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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: December
Pub Dt
20230921
Fisc Yr
2024
Mon
December
Rev Exp
Expenditures
Dscrpt
Deposit to the Rainy Day Fund
Amt
0
20230921
Pub Dt: 20230921 • Fisc Yr: 2024 • Mon: December
Pub Dt
20230921
Fisc Yr
2024
Mon
December
Rev Exp
Expenditures
Dscrpt
Intra-City Expenses
Amt
-258
20230921
Pub Dt: 20230921 • Fisc Yr: 2024 • Mon: January
Pub Dt
20230921
Fisc Yr
2024
Mon
January
Rev Exp
Revenues
Dscrpt
General Property Taxes
Amt
4195
20230921
Pub Dt: 20230921 • Fisc Yr: 2024 • Mon: January
Pub Dt
20230921
Fisc Yr
2024
Mon
January
Rev Exp
Revenues
Dscrpt
Other Taxes
Amt
3525
20230921
Pub Dt: 20230921 • Fisc Yr: 2024 • Mon: January
Pub Dt
20230921
Fisc Yr
2024
Mon
January
Rev Exp
Revenues
Dscrpt
Miscellaneous Revenues
Amt
470
20230921
Pub Dt: 20230921 • Fisc Yr: 2024 • Mon: January
Pub Dt
20230921
Fisc Yr
2024
Mon
January
Rev Exp
Revenues
Dscrpt
Unrestricted Intgvt. Aid
Amt
0
20230921
Pub Dt: 20230921 • Fisc Yr: 2024 • Mon: January
Pub Dt
20230921
Fisc Yr
2024
Mon
January
Rev Exp
Revenues
Dscrpt
Intra-City Revenue
Amt
-73
20230921
Pub Dt: 20230921 • Fisc Yr: 2024 • Mon: January
Pub Dt
20230921
Fisc Yr
2024
Mon
January
Rev Exp
Revenues
Dscrpt
Disallowances
Amt
0
20230921
Pub Dt: 20230921 • Fisc Yr: 2024 • Mon: January
Pub Dt
20230921
Fisc Yr
2024
Mon
January
Rev Exp
Revenues
Dscrpt
Other Categorical Grants
Amt
41
20230921
Pub Dt: 20230921 • Fisc Yr: 2024 • Mon: January
Pub Dt
20230921
Fisc Yr
2024
Mon
January
Rev Exp
Revenues
Dscrpt
Inter-Fund Revenues
Amt
62
20230921
Pub Dt: 20230921 • Fisc Yr: 2024 • Mon: January
Pub Dt
20230921
Fisc Yr
2024
Mon
January
Rev Exp
Revenues
Dscrpt
Federal Categorical Grants
Amt
508
20230921
Pub Dt: 20230921 • Fisc Yr: 2024 • Mon: January
Pub Dt
20230921
Fisc Yr
2024
Mon
January
Rev Exp
Revenues
Dscrpt
State Categorical Grants
Amt
327
20230921
Pub Dt: 20230921 • Fisc Yr: 2024 • Mon: January
Pub Dt
20230921
Fisc Yr
2024
Mon
January
Rev Exp
Expenditures
Dscrpt
Personal Service
Amt
4260
20230921
Pub Dt: 20230921 • Fisc Yr: 2024 • Mon: January
Pub Dt
20230921
Fisc Yr
2024
Mon
January
Rev Exp
Expenditures
Dscrpt
Other Than Personal Service
Amt
2952
20230921
Pub Dt: 20230921 • Fisc Yr: 2024 • Mon: January
Pub Dt
20230921
Fisc Yr
2024
Mon
January
Rev Exp
Expenditures
Dscrpt
Debt Service
Amt
446
20230921
Pub Dt: 20230921 • Fisc Yr: 2024 • Mon: January
Pub Dt
20230921
Fisc Yr
2024
Mon
January
Rev Exp
Expenditures
Dscrpt
Capital Stabilization Reserve
Amt
0
20230921
Pub Dt: 20230921 • Fisc Yr: 2024 • Mon: January
Pub Dt
