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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: November
Pub Dt
20231013
Fisc Yr
2024
Mon
November
Rev Exp
Expenditures
Dscrpt
Other Than Personal Service
Amt
2443
20231013
Pub Dt: 20231013 • Fisc Yr: 2024 • Mon: November
Pub Dt
20231013
Fisc Yr
2024
Mon
November
Rev Exp
Expenditures
Dscrpt
Debt Service
Amt
280
20231013
Pub Dt: 20231013 • Fisc Yr: 2024 • Mon: November
Pub Dt
20231013
Fisc Yr
2024
Mon
November
Rev Exp
Expenditures
Dscrpt
Capital Stabilization Reserve
Amt
0
20231013
Pub Dt: 20231013 • Fisc Yr: 2024 • Mon: November
Pub Dt
20231013
Fisc Yr
2024
Mon
November
Rev Exp
Expenditures
Dscrpt
General Reserve
Amt
0
20231013
Pub Dt: 20231013 • Fisc Yr: 2024 • Mon: November
Pub Dt
20231013
Fisc Yr
2024
Mon
November
Rev Exp
Expenditures
Dscrpt
Deposit to the Rainy Day Fund
Amt
0
20231013
Pub Dt: 20231013 • Fisc Yr: 2024 • Mon: November
Pub Dt
20231013
Fisc Yr
2024
Mon
November
Rev Exp
Expenditures
Dscrpt
Intra-City Expenses
Amt
-46
20231013
Pub Dt: 20231013 • Fisc Yr: 2024 • Mon: December
Pub Dt
20231013
Fisc Yr
2024
Mon
December
Rev Exp
Revenues
Dscrpt
General Property Taxes
Amt
8207
20231013
Pub Dt: 20231013 • Fisc Yr: 2024 • Mon: December
Pub Dt
20231013
Fisc Yr
2024
Mon
December
Rev Exp
Revenues
Dscrpt
Other Taxes
Amt
4607
20231013
Pub Dt: 20231013 • Fisc Yr: 2024 • Mon: December
Pub Dt
20231013
Fisc Yr
2024
Mon
December
Rev Exp
Revenues
Dscrpt
Miscellaneous Revenues
Amt
633
20231013
Pub Dt: 20231013 • Fisc Yr: 2024 • Mon: December
Pub Dt
20231013
Fisc Yr
2024
Mon
December
Rev Exp
Revenues
Dscrpt
Unrestricted Intgvt. Aid
Amt
0
20231013
Pub Dt: 20231013 • Fisc Yr: 2024 • Mon: December
Pub Dt
20231013
Fisc Yr
2024
Mon
December
Rev Exp
Revenues
Dscrpt
Intra-City Revenue
Amt
-259
20231013
Pub Dt: 20231013 • Fisc Yr: 2024 • Mon: December
Pub Dt
20231013
Fisc Yr
2024
Mon
December
Rev Exp
Revenues
Dscrpt
Disallowances
Amt
0
20231013
Pub Dt: 20231013 • Fisc Yr: 2024 • Mon: December
Pub Dt
20231013
Fisc Yr
2024
Mon
December
Rev Exp
Revenues
Dscrpt
Other Categorical Grants
Amt
38
20231013
Pub Dt: 20231013 • Fisc Yr: 2024 • Mon: December
Pub Dt
20231013
Fisc Yr
2024
Mon
December
Rev Exp
Revenues
Dscrpt
Inter-Fund Revenues
Amt
35
20231013
Pub Dt: 20231013 • Fisc Yr: 2024 • Mon: December
Pub Dt
20231013
Fisc Yr
2024
Mon
December
Rev Exp
Revenues
Dscrpt
Federal Categorical Grants
Amt
370
20231013
Pub Dt: 20231013 • Fisc Yr: 2024 • Mon: December
Pub Dt
20231013
Fisc Yr
2024
Mon
December
Rev Exp
Revenues
Dscrpt
State Categorical Grants
Amt
1274
20231013
Pub Dt: 20231013 • Fisc Yr: 2024 • Mon: December
Pub Dt
