Ask NYC Browse All Data Public Safety Transportation Health Buildings

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
DOWNLOAD CSV
Dataset fields
Showing 50 real records
20230921
Pub Dt: 20230921 • Fisc Yr: 2024 • Mon: March
Pub Dt
20230921
Fisc Yr
2024
Mon
March
Rev Exp
Expenditures
Dscrpt
General Reserve
Amt
0
20230921
Pub Dt: 20230921 • Fisc Yr: 2024 • Mon: March
Pub Dt
20230921
Fisc Yr
2024
Mon
March
Rev Exp
Expenditures
Dscrpt
Deposit to the Rainy Day Fund
Amt
0
20230921
Pub Dt: 20230921 • Fisc Yr: 2024 • Mon: March
Pub Dt
20230921
Fisc Yr
2024
Mon
March
Rev Exp
Expenditures
Dscrpt
Intra-City Expenses
Amt
-197
20230921
Pub Dt: 20230921 • Fisc Yr: 2024 • Mon: April
Pub Dt
20230921
Fisc Yr
2024
Mon
April
Rev Exp
Revenues
Dscrpt
General Property Taxes
Amt
781
20230921
Pub Dt: 20230921 • Fisc Yr: 2024 • Mon: April
Pub Dt
20230921
Fisc Yr
2024
Mon
April
Rev Exp
Revenues
Dscrpt
Other Taxes
Amt
3898
20230921
Pub Dt: 20230921 • Fisc Yr: 2024 • Mon: April
Pub Dt
20230921
Fisc Yr
2024
Mon
April
Rev Exp
Revenues
Dscrpt
Miscellaneous Revenues
Amt
586
20230921
Pub Dt: 20230921 • Fisc Yr: 2024 • Mon: April
Pub Dt
20230921
Fisc Yr
2024
Mon
April
Rev Exp
Revenues
Dscrpt
Unrestricted Intgvt. Aid
Amt
0
20230921
Pub Dt: 20230921 • Fisc Yr: 2024 • Mon: April
Pub Dt
20230921
Fisc Yr
2024
Mon
April
Rev Exp
Revenues
Dscrpt
Intra-City Revenue
Amt
-294
20230921
Pub Dt: 20230921 • Fisc Yr: 2024 • Mon: April
Pub Dt
20230921
Fisc Yr
2024
Mon
April
Rev Exp
Revenues
Dscrpt
Disallowances
Amt
0
20230921
Pub Dt: 20230921 • Fisc Yr: 2024 • Mon: April
Pub Dt
20230921
Fisc Yr
2024
Mon
April
Rev Exp
Revenues
Dscrpt
Other Categorical Grants
Amt
32
20230921
Pub Dt: 20230921 • Fisc Yr: 2024 • Mon: April
Pub Dt
20230921
Fisc Yr
2024
Mon
April
Rev Exp
Revenues
Dscrpt
Inter-Fund Revenues
Amt
79
20230921
Pub Dt: 20230921 • Fisc Yr: 2024 • Mon: April
Pub Dt
20230921
Fisc Yr
2024
Mon
April
Rev Exp
Revenues
Dscrpt
Federal Categorical Grants
Amt
737
20230921
Pub Dt: 20230921 • Fisc Yr: 2024 • Mon: April
Pub Dt
20230921
Fisc Yr
2024
Mon
April
Rev Exp
Revenues
Dscrpt
State Categorical Grants
Amt
1168
20230921
Pub Dt: 20230921 • Fisc Yr: 2024 • Mon: April
Pub Dt
20230921
Fisc Yr
2024
Mon
April
Rev Exp
Expenditures
Dscrpt
Personal Service
Amt
4063
20230921
Pub Dt: 20230921 • Fisc Yr: 2024 • Mon: April
Pub Dt
20230921
Fisc Yr
2024
Mon
April
Rev Exp
Expenditures
Dscrpt
Other Than Personal Service
Amt
2402
20230921
Pub Dt: 20230921 • Fisc Yr: 2024 • Mon: April
Pub Dt
20230921
Fisc Yr
2024
Mon
April
Rev Exp
Expenditures