20230921
Fisc Yr
2024
Mon
January
Rev Exp
Expenditures
Dscrpt
General Reserve
Amt
0
20230921
Pub Dt: 20230921 • Fisc Yr: 2024 • Mon: January
Pub Dt
20230921
Fisc Yr
2024
Mon
January
Rev Exp
Expenditures
Dscrpt
Deposit to the Rainy Day Fund
Amt
0
20230921
Pub Dt: 20230921 • Fisc Yr: 2024 • Mon: January
Pub Dt
20230921
Fisc Yr
2024
Mon
January
Rev Exp
Expenditures
Dscrpt
Intra-City Expenses
Amt
-73
20230921
Pub Dt: 20230921 • Fisc Yr: 2024 • Mon: February
Pub Dt
20230921
Fisc Yr
2024
Mon
February
Rev Exp
Revenues
Dscrpt
General Property Taxes
Amt
160
20230921
Pub Dt: 20230921 • Fisc Yr: 2024 • Mon: February
Pub Dt
20230921
Fisc Yr
2024
Mon
February
Rev Exp
Revenues
Dscrpt
Other Taxes
Amt
2117
20230921
Pub Dt: 20230921 • Fisc Yr: 2024 • Mon: February
Pub Dt
20230921
Fisc Yr
2024
Mon
February
Rev Exp
Revenues
Dscrpt
Miscellaneous Revenues
Amt
400
20230921
Pub Dt: 20230921 • Fisc Yr: 2024 • Mon: February
Pub Dt
20230921
Fisc Yr
2024
Mon
February
Rev Exp
Revenues
Dscrpt
Unrestricted Intgvt. Aid
Amt
0
20230921
Pub Dt: 20230921 • Fisc Yr: 2024 • Mon: February
Pub Dt
20230921
Fisc Yr
2024
Mon
February
Rev Exp
Revenues
Dscrpt
Intra-City Revenue
Amt
-106
20230921
Pub Dt: 20230921 • Fisc Yr: 2024 • Mon: February
Pub Dt
20230921
Fisc Yr
2024
Mon
February
Rev Exp
Revenues
Dscrpt
Disallowances
Amt
0
20230921
Pub Dt: 20230921 • Fisc Yr: 2024 • Mon: February
Pub Dt
20230921
Fisc Yr
2024
Mon
February
Rev Exp
Revenues
Dscrpt
Other Categorical Grants
Amt
33
20230921
Pub Dt: 20230921 • Fisc Yr: 2024 • Mon: February
Pub Dt
20230921
Fisc Yr
2024
Mon
February
Rev Exp
Revenues
Dscrpt
Inter-Fund Revenues
Amt
46
20230921
Pub Dt: 20230921 • Fisc Yr: 2024 • Mon: February
Pub Dt
20230921
Fisc Yr
2024
Mon
February
Rev Exp
Revenues
Dscrpt
Federal Categorical Grants
Amt
486
20230921
Pub Dt: 20230921 • Fisc Yr: 2024 • Mon: February
Pub Dt
20230921
Fisc Yr
2024
Mon
February
Rev Exp
Revenues
Dscrpt
State Categorical Grants
Amt
517
20230921
Pub Dt: 20230921 • Fisc Yr: 2024 • Mon: February
Pub Dt
20230921
Fisc Yr
2024
Mon
February
Rev Exp
Expenditures
Dscrpt
Personal Service
Amt
4099
20230921
Pub Dt: 20230921 • Fisc Yr: 2024 • Mon: February
Pub Dt
20230921
Fisc Yr
2024
Mon
February
Rev Exp
Expenditures
Dscrpt
Other Than Personal Service
Amt
1911
20230921
Pub Dt: 20230921 • Fisc Yr: 2024 • Mon: February
Pub Dt
20230921
Fisc Yr
2024
Mon
February
Rev Exp
Expenditures
Dscrpt
Debt Service
Amt
135
20230921
Pub Dt: 20230921 • Fisc Yr: 2024 • Mon: February
Pub Dt
20230921
Fisc Yr
2024
Mon
February
Rev Exp
Expenditures
Dscrpt
Capital Stabilization Reserve
Amt
0
20230921
