Amt
0
20230810
Pub Dt: 20230810 • Fisc Yr: 2023 • Mon: June
Pub Dt
20230810
Fisc Yr
2023
Mon
June
Rev Exp
Expenditures
Dscrpt
Deposit to the Rainy Day Fund
Amt
0
20230810
Pub Dt: 20230810 • Fisc Yr: 2023 • Mon: June
Pub Dt
20230810
Fisc Yr
2023
Mon
June
Rev Exp
Expenditures
Dscrpt
Intra-City Expenses
Amt
-265
20230810
Pub Dt: 20230810 • Fisc Yr: 2023 • Mon: Post June
Pub Dt
20230810
Fisc Yr
2023
Mon
Post June
Rev Exp
Revenues
Dscrpt
General Property Taxes
Amt
-51
20230810
Pub Dt: 20230810 • Fisc Yr: 2023 • Mon: Post June
Pub Dt
20230810
Fisc Yr
2023
Mon
Post June
Rev Exp
Revenues
Dscrpt
Other Taxes
Amt
178
20230810
Pub Dt: 20230810 • Fisc Yr: 2023 • Mon: Post June
Pub Dt
20230810
Fisc Yr
2023
Mon
Post June
Rev Exp
Revenues
Dscrpt
Miscellaneous Revenues
Amt
1177
20230810
Pub Dt: 20230810 • Fisc Yr: 2023 • Mon: Post June
Pub Dt
20230810
Fisc Yr
2023
Mon
Post June
Rev Exp
Revenues
Dscrpt
Unrestricted Intgvt. Aid
Amt
-23
20230810
Pub Dt: 20230810 • Fisc Yr: 2023 • Mon: Post June
Pub Dt
20230810
Fisc Yr
2023
Mon
Post June
Rev Exp
Revenues
Dscrpt
Intra-City Revenue
Amt
-1100
20230810
Pub Dt: 20230810 • Fisc Yr: 2023 • Mon: Post June
Pub Dt
20230810
Fisc Yr
2023
Mon
Post June
Rev Exp
Revenues
Dscrpt
Disallowances
Amt
-15
20230810
Pub Dt: 20230810 • Fisc Yr: 2023 • Mon: Post June
Pub Dt
20230810
Fisc Yr
2023
Mon
Post June
Rev Exp
Revenues
Dscrpt
Other Categorical Grants
Amt
536
20230810
Pub Dt: 20230810 • Fisc Yr: 2023 • Mon: Post June
Pub Dt
20230810
Fisc Yr
2023
Mon
Post June
Rev Exp
Revenues
Dscrpt
Inter-Fund Revenues
Amt
191
20230810
Pub Dt: 20230810 • Fisc Yr: 2023 • Mon: Post June
Pub Dt
20230810
Fisc Yr
2023
Mon
Post June
Rev Exp
Revenues
Dscrpt
Federal Categorical Grants
Amt
6278
20230810
Pub Dt: 20230810 • Fisc Yr: 2023 • Mon: Post June
Pub Dt
20230810
Fisc Yr
2023
Mon
Post June
Rev Exp
Revenues
Dscrpt
State Categorical Grants
Amt
5401
20230810
Pub Dt: 20230810 • Fisc Yr: 2023 • Mon: Post June
Pub Dt
20230810
Fisc Yr
2023
Mon
Post June
Rev Exp
Expenditures
Dscrpt
Personal Service
Amt
5193
20230810
Pub Dt: 20230810 • Fisc Yr: 2023 • Mon: Post June
Pub Dt
20230810
Fisc Yr
2023
Mon
Post June
Rev Exp
Expenditures
Dscrpt
Other Than Personal Service
Amt
6723
20230810
Pub Dt: 20230810 • Fisc Yr: 2023 • Mon: Post June
Pub Dt
20230810
Fisc Yr
2023
Mon
Post June
Rev Exp
Expenditures
Dscrpt
Debt Service
Amt
0
20230810
Pub Dt: 20230810 • Fisc Yr: 2023 • Mon: Post June
Pub Dt
20230810
Fisc Yr
2023
Mon
Post June
Rev Exp
Expenditures
Dscrpt
Capital Stabilization Reserve
Amt
0
20230810
Pub Dt: 20230810 • Fisc Yr: 2023 • Mon: Post June
Pub Dt
20230810
Fisc Yr
2023
Mon
Post June
Rev Exp
Expenditures
Dscrpt
General Reserve
Amt
20
20230810
Pub Dt: 20230810 • Fisc Yr: 2023 • Mon: Post June
Pub Dt
20230810
Fisc Yr
2023
Mon
Post June
Rev Exp
Expenditures
Dscrpt
Deposit to the Rainy Day Fund
Amt
0
20230810
Pub Dt: 20230810 • Fisc Yr: 2023 • Mon: Post June
Pub Dt
20230810
Fisc Yr
2023
Mon
Post June
Rev Exp
Expenditures
Dscrpt
Intra-City Expenses
Amt
-1100
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