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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: June
Pub Dt
20230921
Fisc Yr
2024
Mon
June
Rev Exp
Expenditures
Dscrpt
Capital Stabilization Reserve
Amt
0
20230921
Pub Dt: 20230921 • Fisc Yr: 2024 • Mon: June
Pub Dt
20230921
Fisc Yr
2024
Mon
June
Rev Exp
Expenditures
Dscrpt
General Reserve
Amt
0
20230921
Pub Dt: 20230921 • Fisc Yr: 2024 • Mon: June
Pub Dt
20230921
Fisc Yr
2024
Mon
June
Rev Exp
Expenditures
Dscrpt
Deposit to the Rainy Day Fund
Amt
0
20230921
Pub Dt: 20230921 • Fisc Yr: 2024 • Mon: June
Pub Dt
20230921
Fisc Yr
2024
Mon
June
Rev Exp
Expenditures
Dscrpt
Intra-City Expenses
Amt
-271
20230921
Pub Dt: 20230921 • Fisc Yr: 2024 • Mon: Post June
Pub Dt
20230921
Fisc Yr
2024
Mon
Post June
Rev Exp
Revenues
Dscrpt
General Property Taxes
Amt
323
20230921
Pub Dt: 20230921 • Fisc Yr: 2024 • Mon: Post June
Pub Dt
20230921
Fisc Yr
2024
Mon
Post June
Rev Exp
Revenues
Dscrpt
Other Taxes
Amt
438
20230921
Pub Dt: 20230921 • Fisc Yr: 2024 • Mon: Post June
Pub Dt
20230921
Fisc Yr
2024
Mon
Post June
Rev Exp
Revenues
Dscrpt
Miscellaneous Revenues
Amt
185
20230921
Pub Dt: 20230921 • Fisc Yr: 2024 • Mon: Post June
Pub Dt
20230921
Fisc Yr
2024
Mon
Post June
Rev Exp
Revenues
Dscrpt
Unrestricted Intgvt. Aid
Amt
0
20230921
Pub Dt: 20230921 • Fisc Yr: 2024 • Mon: Post June
Pub Dt
20230921
Fisc Yr
2024
Mon
Post June
Rev Exp
Revenues
Dscrpt
Intra-City Revenue
Amt
-417
20230921
Pub Dt: 20230921 • Fisc Yr: 2024 • Mon: Post June
Pub Dt
20230921
Fisc Yr
2024
Mon
Post June
Rev Exp
Revenues
Dscrpt
Disallowances
Amt
-15
20230921
Pub Dt: 20230921 • Fisc Yr: 2024 • Mon: Post June
Pub Dt
20230921
Fisc Yr
2024
Mon
Post June
Rev Exp
Revenues
Dscrpt
Other Categorical Grants
Amt
683
20230921
Pub Dt: 20230921 • Fisc Yr: 2024 • Mon: Post June
Pub Dt
20230921
Fisc Yr
2024
Mon
Post June
Rev Exp
Revenues
Dscrpt
Inter-Fund Revenues
Amt
239
20230921
Pub Dt: 20230921 • Fisc Yr: 2024 • Mon: Post June
Pub Dt
20230921
Fisc Yr
2024
Mon
Post June
Rev Exp
Revenues
Dscrpt
Federal Categorical Grants
Amt
2580
20230921
Pub Dt: 20230921 • Fisc Yr: 2024 • Mon: Post June
Pub Dt
20230921
Fisc Yr
2024
Mon
Post June
Rev Exp
Revenues
Dscrpt
State Categorical Grants
Amt
4302
20230921
Pub Dt: 20230921 • Fisc Yr: 2024 • Mon: Post June
Pub Dt
20230921
Fisc Yr
2024
Mon
Post June
Rev Exp
Expenditures
Dscrpt
Personal Service
Amt
2846
20230921
Pub Dt: 20230921 • Fisc Yr: 2024 • Mon: Post June
Pub Dt
20230921
Fisc Yr
2024
Mon
Post June
Rev Exp
Expenditures
Dscrpt
Other Than Personal Service
Amt
2703
20230921
