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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
20230921
Pub Dt: 20230921 • Fisc Yr: 2024 • Mon: July
Pub Dt
20230921
Fisc Yr
2024
Mon
July
Rev Exp
Revenues
Dscrpt
General Property Taxes
Amt
14356
20230921
Pub Dt: 20230921 • Fisc Yr: 2024 • Mon: July
Pub Dt
20230921
Fisc Yr
2024
Mon
July
Rev Exp
Revenues
Dscrpt
Other Taxes
Amt
1749
20230921
Pub Dt: 20230921 • Fisc Yr: 2024 • Mon: July
Pub Dt
20230921
Fisc Yr
2024
Mon
July
Rev Exp
Revenues
Dscrpt
Miscellaneous Revenues
Amt
886
20230921
Pub Dt: 20230921 • Fisc Yr: 2024 • Mon: July
Pub Dt
20230921
Fisc Yr
2024
Mon
July
Rev Exp
Revenues
Dscrpt
Unrestricted Intgvt. Aid
Amt
0
20230921
Pub Dt: 20230921 • Fisc Yr: 2024 • Mon: July
Pub Dt
20230921
Fisc Yr
2024
Mon
July
Rev Exp
Revenues
Dscrpt
Intra-City Revenue
Amt
-23
20230921
Pub Dt: 20230921 • Fisc Yr: 2024 • Mon: July
Pub Dt
20230921
Fisc Yr
2024
Mon
July
Rev Exp
Revenues
Dscrpt
Disallowances
Amt
0
20230921
Pub Dt: 20230921 • Fisc Yr: 2024 • Mon: July
Pub Dt
20230921
Fisc Yr
2024
Mon
July
Rev Exp
Revenues
Dscrpt
Other Categorical Grants
Amt
12
20230921
Pub Dt: 20230921 • Fisc Yr: 2024 • Mon: July
Pub Dt
20230921
Fisc Yr
2024
Mon
July
Rev Exp
Revenues
Dscrpt
Inter-Fund Revenues
Amt
0
20230921
Pub Dt: 20230921 • Fisc Yr: 2024 • Mon: July
Pub Dt
20230921
Fisc Yr
2024
Mon
July
Rev Exp
Revenues
Dscrpt
Federal Categorical Grants
Amt
49
20230921
Pub Dt: 20230921 • Fisc Yr: 2024 • Mon: July
Pub Dt
20230921
Fisc Yr
2024
Mon
July
Rev Exp
Revenues
Dscrpt
State Categorical Grants
Amt
20
20230921
Pub Dt: 20230921 • Fisc Yr: 2024 • Mon: July
Pub Dt
20230921
Fisc Yr
2024
Mon
July
Rev Exp
Expenditures
Dscrpt
Personal Service
Amt
2805
20230921
Pub Dt: 20230921 • Fisc Yr: 2024 • Mon: July
Pub Dt
20230921
Fisc Yr
2024
Mon
July
Rev Exp
Expenditures
Dscrpt
Other Than Personal Service
Amt
16300
20230921
Pub Dt: 20230921 • Fisc Yr: 2024 • Mon: July
Pub Dt
20230921
Fisc Yr
2024
Mon
July
Rev Exp
Expenditures
Dscrpt
Debt Service
Amt
38
20230921
Pub Dt: 20230921 • Fisc Yr: 2024 • Mon: July
Pub Dt
20230921
Fisc Yr
2024
Mon
July
Rev Exp
Expenditures
Dscrpt
Capital Stabilization Reserve
Amt
0
20230921
Pub Dt: 20230921 • Fisc Yr: 2024 • Mon: July
Pub Dt
20230921
Fisc Yr
2024
Mon
July
Rev Exp
Expenditures
Dscrpt
General Reserve
Amt
0
20230921
Pub Dt: 20230921 • Fisc Yr: 2024 • Mon: July
Pub Dt
20230921
Fisc Yr
2024
Mon
July
Rev Exp
Expenditures
Dscrpt
Deposit to the Rainy Day Fund
Amt
0
20230921
Pub Dt: 20230921 • Fisc Yr: 2024 • Mon: July
Pub Dt
20230921
Fisc Yr
2024
Mon
July
Rev Exp
Expenditures
Dscrpt
