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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
20231013
Pub Dt: 20231013 • Fisc Yr: 2024 • Mon: August
Pub Dt
20231013
Fisc Yr
2024
Mon
August
Rev Exp
Expenditures
Dscrpt
Debt Service
Amt
-39
20231013
Pub Dt: 20231013 • Fisc Yr: 2024 • Mon: August
Pub Dt
20231013
Fisc Yr
2024
Mon
August
Rev Exp
Expenditures
Dscrpt
Capital Stabilization Reserve
Amt
0
20231013
Pub Dt: 20231013 • Fisc Yr: 2024 • Mon: August
Pub Dt
20231013
Fisc Yr
2024
Mon
August
Rev Exp
Expenditures
Dscrpt
General Reserve
Amt
0
20231013
Pub Dt: 20231013 • Fisc Yr: 2024 • Mon: August
Pub Dt
20231013
Fisc Yr
2024
Mon
August
Rev Exp
Expenditures
Dscrpt
Deposit to the Rainy Day Fund
Amt
0
20231013
Pub Dt: 20231013 • Fisc Yr: 2024 • Mon: August
Pub Dt
20231013
Fisc Yr
2024
Mon
August
Rev Exp
Expenditures
Dscrpt
Intra-City Expenses
Amt
-3
20231013
Pub Dt: 20231013 • Fisc Yr: 2024 • Mon: September
Pub Dt
20231013
Fisc Yr
2024
Mon
September
Rev Exp
Revenues
Dscrpt
General Property Taxes
Amt
1583
20231013
Pub Dt: 20231013 • Fisc Yr: 2024 • Mon: September
Pub Dt
20231013
Fisc Yr
2024
Mon
September
Rev Exp
Revenues
Dscrpt
Other Taxes
Amt
4674
20231013
Pub Dt: 20231013 • Fisc Yr: 2024 • Mon: September
Pub Dt
20231013
Fisc Yr
2024
Mon
September
Rev Exp
Revenues
Dscrpt
Miscellaneous Revenues
Amt
546
20231013
Pub Dt: 20231013 • Fisc Yr: 2024 • Mon: September
Pub Dt
20231013
Fisc Yr
2024
Mon
September
Rev Exp
Revenues
Dscrpt
Unrestricted Intgvt. Aid
Amt
0
20231013
Pub Dt: 20231013 • Fisc Yr: 2024 • Mon: September
Pub Dt
20231013
Fisc Yr
2024
Mon
September
Rev Exp
Revenues
Dscrpt
Intra-City Revenue
Amt
-23
20231013
Pub Dt: 20231013 • Fisc Yr: 2024 • Mon: September
Pub Dt
20231013
Fisc Yr
2024
Mon
September
Rev Exp
Revenues
Dscrpt
Disallowances
Amt
0
20231013
Pub Dt: 20231013 • Fisc Yr: 2024 • Mon: September
Pub Dt
20231013
Fisc Yr
2024
Mon
September
Rev Exp
Revenues
Dscrpt
Other Categorical Grants
Amt
57
20231013
Pub Dt: 20231013 • Fisc Yr: 2024 • Mon: September
Pub Dt
20231013
Fisc Yr
2024
Mon
September
Rev Exp
Revenues
Dscrpt
Inter-Fund Revenues
Amt
36
20231013
Pub Dt: 20231013 • Fisc Yr: 2024 • Mon: September
Pub Dt
20231013
Fisc Yr
2024
Mon
September
Rev Exp
Revenues
Dscrpt
Federal Categorical Grants
Amt
164
20231013
Pub Dt: 20231013 • Fisc Yr: 2024 • Mon: September
Pub Dt
20231013
Fisc Yr
2024
Mon
September
Rev Exp
Revenues
Dscrpt
State Categorical Grants
Amt
1025
20231013
Pub Dt: 20231013 • Fisc Yr: 2024 • Mon: September
Pub Dt
20231013
Fisc Yr
2024
Mon
September
Rev Exp
Expenditures
Dscrpt
Personal Service
Amt
4551
20231013
Pub Dt: 20231013 • Fisc Yr: 2024 • Mon: September