Dscrpt
Debt Service
Amt
44
20230921
Pub Dt: 20230921 • Fisc Yr: 2024 • Mon: April
Pub Dt
20230921
Fisc Yr
2024
Mon
April
Rev Exp
Expenditures
Dscrpt
Capital Stabilization Reserve
Amt
0
20230921
Pub Dt: 20230921 • Fisc Yr: 2024 • Mon: April
Pub Dt
20230921
Fisc Yr
2024
Mon
April
Rev Exp
Expenditures
Dscrpt
General Reserve
Amt
0
20230921
Pub Dt: 20230921 • Fisc Yr: 2024 • Mon: April
Pub Dt
20230921
Fisc Yr
2024
Mon
April
Rev Exp
Expenditures
Dscrpt
Deposit to the Rainy Day Fund
Amt
0
20230921
Pub Dt: 20230921 • Fisc Yr: 2024 • Mon: April
Pub Dt
20230921
Fisc Yr
2024
Mon
April
Rev Exp
Expenditures
Dscrpt
Intra-City Expenses
Amt
-294
20230921
Pub Dt: 20230921 • Fisc Yr: 2024 • Mon: May
Pub Dt
20230921
Fisc Yr
2024
Mon
May
Rev Exp
Revenues
Dscrpt
General Property Taxes
Amt
58
20230921
Pub Dt: 20230921 • Fisc Yr: 2024 • Mon: May
Pub Dt
20230921
Fisc Yr
2024
Mon
May
Rev Exp
Revenues
Dscrpt
Other Taxes
Amt
1998
20230921
Pub Dt: 20230921 • Fisc Yr: 2024 • Mon: May
Pub Dt
20230921
Fisc Yr
2024
Mon
May
Rev Exp
Revenues
Dscrpt
Miscellaneous Revenues
Amt
500
20230921
Pub Dt: 20230921 • Fisc Yr: 2024 • Mon: May
Pub Dt
20230921
Fisc Yr
2024
Mon
May
Rev Exp
Revenues
Dscrpt
Unrestricted Intgvt. Aid
Amt
0
20230921
Pub Dt: 20230921 • Fisc Yr: 2024 • Mon: May
Pub Dt
20230921
Fisc Yr
2024
Mon
May
Rev Exp
Revenues
Dscrpt
Intra-City Revenue
Amt
-77
20230921
Pub Dt: 20230921 • Fisc Yr: 2024 • Mon: May
Pub Dt
20230921
Fisc Yr
2024
Mon
May
Rev Exp
Revenues
Dscrpt
Disallowances
Amt
0
20230921
Pub Dt: 20230921 • Fisc Yr: 2024 • Mon: May
Pub Dt
20230921
Fisc Yr
2024
Mon
May
Rev Exp
Revenues
Dscrpt
Other Categorical Grants
Amt
22
20230921
Pub Dt: 20230921 • Fisc Yr: 2024 • Mon: May
Pub Dt
20230921
Fisc Yr
2024
Mon
May
Rev Exp
Revenues
Dscrpt
Inter-Fund Revenues
Amt
55
20230921
Pub Dt: 20230921 • Fisc Yr: 2024 • Mon: May
Pub Dt
20230921
Fisc Yr
2024
Mon
May
Rev Exp
Revenues
Dscrpt
Federal Categorical Grants
Amt
642
20230921
Pub Dt: 20230921 • Fisc Yr: 2024 • Mon: May
Pub Dt
20230921
Fisc Yr
2024
Mon
May
Rev Exp
Revenues
Dscrpt
State Categorical Grants
Amt
2612
20230921
Pub Dt: 20230921 • Fisc Yr: 2024 • Mon: May
Pub Dt
20230921
Fisc Yr
2024
Mon
May
Rev Exp
Expenditures
Dscrpt
Personal Service
Amt
4098
20230921
Pub Dt: 20230921 • Fisc Yr: 2024 • Mon: May
Pub Dt
20230921
Fisc Yr
2024
Mon
May
Rev Exp
Expenditures
Dscrpt
Other Than Personal Service
Amt
2858
20230921
Pub Dt: 20230921 • Fisc Yr: 2024 • Mon: May
Pub Dt
20230921
Fisc Yr
2024
Mon
May
Rev Exp
Expenditures
Dscrpt
Debt Service
Amt
274
20230921
