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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: September
Pub Dt
20230921
Fisc Yr
2024
Mon
September
Rev Exp
Expenditures
Dscrpt
Intra-City Expenses
Amt
-23
20230921
Pub Dt: 20230921 • Fisc Yr: 2024 • Mon: October
Pub Dt
20230921
Fisc Yr
2024
Mon
October
Rev Exp
Revenues
Dscrpt
General Property Taxes
Amt
961
20230921
Pub Dt: 20230921 • Fisc Yr: 2024 • Mon: October
Pub Dt
20230921
Fisc Yr
2024
Mon
October
Rev Exp
Revenues
Dscrpt
Other Taxes
Amt
2208
20230921
Pub Dt: 20230921 • Fisc Yr: 2024 • Mon: October
Pub Dt
20230921
Fisc Yr
2024
Mon
October
Rev Exp
Revenues
Dscrpt
Miscellaneous Revenues
Amt
802
20230921
Pub Dt: 20230921 • Fisc Yr: 2024 • Mon: October
Pub Dt
20230921
Fisc Yr
2024
Mon
October
Rev Exp
Revenues
Dscrpt
Unrestricted Intgvt. Aid
Amt
0
20230921
Pub Dt: 20230921 • Fisc Yr: 2024 • Mon: October
Pub Dt
20230921
Fisc Yr
2024
Mon
October
Rev Exp
Revenues
Dscrpt
Intra-City Revenue
Amt
-198
20230921
Pub Dt: 20230921 • Fisc Yr: 2024 • Mon: October
Pub Dt
20230921
Fisc Yr
2024
Mon
October
Rev Exp
Revenues
Dscrpt
Disallowances
Amt
0
20230921
Pub Dt: 20230921 • Fisc Yr: 2024 • Mon: October
Pub Dt
20230921
Fisc Yr
2024
Mon
October
Rev Exp
Revenues
Dscrpt
Other Categorical Grants
Amt
32
20230921
Pub Dt: 20230921 • Fisc Yr: 2024 • Mon: October
Pub Dt
20230921
Fisc Yr
2024
Mon
October
Rev Exp
Revenues
Dscrpt
Inter-Fund Revenues
Amt
24
20230921
Pub Dt: 20230921 • Fisc Yr: 2024 • Mon: October
Pub Dt
20230921
Fisc Yr
2024
Mon
October
Rev Exp
Revenues
Dscrpt
Federal Categorical Grants
Amt
329
20230921
Pub Dt: 20230921 • Fisc Yr: 2024 • Mon: October
Pub Dt
20230921
Fisc Yr
2024
Mon
October
Rev Exp
Revenues
Dscrpt
State Categorical Grants
Amt
355
20230921
Pub Dt: 20230921 • Fisc Yr: 2024 • Mon: October
Pub Dt
20230921
Fisc Yr
2024
Mon
October
Rev Exp
Expenditures
Dscrpt
Personal Service
Amt
4017
20230921
Pub Dt: 20230921 • Fisc Yr: 2024 • Mon: October
Pub Dt
20230921
Fisc Yr
2024
Mon
October
Rev Exp
Expenditures
Dscrpt
Other Than Personal Service
Amt
2544
20230921
Pub Dt: 20230921 • Fisc Yr: 2024 • Mon: October
Pub Dt
20230921
Fisc Yr
2024
Mon
October
Rev Exp
Expenditures
Dscrpt
Debt Service
Amt
36
20230921
Pub Dt: 20230921 • Fisc Yr: 2024 • Mon: October
Pub Dt
20230921
Fisc Yr
2024
Mon
October
Rev Exp
Expenditures
Dscrpt
Capital Stabilization Reserve
Amt
0
20230921
Pub Dt: 20230921 • Fisc Yr: 2024 • Mon: October
Pub Dt
20230921
Fisc Yr
2024
Mon
October
Rev Exp
Expenditures
Dscrpt
General Reserve
Amt
0
20230921
Pub Dt: 20230921 • Fisc Yr: 2024 • Mon: October
Pub Dt
20230921
Fisc Yr
2024
Mon
October
Rev Exp