Pub Dt
20231013
Fisc Yr
2024
Mon
September
Rev Exp
Expenditures
Dscrpt
Other Than Personal Service
Amt
3526
20231013
Pub Dt: 20231013 • Fisc Yr: 2024 • Mon: September
Pub Dt
20231013
Fisc Yr
2024
Mon
September
Rev Exp
Expenditures
Dscrpt
Debt Service
Amt
139
20231013
Pub Dt: 20231013 • Fisc Yr: 2024 • Mon: September
Pub Dt
20231013
Fisc Yr
2024
Mon
September
Rev Exp
Expenditures
Dscrpt
Capital Stabilization Reserve
Amt
0
20231013
Pub Dt: 20231013 • Fisc Yr: 2024 • Mon: September
Pub Dt
20231013
Fisc Yr
2024
Mon
September
Rev Exp
Expenditures
Dscrpt
General Reserve
Amt
0
20231013
Pub Dt: 20231013 • Fisc Yr: 2024 • Mon: September
Pub Dt
20231013
Fisc Yr
2024
Mon
September
Rev Exp
Expenditures
Dscrpt
Deposit to the Rainy Day Fund
Amt
0
20231013
Pub Dt: 20231013 • Fisc Yr: 2024 • Mon: September
Pub Dt
20231013
Fisc Yr
2024
Mon
September
Rev Exp
Expenditures
Dscrpt
Intra-City Expenses
Amt
-23
20231013
Pub Dt: 20231013 • Fisc Yr: 2024 • Mon: October
Pub Dt
20231013
Fisc Yr
2024
Mon
October
Rev Exp
Revenues
Dscrpt
General Property Taxes
Amt
961
20231013
Pub Dt: 20231013 • Fisc Yr: 2024 • Mon: October
Pub Dt
20231013
Fisc Yr
2024
Mon
October
Rev Exp
Revenues
Dscrpt
Other Taxes
Amt
2208
20231013
Pub Dt: 20231013 • Fisc Yr: 2024 • Mon: October
Pub Dt
20231013
Fisc Yr
2024
Mon
October
Rev Exp
Revenues
Dscrpt
Miscellaneous Revenues
Amt
808
20231013
Pub Dt: 20231013 • Fisc Yr: 2024 • Mon: October
Pub Dt
20231013
Fisc Yr
2024
Mon
October
Rev Exp
Revenues
Dscrpt
Unrestricted Intgvt. Aid
Amt
0
20231013
Pub Dt: 20231013 • Fisc Yr: 2024 • Mon: October
Pub Dt
20231013
Fisc Yr
2024
Mon
October
Rev Exp
Revenues
Dscrpt
Intra-City Revenue
Amt
-199
20231013
Pub Dt: 20231013 • Fisc Yr: 2024 • Mon: October
Pub Dt
20231013
Fisc Yr
2024
Mon
October
Rev Exp
Revenues
Dscrpt
Disallowances
Amt
0
20231013
Pub Dt: 20231013 • Fisc Yr: 2024 • Mon: October
Pub Dt
20231013
Fisc Yr
2024
Mon
October
Rev Exp
Revenues
Dscrpt
Other Categorical Grants
Amt
32
20231013
Pub Dt: 20231013 • Fisc Yr: 2024 • Mon: October
Pub Dt
20231013
Fisc Yr
2024
Mon
October
Rev Exp
Revenues
Dscrpt
Inter-Fund Revenues
Amt
24
20231013
Pub Dt: 20231013 • Fisc Yr: 2024 • Mon: October
Pub Dt
20231013
Fisc Yr
2024
Mon
October
Rev Exp
Revenues
Dscrpt
Federal Categorical Grants
Amt
328
20231013
Pub Dt: 20231013 • Fisc Yr: 2024 • Mon: October
Pub Dt
20231013
Fisc Yr
2024
Mon
October
Rev Exp
Revenues
Dscrpt
State Categorical Grants
Amt
355
20231013
Pub Dt: 20231013 • Fisc Yr: 2024 • Mon: October
Pub Dt
20231013
Fisc Yr
2024
Mon
October
Rev Exp
Expenditures
Dscrpt
Personal Service
Amt
4017
20231013
Pub Dt: 20231013 • Fisc Yr: 2024 • Mon: October