20231013
Fisc Yr
2024
Mon
December
Rev Exp
Expenditures
Dscrpt
Personal Service
Amt
4924
20231013
Pub Dt: 20231013 • Fisc Yr: 2024 • Mon: December
Pub Dt
20231013
Fisc Yr
2024
Mon
December
Rev Exp
Expenditures
Dscrpt
Other Than Personal Service
Amt
1960
20231013
Pub Dt: 20231013 • Fisc Yr: 2024 • Mon: December
Pub Dt
20231013
Fisc Yr
2024
Mon
December
Rev Exp
Expenditures
Dscrpt
Debt Service
Amt
10
20231013
Pub Dt: 20231013 • Fisc Yr: 2024 • Mon: December
Pub Dt
20231013
Fisc Yr
2024
Mon
December
Rev Exp
Expenditures
Dscrpt
Capital Stabilization Reserve
Amt
0
20231013
Pub Dt: 20231013 • Fisc Yr: 2024 • Mon: December
Pub Dt
20231013
Fisc Yr
2024
Mon
December
Rev Exp
Expenditures
Dscrpt
General Reserve
Amt
0
20231013
Pub Dt: 20231013 • Fisc Yr: 2024 • Mon: December
Pub Dt
20231013
Fisc Yr
2024
Mon
December
Rev Exp
Expenditures
Dscrpt
Deposit to the Rainy Day Fund
Amt
0
20231013
Pub Dt: 20231013 • Fisc Yr: 2024 • Mon: December
Pub Dt
20231013
Fisc Yr
2024
Mon
December
Rev Exp
Expenditures
Dscrpt
Intra-City Expenses
Amt
-259
20231013
Pub Dt: 20231013 • Fisc Yr: 2024 • Mon: January
Pub Dt
20231013
Fisc Yr
2024
Mon
January
Rev Exp
Revenues
Dscrpt
General Property Taxes
Amt
4195
20231013
Pub Dt: 20231013 • Fisc Yr: 2024 • Mon: January
Pub Dt
20231013
Fisc Yr
2024
Mon
January
Rev Exp
Revenues
Dscrpt
Other Taxes
Amt
3525
20231013
Pub Dt: 20231013 • Fisc Yr: 2024 • Mon: January
Pub Dt
20231013
Fisc Yr
2024
Mon
January
Rev Exp
Revenues
Dscrpt
Miscellaneous Revenues
Amt
477
20231013
Pub Dt: 20231013 • Fisc Yr: 2024 • Mon: January
Pub Dt
20231013
Fisc Yr
2024
Mon
January
Rev Exp
Revenues
Dscrpt
Unrestricted Intgvt. Aid
Amt
0
20231013
Pub Dt: 20231013 • Fisc Yr: 2024 • Mon: January
Pub Dt
20231013
Fisc Yr
2024
Mon
January
Rev Exp
Revenues
Dscrpt
Intra-City Revenue
Amt
-73
20231013
Pub Dt: 20231013 • Fisc Yr: 2024 • Mon: January
Pub Dt
20231013
Fisc Yr
2024
Mon
January
Rev Exp
Revenues
Dscrpt
Disallowances
Amt
0
20231013
Pub Dt: 20231013 • Fisc Yr: 2024 • Mon: January
Pub Dt
20231013
Fisc Yr
2024
Mon
January
Rev Exp
Revenues
Dscrpt
Other Categorical Grants
Amt
41
20231013
Pub Dt: 20231013 • Fisc Yr: 2024 • Mon: January
Pub Dt
20231013
Fisc Yr
2024
Mon
January
Rev Exp
Revenues
Dscrpt
Inter-Fund Revenues
Amt
62
20231013
Pub Dt: 20231013 • Fisc Yr: 2024 • Mon: January
Pub Dt
20231013
Fisc Yr
2024
Mon
January
Rev Exp
Revenues
Dscrpt
Federal Categorical Grants
Amt
508
20231013
Pub Dt: 20231013 • Fisc Yr: 2024 • Mon: January
Pub Dt
20231013
Fisc Yr
2024
Mon
January
Rev Exp
Revenues
Dscrpt
State Categorical Grants
Amt
327
20231013
Pub Dt: 20231013 • Fisc Yr: 2024 • Mon: January
Pub Dt