Expenditures
Dscrpt
Deposit to the Rainy Day Fund
Amt
0
20230921
Pub Dt: 20230921 • Fisc Yr: 2024 • Mon: October
Pub Dt
20230921
Fisc Yr
2024
Mon
October
Rev Exp
Expenditures
Dscrpt
Intra-City Expenses
Amt
-198
20230921
Pub Dt: 20230921 • Fisc Yr: 2024 • Mon: November
Pub Dt
20230921
Fisc Yr
2024
Mon
November
Rev Exp
Revenues
Dscrpt
General Property Taxes
Amt
231
20230921
Pub Dt: 20230921 • Fisc Yr: 2024 • Mon: November
Pub Dt
20230921
Fisc Yr
2024
Mon
November
Rev Exp
Revenues
Dscrpt
Other Taxes
Amt
1722
20230921
Pub Dt: 20230921 • Fisc Yr: 2024 • Mon: November
Pub Dt
20230921
Fisc Yr
2024
Mon
November
Rev Exp
Revenues
Dscrpt
Miscellaneous Revenues
Amt
639
20230921
Pub Dt: 20230921 • Fisc Yr: 2024 • Mon: November
Pub Dt
20230921
Fisc Yr
2024
Mon
November
Rev Exp
Revenues
Dscrpt
Unrestricted Intgvt. Aid
Amt
0
20230921
Pub Dt: 20230921 • Fisc Yr: 2024 • Mon: November
Pub Dt
20230921
Fisc Yr
2024
Mon
November
Rev Exp
Revenues
Dscrpt
Intra-City Revenue
Amt
-45
20230921
Pub Dt: 20230921 • Fisc Yr: 2024 • Mon: November
Pub Dt
20230921
Fisc Yr
2024
Mon
November
Rev Exp
Revenues
Dscrpt
Disallowances
Amt
0
20230921
Pub Dt: 20230921 • Fisc Yr: 2024 • Mon: November
Pub Dt
20230921
Fisc Yr
2024
Mon
November
Rev Exp
Revenues
Dscrpt
Other Categorical Grants
Amt
33
20230921
Pub Dt: 20230921 • Fisc Yr: 2024 • Mon: November
Pub Dt
20230921
Fisc Yr
2024
Mon
November
Rev Exp
Revenues
Dscrpt
Inter-Fund Revenues
Amt
33
20230921
Pub Dt: 20230921 • Fisc Yr: 2024 • Mon: November
Pub Dt
20230921
Fisc Yr
2024
Mon
November
Rev Exp
Revenues
Dscrpt
Federal Categorical Grants
Amt
369
20230921
Pub Dt: 20230921 • Fisc Yr: 2024 • Mon: November
Pub Dt
20230921
Fisc Yr
2024
Mon
November
Rev Exp
Revenues
Dscrpt
State Categorical Grants
Amt
872
20230921
Pub Dt: 20230921 • Fisc Yr: 2024 • Mon: November
Pub Dt
20230921
Fisc Yr
2024
Mon
November
Rev Exp
Expenditures
Dscrpt
Personal Service
Amt
4033
20230921
Pub Dt: 20230921 • Fisc Yr: 2024 • Mon: November
Pub Dt
20230921
Fisc Yr
2024
Mon
November
Rev Exp
Expenditures
Dscrpt
Other Than Personal Service
Amt
2586
20230921
Pub Dt: 20230921 • Fisc Yr: 2024 • Mon: November
Pub Dt
20230921
Fisc Yr
2024
Mon
November
Rev Exp
Expenditures
Dscrpt
Debt Service
Amt
280
20230921
Pub Dt: 20230921 • Fisc Yr: 2024 • Mon: November
Pub Dt
20230921
Fisc Yr
2024
Mon
November
Rev Exp
Expenditures
Dscrpt
Capital Stabilization Reserve
Amt
0
20230921
Pub Dt: 20230921 • Fisc Yr: 2024 • Mon: November
Pub Dt
20230921
Fisc Yr
2024
Mon
November
Rev Exp
Expenditures
Dscrpt
General Reserve
Amt
0
20230921
Pub Dt: 20230921 • Fisc Yr: 2024 • Mon: November
Pub Dt
20230921
Fisc Yr