Intra-City Expenses
Amt
-23
20230921
Pub Dt: 20230921 • Fisc Yr: 2024 • Mon: August
Pub Dt
20230921
Fisc Yr
2024
Mon
August
Rev Exp
Revenues
Dscrpt
General Property Taxes
Amt
234
20230921
Pub Dt: 20230921 • Fisc Yr: 2024 • Mon: August
Pub Dt
20230921
Fisc Yr
2024
Mon
August
Rev Exp
Revenues
Dscrpt
Other Taxes
Amt
1893
20230921
Pub Dt: 20230921 • Fisc Yr: 2024 • Mon: August
Pub Dt
20230921
Fisc Yr
2024
Mon
August
Rev Exp
Revenues
Dscrpt
Miscellaneous Revenues
Amt
902
20230921
Pub Dt: 20230921 • Fisc Yr: 2024 • Mon: August
Pub Dt
20230921
Fisc Yr
2024
Mon
August
Rev Exp
Revenues
Dscrpt
Unrestricted Intgvt. Aid
Amt
0
20230921
Pub Dt: 20230921 • Fisc Yr: 2024 • Mon: August
Pub Dt
20230921
Fisc Yr
2024
Mon
August
Rev Exp
Revenues
Dscrpt
Intra-City Revenue
Amt
-8
20230921
Pub Dt: 20230921 • Fisc Yr: 2024 • Mon: August
Pub Dt
20230921
Fisc Yr
2024
Mon
August
Rev Exp
Revenues
Dscrpt
Disallowances
Amt
0
20230921
Pub Dt: 20230921 • Fisc Yr: 2024 • Mon: August
Pub Dt
20230921
Fisc Yr
2024
Mon
August
Rev Exp
Revenues
Dscrpt
Other Categorical Grants
Amt
34
20230921
Pub Dt: 20230921 • Fisc Yr: 2024 • Mon: August
Pub Dt
20230921
Fisc Yr
2024
Mon
August
Rev Exp
Revenues
Dscrpt
Inter-Fund Revenues
Amt
0
20230921
Pub Dt: 20230921 • Fisc Yr: 2024 • Mon: August
Pub Dt
20230921
Fisc Yr
2024
Mon
August
Rev Exp
Revenues
Dscrpt
Federal Categorical Grants
Amt
63
20230921
Pub Dt: 20230921 • Fisc Yr: 2024 • Mon: August
Pub Dt
20230921
Fisc Yr
2024
Mon
August
Rev Exp
Revenues
Dscrpt
State Categorical Grants
Amt
13
20230921
Pub Dt: 20230921 • Fisc Yr: 2024 • Mon: August
Pub Dt
20230921
Fisc Yr
2024
Mon
August
Rev Exp
Expenditures
Dscrpt
Personal Service
Amt
2980
20230921
Pub Dt: 20230921 • Fisc Yr: 2024 • Mon: August
Pub Dt
20230921
Fisc Yr
2024
Mon
August
Rev Exp
Expenditures
Dscrpt
Other Than Personal Service
Amt
4353
20230921
Pub Dt: 20230921 • Fisc Yr: 2024 • Mon: August
Pub Dt
20230921
Fisc Yr
2024
Mon
August
Rev Exp
Expenditures
Dscrpt
Debt Service
Amt
6
20230921
Pub Dt: 20230921 • Fisc Yr: 2024 • Mon: August
Pub Dt
20230921
Fisc Yr
2024
Mon
August
Rev Exp
Expenditures
Dscrpt
Capital Stabilization Reserve
Amt
0
20230921
Pub Dt: 20230921 • Fisc Yr: 2024 • Mon: August
Pub Dt
20230921
Fisc Yr
2024
Mon
August
Rev Exp
Expenditures
Dscrpt
General Reserve
Amt
0
20230921
Pub Dt: 20230921 • Fisc Yr: 2024 • Mon: August
Pub Dt
20230921
Fisc Yr
2024
Mon
August
Rev Exp
Expenditures
Dscrpt
Deposit to the Rainy Day Fund
Amt
0
20230921
Pub Dt: 20230921 • Fisc Yr: 2024 • Mon: August
Pub Dt
20230921
Fisc Yr
2024
Mon
August
Rev Exp
Expenditures
Dscrpt
Intra-City Expenses