Pub Dt: 20230921 • Fisc Yr: 2024 • Mon: Post June
Pub Dt
20230921
Fisc Yr
2024
Mon
Post June
Rev Exp
Expenditures
Dscrpt
Debt Service
Amt
0
20230921
Pub Dt: 20230921 • Fisc Yr: 2024 • Mon: Post June
Pub Dt
20230921
Fisc Yr
2024
Mon
Post June
Rev Exp
Expenditures
Dscrpt
Capital Stabilization Reserve
Amt
250
20230921
Pub Dt: 20230921 • Fisc Yr: 2024 • Mon: Post June
Pub Dt
20230921
Fisc Yr
2024
Mon
Post June
Rev Exp
Expenditures
Dscrpt
General Reserve
Amt
1200
20230921
Pub Dt: 20230921 • Fisc Yr: 2024 • Mon: Post June
Pub Dt
20230921
Fisc Yr
2024
Mon
Post June
Rev Exp
Expenditures
Dscrpt
Deposit to the Rainy Day Fund
Amt
0
20230921
Pub Dt: 20230921 • Fisc Yr: 2024 • Mon: Post June
Pub Dt
20230921
Fisc Yr
2024
Mon
Post June
Rev Exp
Expenditures
Dscrpt
Intra-City Expenses
Amt
-417
20231013
Pub Dt: 20231013 • Fisc Yr: 2024 • Mon: July
Pub Dt
20231013
Fisc Yr
2024
Mon
July
Rev Exp
Revenues
Dscrpt
General Property Taxes
Amt
14356
20231013
Pub Dt: 20231013 • Fisc Yr: 2024 • Mon: July
Pub Dt
20231013
Fisc Yr
2024
Mon
July
Rev Exp
Revenues
Dscrpt
Other Taxes
Amt
1749
20231013
Pub Dt: 20231013 • Fisc Yr: 2024 • Mon: July
Pub Dt
20231013
Fisc Yr
2024
Mon
July
Rev Exp
Revenues
Dscrpt
Miscellaneous Revenues
Amt
886
20231013
Pub Dt: 20231013 • Fisc Yr: 2024 • Mon: July
Pub Dt
20231013
Fisc Yr
2024
Mon
July
Rev Exp
Revenues
Dscrpt
Unrestricted Intgvt. Aid
Amt
0
20231013
Pub Dt: 20231013 • Fisc Yr: 2024 • Mon: July
Pub Dt
20231013
Fisc Yr
2024
Mon
July
Rev Exp
Revenues
Dscrpt
Intra-City Revenue
Amt
-23
20231013
Pub Dt: 20231013 • Fisc Yr: 2024 • Mon: July
Pub Dt
20231013
Fisc Yr
2024
Mon
July
Rev Exp
Revenues
Dscrpt
Disallowances
Amt
0
20231013
Pub Dt: 20231013 • Fisc Yr: 2024 • Mon: July
Pub Dt
20231013
Fisc Yr
2024
Mon
July
Rev Exp
Revenues
Dscrpt
Other Categorical Grants
Amt
12
20231013
Pub Dt: 20231013 • Fisc Yr: 2024 • Mon: July
Pub Dt
20231013
Fisc Yr
2024
Mon
July
Rev Exp
Revenues
Dscrpt
Inter-Fund Revenues
Amt
0
20231013
Pub Dt: 20231013 • Fisc Yr: 2024 • Mon: July
Pub Dt
20231013
Fisc Yr
2024
Mon
July
Rev Exp
Revenues
Dscrpt
Federal Categorical Grants
Amt
49
20231013
Pub Dt: 20231013 • Fisc Yr: 2024 • Mon: July
Pub Dt
20231013
Fisc Yr
2024
Mon
July
Rev Exp
Revenues
Dscrpt
State Categorical Grants
Amt
20
20231013
Pub Dt: 20231013 • Fisc Yr: 2024 • Mon: July
Pub Dt
20231013
Fisc Yr
2024
Mon
July
Rev Exp
Expenditures
Dscrpt
Personal Service
Amt
2805
20231013
Pub Dt: 20231013 • Fisc Yr: 2024 • Mon: July
Pub Dt
20231013
Fisc Yr
2024
Mon
July
Rev Exp
Expenditures
Dscrpt
Other Than Personal Service
Amt
16300
20231013