2024
Mon
November
Rev Exp
Expenditures
Dscrpt
Deposit to the Rainy Day Fund
Amt
0
20230921
Pub Dt: 20230921 • Fisc Yr: 2024 • Mon: November
Pub Dt
20230921
Fisc Yr
2024
Mon
November
Rev Exp
Expenditures
Dscrpt
Intra-City Expenses
Amt
-45
20230921
Pub Dt: 20230921 • Fisc Yr: 2024 • Mon: December
Pub Dt
20230921
Fisc Yr
2024
Mon
December
Rev Exp
Revenues
Dscrpt
General Property Taxes
Amt
8207
20230921
Pub Dt: 20230921 • Fisc Yr: 2024 • Mon: December
Pub Dt
20230921
Fisc Yr
2024
Mon
December
Rev Exp
Revenues
Dscrpt
Other Taxes
Amt
4607
20230921
Pub Dt: 20230921 • Fisc Yr: 2024 • Mon: December
Pub Dt
20230921
Fisc Yr
2024
Mon
December
Rev Exp
Revenues
Dscrpt
Miscellaneous Revenues
Amt
634
20230921
Pub Dt: 20230921 • Fisc Yr: 2024 • Mon: December
Pub Dt
20230921
Fisc Yr
2024
Mon
December
Rev Exp
Revenues
Dscrpt
Unrestricted Intgvt. Aid
Amt
0
20230921
Pub Dt: 20230921 • Fisc Yr: 2024 • Mon: December
Pub Dt
20230921
Fisc Yr
2024
Mon
December
Rev Exp
Revenues
Dscrpt
Intra-City Revenue
Amt
-258
20230921
Pub Dt: 20230921 • Fisc Yr: 2024 • Mon: December
Pub Dt
20230921
Fisc Yr
2024
Mon
December
Rev Exp
Revenues
Dscrpt
Disallowances
Amt
0
20230921
Pub Dt: 20230921 • Fisc Yr: 2024 • Mon: December
Pub Dt
20230921
Fisc Yr
2024
Mon
December
Rev Exp
Revenues
Dscrpt
Other Categorical Grants
Amt
42
20230921
Pub Dt: 20230921 • Fisc Yr: 2024 • Mon: December
Pub Dt
20230921
Fisc Yr
2024
Mon
December
Rev Exp
Revenues
Dscrpt
Inter-Fund Revenues
Amt
35
20230921
Pub Dt: 20230921 • Fisc Yr: 2024 • Mon: December
Pub Dt
20230921
Fisc Yr
2024
Mon
December
Rev Exp
Revenues
Dscrpt
Federal Categorical Grants
Amt
369
20230921
Pub Dt: 20230921 • Fisc Yr: 2024 • Mon: December
Pub Dt
20230921
Fisc Yr
2024
Mon
December
Rev Exp
Revenues
Dscrpt
State Categorical Grants
Amt
1274
20230921
Pub Dt: 20230921 • Fisc Yr: 2024 • Mon: December
Pub Dt
20230921
Fisc Yr
2024
Mon
December
Rev Exp
Expenditures
Dscrpt
Personal Service
Amt
4924
20230921
Pub Dt: 20230921 • Fisc Yr: 2024 • Mon: December
Pub Dt
20230921
Fisc Yr
2024
Mon
December
Rev Exp
Expenditures
Dscrpt
Other Than Personal Service
Amt
2158
20230921
Pub Dt: 20230921 • Fisc Yr: 2024 • Mon: December
Pub Dt
20230921
Fisc Yr
2024
Mon
December
Rev Exp
Expenditures
Dscrpt
Debt Service
Amt
10
20230921
Pub Dt: 20230921 • Fisc Yr: 2024 • Mon: December
Pub Dt
20230921
Fisc Yr
2024
Mon
December
Rev Exp
Expenditures
Dscrpt
Capital Stabilization Reserve
Amt
0
20230921
Pub Dt: 20230921 • Fisc Yr: 2024 • Mon: December
Pub Dt
20230921
Fisc Yr
2024
Mon
December
Rev Exp
Expenditures
Dscrpt
General Reserve
Amt
0
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