Pub Dt: 20230921 • Fisc Yr: 2024 • Mon: May
Pub Dt
20230921
Fisc Yr
2024
Mon
May
Rev Exp
Expenditures
Dscrpt
Capital Stabilization Reserve
Amt
0
20230921
Pub Dt: 20230921 • Fisc Yr: 2024 • Mon: May
Pub Dt
20230921
Fisc Yr
2024
Mon
May
Rev Exp
Expenditures
Dscrpt
General Reserve
Amt
0
20230921
Pub Dt: 20230921 • Fisc Yr: 2024 • Mon: May
Pub Dt
20230921
Fisc Yr
2024
Mon
May
Rev Exp
Expenditures
Dscrpt
Deposit to the Rainy Day Fund
Amt
0
20230921
Pub Dt: 20230921 • Fisc Yr: 2024 • Mon: May
Pub Dt
20230921
Fisc Yr
2024
Mon
May
Rev Exp
Expenditures
Dscrpt
Intra-City Expenses
Amt
-77
20230921
Pub Dt: 20230921 • Fisc Yr: 2024 • Mon: June
Pub Dt
20230921
Fisc Yr
2024
Mon
June
Rev Exp
Revenues
Dscrpt
General Property Taxes
Amt
128
20230921
Pub Dt: 20230921 • Fisc Yr: 2024 • Mon: June
Pub Dt
20230921
Fisc Yr
2024
Mon
June
Rev Exp
Revenues
Dscrpt
Other Taxes
Amt
5039
20230921
Pub Dt: 20230921 • Fisc Yr: 2024 • Mon: June
Pub Dt
20230921
Fisc Yr
2024
Mon
June
Rev Exp
Revenues
Dscrpt
Miscellaneous Revenues
Amt
680
20230921
Pub Dt: 20230921 • Fisc Yr: 2024 • Mon: June
Pub Dt
20230921
Fisc Yr
2024
Mon
June
Rev Exp
Revenues
Dscrpt
Unrestricted Intgvt. Aid
Amt
0
20230921
Pub Dt: 20230921 • Fisc Yr: 2024 • Mon: June
Pub Dt
20230921
Fisc Yr
2024
Mon
June
Rev Exp
Revenues
Dscrpt
Intra-City Revenue
Amt
-271
20230921
Pub Dt: 20230921 • Fisc Yr: 2024 • Mon: June
Pub Dt
20230921
Fisc Yr
2024
Mon
June
Rev Exp
Revenues
Dscrpt
Disallowances
Amt
0
20230921
Pub Dt: 20230921 • Fisc Yr: 2024 • Mon: June
Pub Dt
20230921
Fisc Yr
2024
Mon
June
Rev Exp
Revenues
Dscrpt
Other Categorical Grants
Amt
42
20230921
Pub Dt: 20230921 • Fisc Yr: 2024 • Mon: June
Pub Dt
20230921
Fisc Yr
2024
Mon
June
Rev Exp
Revenues
Dscrpt
Inter-Fund Revenues
Amt
40
20230921
Pub Dt: 20230921 • Fisc Yr: 2024 • Mon: June
Pub Dt
20230921
Fisc Yr
2024
Mon
June
Rev Exp
Revenues
Dscrpt
Federal Categorical Grants
Amt
3499
20230921
Pub Dt: 20230921 • Fisc Yr: 2024 • Mon: June
Pub Dt
20230921
Fisc Yr
2024
Mon
June
Rev Exp
Revenues
Dscrpt
State Categorical Grants
Amt
1354
20230921
Pub Dt: 20230921 • Fisc Yr: 2024 • Mon: June
Pub Dt
20230921
Fisc Yr
2024
Mon
June
Rev Exp
Expenditures
Dscrpt
Personal Service
Amt
8635
20230921
Pub Dt: 20230921 • Fisc Yr: 2024 • Mon: June
Pub Dt
20230921
Fisc Yr
2024
Mon
June
Rev Exp
Expenditures
Dscrpt
Other Than Personal Service
Amt
2848
20230921
Pub Dt: 20230921 • Fisc Yr: 2024 • Mon: June
Pub Dt
20230921
Fisc Yr
2024
Mon
June
Rev Exp
Expenditures
Dscrpt
Debt Service
Amt
1145
NYC Data AI • Public-data exploration interface