20231013
Fisc Yr
2024
Mon
January
Rev Exp
Expenditures
Dscrpt
Personal Service
Amt
4260
20231013
Pub Dt: 20231013 • Fisc Yr: 2024 • Mon: January
Pub Dt
20231013
Fisc Yr
2024
Mon
January
Rev Exp
Expenditures
Dscrpt
Other Than Personal Service
Amt
2640
20231013
Pub Dt: 20231013 • Fisc Yr: 2024 • Mon: January
Pub Dt
20231013
Fisc Yr
2024
Mon
January
Rev Exp
Expenditures
Dscrpt
Debt Service
Amt
446
20231013
Pub Dt: 20231013 • Fisc Yr: 2024 • Mon: January
Pub Dt
20231013
Fisc Yr
2024
Mon
January
Rev Exp
Expenditures
Dscrpt
Capital Stabilization Reserve
Amt
0
20231013
Pub Dt: 20231013 • Fisc Yr: 2024 • Mon: January
Pub Dt
20231013
Fisc Yr
2024
Mon
January
Rev Exp
Expenditures
Dscrpt
General Reserve
Amt
0
20231013
Pub Dt: 20231013 • Fisc Yr: 2024 • Mon: January
Pub Dt
20231013
Fisc Yr
2024
Mon
January
Rev Exp
Expenditures
Dscrpt
Deposit to the Rainy Day Fund
Amt
0
20231013
Pub Dt: 20231013 • Fisc Yr: 2024 • Mon: January
Pub Dt
20231013
Fisc Yr
2024
Mon
January
Rev Exp
Expenditures
Dscrpt
Intra-City Expenses
Amt
-73
20231013
Pub Dt: 20231013 • Fisc Yr: 2024 • Mon: February
Pub Dt
20231013
Fisc Yr
2024
Mon
February
Rev Exp
Revenues
Dscrpt
General Property Taxes
Amt
160
20231013
Pub Dt: 20231013 • Fisc Yr: 2024 • Mon: February
Pub Dt
20231013
Fisc Yr
2024
Mon
February
Rev Exp
Revenues
Dscrpt
Other Taxes
Amt
2117
20231013
Pub Dt: 20231013 • Fisc Yr: 2024 • Mon: February
Pub Dt
20231013
Fisc Yr
2024
Mon
February
Rev Exp
Revenues
Dscrpt
Miscellaneous Revenues
Amt
394
20231013
Pub Dt: 20231013 • Fisc Yr: 2024 • Mon: February
Pub Dt
20231013
Fisc Yr
2024
Mon
February
Rev Exp
Revenues
Dscrpt
Unrestricted Intgvt. Aid
Amt
0
20231013
Pub Dt: 20231013 • Fisc Yr: 2024 • Mon: February
Pub Dt
20231013
Fisc Yr
2024
Mon
February
Rev Exp
Revenues
Dscrpt
Intra-City Revenue
Amt
-106
20231013
Pub Dt: 20231013 • Fisc Yr: 2024 • Mon: February
Pub Dt
20231013
Fisc Yr
2024
Mon
February
Rev Exp
Revenues
Dscrpt
Disallowances
Amt
0
20231013
Pub Dt: 20231013 • Fisc Yr: 2024 • Mon: February
Pub Dt
20231013
Fisc Yr
2024
Mon
February
Rev Exp
Revenues
Dscrpt
Other Categorical Grants
Amt
34
20231013
Pub Dt: 20231013 • Fisc Yr: 2024 • Mon: February
Pub Dt
20231013
Fisc Yr
2024
Mon
February
Rev Exp
Revenues
Dscrpt
Inter-Fund Revenues
Amt
46
20231013
Pub Dt: 20231013 • Fisc Yr: 2024 • Mon: February
Pub Dt
20231013
Fisc Yr
2024
Mon
February
Rev Exp
Revenues
Dscrpt
Federal Categorical Grants
Amt
486
20231013
Pub Dt: 20231013 • Fisc Yr: 2024 • Mon: February
Pub Dt
20231013
Fisc Yr
2024
Mon
February
Rev Exp
Revenues
Dscrpt
State Categorical Grants
Amt
498
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