Amt
-8
20230921
Pub Dt: 20230921 • Fisc Yr: 2024 • Mon: September
Pub Dt
20230921
Fisc Yr
2024
Mon
September
Rev Exp
Revenues
Dscrpt
General Property Taxes
Amt
1583
20230921
Pub Dt: 20230921 • Fisc Yr: 2024 • Mon: September
Pub Dt
20230921
Fisc Yr
2024
Mon
September
Rev Exp
Revenues
Dscrpt
Other Taxes
Amt
4674
20230921
Pub Dt: 20230921 • Fisc Yr: 2024 • Mon: September
Pub Dt
20230921
Fisc Yr
2024
Mon
September
Rev Exp
Revenues
Dscrpt
Miscellaneous Revenues
Amt
543
20230921
Pub Dt: 20230921 • Fisc Yr: 2024 • Mon: September
Pub Dt
20230921
Fisc Yr
2024
Mon
September
Rev Exp
Revenues
Dscrpt
Unrestricted Intgvt. Aid
Amt
0
20230921
Pub Dt: 20230921 • Fisc Yr: 2024 • Mon: September
Pub Dt
20230921
Fisc Yr
2024
Mon
September
Rev Exp
Revenues
Dscrpt
Intra-City Revenue
Amt
-23
20230921
Pub Dt: 20230921 • Fisc Yr: 2024 • Mon: September
Pub Dt
20230921
Fisc Yr
2024
Mon
September
Rev Exp
Revenues
Dscrpt
Disallowances
Amt
0
20230921
Pub Dt: 20230921 • Fisc Yr: 2024 • Mon: September
Pub Dt
20230921
Fisc Yr
2024
Mon
September
Rev Exp
Revenues
Dscrpt
Other Categorical Grants
Amt
42
20230921
Pub Dt: 20230921 • Fisc Yr: 2024 • Mon: September
Pub Dt
20230921
Fisc Yr
2024
Mon
September
Rev Exp
Revenues
Dscrpt
Inter-Fund Revenues
Amt
36
20230921
Pub Dt: 20230921 • Fisc Yr: 2024 • Mon: September
Pub Dt
20230921
Fisc Yr
2024
Mon
September
Rev Exp
Revenues
Dscrpt
Federal Categorical Grants
Amt
171
20230921
Pub Dt: 20230921 • Fisc Yr: 2024 • Mon: September
Pub Dt
20230921
Fisc Yr
2024
Mon
September
Rev Exp
Revenues
Dscrpt
State Categorical Grants
Amt
1002
20230921
Pub Dt: 20230921 • Fisc Yr: 2024 • Mon: September
Pub Dt
20230921
Fisc Yr
2024
Mon
September
Rev Exp
Expenditures
Dscrpt
Personal Service
Amt
4551
20230921
Pub Dt: 20230921 • Fisc Yr: 2024 • Mon: September
Pub Dt
20230921
Fisc Yr
2024
Mon
September
Rev Exp
Expenditures
Dscrpt
Other Than Personal Service
Amt
3635
20230921
Pub Dt: 20230921 • Fisc Yr: 2024 • Mon: September
Pub Dt
20230921
Fisc Yr
2024
Mon
September
Rev Exp
Expenditures
Dscrpt
Debt Service
Amt
139
20230921
Pub Dt: 20230921 • Fisc Yr: 2024 • Mon: September
Pub Dt
20230921
Fisc Yr
2024
Mon
September
Rev Exp
Expenditures
Dscrpt
Capital Stabilization Reserve
Amt
0
20230921
Pub Dt: 20230921 • Fisc Yr: 2024 • Mon: September
Pub Dt
20230921
Fisc Yr
2024
Mon
September
Rev Exp
Expenditures
Dscrpt
General Reserve
Amt
0
20230921
Pub Dt: 20230921 • Fisc Yr: 2024 • Mon: September
Pub Dt
20230921
Fisc Yr
2024
Mon
September
Rev Exp
Expenditures
Dscrpt
Deposit to the Rainy Day Fund
Amt
0
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