Pub Dt: 20231013 • Fisc Yr: 2024 • Mon: July
Pub Dt
20231013
Fisc Yr
2024
Mon
July
Rev Exp
Expenditures
Dscrpt
Debt Service
Amt
38
20231013
Pub Dt: 20231013 • Fisc Yr: 2024 • Mon: July
Pub Dt
20231013
Fisc Yr
2024
Mon
July
Rev Exp
Expenditures
Dscrpt
Capital Stabilization Reserve
Amt
0
20231013
Pub Dt: 20231013 • Fisc Yr: 2024 • Mon: July
Pub Dt
20231013
Fisc Yr
2024
Mon
July
Rev Exp
Expenditures
Dscrpt
General Reserve
Amt
0
20231013
Pub Dt: 20231013 • Fisc Yr: 2024 • Mon: July
Pub Dt
20231013
Fisc Yr
2024
Mon
July
Rev Exp
Expenditures
Dscrpt
Deposit to the Rainy Day Fund
Amt
0
20231013
Pub Dt: 20231013 • Fisc Yr: 2024 • Mon: July
Pub Dt
20231013
Fisc Yr
2024
Mon
July
Rev Exp
Expenditures
Dscrpt
Intra-City Expenses
Amt
-23
20231013
Pub Dt: 20231013 • Fisc Yr: 2024 • Mon: August
Pub Dt
20231013
Fisc Yr
2024
Mon
August
Rev Exp
Revenues
Dscrpt
General Property Taxes
Amt
363
20231013
Pub Dt: 20231013 • Fisc Yr: 2024 • Mon: August
Pub Dt
20231013
Fisc Yr
2024
Mon
August
Rev Exp
Revenues
Dscrpt
Other Taxes
Amt
1940
20231013
Pub Dt: 20231013 • Fisc Yr: 2024 • Mon: August
Pub Dt
20231013
Fisc Yr
2024
Mon
August
Rev Exp
Revenues
Dscrpt
Miscellaneous Revenues
Amt
705
20231013
Pub Dt: 20231013 • Fisc Yr: 2024 • Mon: August
Pub Dt
20231013
Fisc Yr
2024
Mon
August
Rev Exp
Revenues
Dscrpt
Unrestricted Intgvt. Aid
Amt
0
20231013
Pub Dt: 20231013 • Fisc Yr: 2024 • Mon: August
Pub Dt
20231013
Fisc Yr
2024
Mon
August
Rev Exp
Revenues
Dscrpt
Intra-City Revenue
Amt
-3
20231013
Pub Dt: 20231013 • Fisc Yr: 2024 • Mon: August
Pub Dt
20231013
Fisc Yr
2024
Mon
August
Rev Exp
Revenues
Dscrpt
Disallowances
Amt
0
20231013
Pub Dt: 20231013 • Fisc Yr: 2024 • Mon: August
Pub Dt
20231013
Fisc Yr
2024
Mon
August
Rev Exp
Revenues
Dscrpt
Other Categorical Grants
Amt
15
20231013
Pub Dt: 20231013 • Fisc Yr: 2024 • Mon: August
Pub Dt
20231013
Fisc Yr
2024
Mon
August
Rev Exp
Revenues
Dscrpt
Inter-Fund Revenues
Amt
0
20231013
Pub Dt: 20231013 • Fisc Yr: 2024 • Mon: August
Pub Dt
20231013
Fisc Yr
2024
Mon
August
Rev Exp
Revenues
Dscrpt
Federal Categorical Grants
Amt
98
20231013
Pub Dt: 20231013 • Fisc Yr: 2024 • Mon: August
Pub Dt
20231013
Fisc Yr
2024
Mon
August
Rev Exp
Revenues
Dscrpt
State Categorical Grants
Amt
20
20231013
Pub Dt: 20231013 • Fisc Yr: 2024 • Mon: August
Pub Dt
20231013
Fisc Yr
2024
Mon
August
Rev Exp
Expenditures
Dscrpt
Personal Service
Amt
2905
20231013
Pub Dt: 20231013 • Fisc Yr: 2024 • Mon: August
Pub Dt
20231013
Fisc Yr
2024
Mon
August
Rev Exp
Expenditures
Dscrpt
Other Than Personal Service
Amt
6261
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