Pub Dt
20231013
Fisc Yr
2024
Mon
October
Rev Exp
Expenditures
Dscrpt
Other Than Personal Service
Amt
2486
20231013
Pub Dt: 20231013 • Fisc Yr: 2024 • Mon: October
Pub Dt
20231013
Fisc Yr
2024
Mon
October
Rev Exp
Expenditures
Dscrpt
Debt Service
Amt
36
20231013
Pub Dt: 20231013 • Fisc Yr: 2024 • Mon: October
Pub Dt
20231013
Fisc Yr
2024
Mon
October
Rev Exp
Expenditures
Dscrpt
Capital Stabilization Reserve
Amt
0
20231013
Pub Dt: 20231013 • Fisc Yr: 2024 • Mon: October
Pub Dt
20231013
Fisc Yr
2024
Mon
October
Rev Exp
Expenditures
Dscrpt
General Reserve
Amt
0
20231013
Pub Dt: 20231013 • Fisc Yr: 2024 • Mon: October
Pub Dt
20231013
Fisc Yr
2024
Mon
October
Rev Exp
Expenditures
Dscrpt
Deposit to the Rainy Day Fund
Amt
0
20231013
Pub Dt: 20231013 • Fisc Yr: 2024 • Mon: October
Pub Dt
20231013
Fisc Yr
2024
Mon
October
Rev Exp
Expenditures
Dscrpt
Intra-City Expenses
Amt
-199
20231013
Pub Dt: 20231013 • Fisc Yr: 2024 • Mon: November
Pub Dt
20231013
Fisc Yr
2024
Mon
November
Rev Exp
Revenues
Dscrpt
General Property Taxes
Amt
231
20231013
Pub Dt: 20231013 • Fisc Yr: 2024 • Mon: November
Pub Dt
20231013
Fisc Yr
2024
Mon
November
Rev Exp
Revenues
Dscrpt
Other Taxes
Amt
1722
20231013
Pub Dt: 20231013 • Fisc Yr: 2024 • Mon: November
Pub Dt
20231013
Fisc Yr
2024
Mon
November
Rev Exp
Revenues
Dscrpt
Miscellaneous Revenues
Amt
631
20231013
Pub Dt: 20231013 • Fisc Yr: 2024 • Mon: November
Pub Dt
20231013
Fisc Yr
2024
Mon
November
Rev Exp
Revenues
Dscrpt
Unrestricted Intgvt. Aid
Amt
0
20231013
Pub Dt: 20231013 • Fisc Yr: 2024 • Mon: November
Pub Dt
20231013
Fisc Yr
2024
Mon
November
Rev Exp
Revenues
Dscrpt
Intra-City Revenue
Amt
-46
20231013
Pub Dt: 20231013 • Fisc Yr: 2024 • Mon: November
Pub Dt
20231013
Fisc Yr
2024
Mon
November
Rev Exp
Revenues
Dscrpt
Disallowances
Amt
0
20231013
Pub Dt: 20231013 • Fisc Yr: 2024 • Mon: November
Pub Dt
20231013
Fisc Yr
2024
Mon
November
Rev Exp
Revenues
Dscrpt
Other Categorical Grants
Amt
33
20231013
Pub Dt: 20231013 • Fisc Yr: 2024 • Mon: November
Pub Dt
20231013
Fisc Yr
2024
Mon
November
Rev Exp
Revenues
Dscrpt
Inter-Fund Revenues
Amt
33
20231013
Pub Dt: 20231013 • Fisc Yr: 2024 • Mon: November
Pub Dt
20231013
Fisc Yr
2024
Mon
November
Rev Exp
Revenues
Dscrpt
Federal Categorical Grants
Amt
370
20231013
Pub Dt: 20231013 • Fisc Yr: 2024 • Mon: November
Pub Dt
20231013
Fisc Yr
2024
Mon
November
Rev Exp
Revenues
Dscrpt
State Categorical Grants
Amt
873
20231013
Pub Dt: 20231013 • Fisc Yr: 2024 • Mon: November
Pub Dt
20231013
Fisc Yr
2024
Mon
November
Rev Exp
Expenditures
Dscrpt
Personal Service
Amt
4033
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