Pub Dt: 20230921 • Fisc Yr: 2024 • Mon: February
Pub Dt
20230921
Fisc Yr
2024
Mon
February
Rev Exp
Expenditures
Dscrpt
General Reserve
Amt
0
20230921
Pub Dt: 20230921 • Fisc Yr: 2024 • Mon: February
Pub Dt
20230921
Fisc Yr
2024
Mon
February
Rev Exp
Expenditures
Dscrpt
Deposit to the Rainy Day Fund
Amt
0
20230921
Pub Dt: 20230921 • Fisc Yr: 2024 • Mon: February
Pub Dt
20230921
Fisc Yr
2024
Mon
February
Rev Exp
Expenditures
Dscrpt
Intra-City Expenses
Amt
-106
20230921
Pub Dt: 20230921 • Fisc Yr: 2024 • Mon: March
Pub Dt
20230921
Fisc Yr
2024
Mon
March
Rev Exp
Revenues
Dscrpt
General Property Taxes
Amt
1352
20230921
Pub Dt: 20230921 • Fisc Yr: 2024 • Mon: March
Pub Dt
20230921
Fisc Yr
2024
Mon
March
Rev Exp
Revenues
Dscrpt
Other Taxes
Amt
4702
20230921
Pub Dt: 20230921 • Fisc Yr: 2024 • Mon: March
Pub Dt
20230921
Fisc Yr
2024
Mon
March
Rev Exp
Revenues
Dscrpt
Miscellaneous Revenues
Amt
581
20230921
Pub Dt: 20230921 • Fisc Yr: 2024 • Mon: March
Pub Dt
20230921
Fisc Yr
2024
Mon
March
Rev Exp
Revenues
Dscrpt
Unrestricted Intgvt. Aid
Amt
0
20230921
Pub Dt: 20230921 • Fisc Yr: 2024 • Mon: March
Pub Dt
20230921
Fisc Yr
2024
Mon
March
Rev Exp
Revenues
Dscrpt
Intra-City Revenue
Amt
-197
20230921
Pub Dt: 20230921 • Fisc Yr: 2024 • Mon: March
Pub Dt
20230921
Fisc Yr
2024
Mon
March
Rev Exp
Revenues
Dscrpt
Disallowances
Amt
0
20230921
Pub Dt: 20230921 • Fisc Yr: 2024 • Mon: March
Pub Dt
20230921
Fisc Yr
2024
Mon
March
Rev Exp
Revenues
Dscrpt
Other Categorical Grants
Amt
34
20230921
Pub Dt: 20230921 • Fisc Yr: 2024 • Mon: March
Pub Dt
20230921
Fisc Yr
2024
Mon
March
Rev Exp
Revenues
Dscrpt
Inter-Fund Revenues
Amt
71
20230921
Pub Dt: 20230921 • Fisc Yr: 2024 • Mon: March
Pub Dt
20230921
Fisc Yr
2024
Mon
March
Rev Exp
Revenues
Dscrpt
Federal Categorical Grants
Amt
518
20230921
Pub Dt: 20230921 • Fisc Yr: 2024 • Mon: March
Pub Dt
20230921
Fisc Yr
2024
Mon
March
Rev Exp
Revenues
Dscrpt
State Categorical Grants
Amt
4235
20230921
Pub Dt: 20230921 • Fisc Yr: 2024 • Mon: March
Pub Dt
20230921
Fisc Yr
2024
Mon
March
Rev Exp
Expenditures
Dscrpt
Personal Service
Amt
4156
20230921
Pub Dt: 20230921 • Fisc Yr: 2024 • Mon: March
Pub Dt
20230921
Fisc Yr
2024
Mon
March
Rev Exp
Expenditures
Dscrpt
Other Than Personal Service
Amt
2177
20230921
Pub Dt: 20230921 • Fisc Yr: 2024 • Mon: March
Pub Dt
20230921
Fisc Yr
2024
Mon
March
Rev Exp
Expenditures
Dscrpt
Debt Service
Amt
208
20230921
Pub Dt: 20230921 • Fisc Yr: 2024 • Mon: March
Pub Dt
20230921
Fisc Yr
2024
Mon
March
Rev Exp
Expenditures
Dscrpt
Capital Stabilization Reserve
Amt
0
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