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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: February
Pub Dt
20231013
Fisc Yr
2024
Mon
February
Rev Exp
Expenditures
Dscrpt
Personal Service
Amt
4099
20231013
Pub Dt: 20231013 • Fisc Yr: 2024 • Mon: February
Pub Dt
20231013
Fisc Yr
2024
Mon
February
Rev Exp
Expenditures
Dscrpt
Other Than Personal Service
Amt
1821
20231013
Pub Dt: 20231013 • Fisc Yr: 2024 • Mon: February
Pub Dt
20231013
Fisc Yr
2024
Mon
February
Rev Exp
Expenditures
Dscrpt
Debt Service
Amt
135
20231013
Pub Dt: 20231013 • Fisc Yr: 2024 • Mon: February
Pub Dt
20231013
Fisc Yr
2024
Mon
February
Rev Exp
Expenditures
Dscrpt
Capital Stabilization Reserve
Amt
0
20231013
Pub Dt: 20231013 • Fisc Yr: 2024 • Mon: February
Pub Dt
20231013
Fisc Yr
2024
Mon
February
Rev Exp
Expenditures
Dscrpt
General Reserve
Amt
0
20231013
Pub Dt: 20231013 • Fisc Yr: 2024 • Mon: February
Pub Dt
20231013
Fisc Yr
2024
Mon
February
Rev Exp
Expenditures
Dscrpt
Deposit to the Rainy Day Fund
Amt
0
20231013
Pub Dt: 20231013 • Fisc Yr: 2024 • Mon: February
Pub Dt
20231013
Fisc Yr
2024
Mon
February
Rev Exp
Expenditures
Dscrpt
Intra-City Expenses
Amt
-106
20231013
Pub Dt: 20231013 • Fisc Yr: 2024 • Mon: March
Pub Dt
20231013
Fisc Yr
2024
Mon
March
Rev Exp
Revenues
Dscrpt
General Property Taxes
Amt
1352
20231013
Pub Dt: 20231013 • Fisc Yr: 2024 • Mon: March
Pub Dt
20231013
Fisc Yr
2024
Mon
March
Rev Exp
Revenues
Dscrpt
Other Taxes
Amt
4702
20231013
Pub Dt: 20231013 • Fisc Yr: 2024 • Mon: March
Pub Dt
20231013
Fisc Yr
2024
Mon
March
Rev Exp
Revenues
Dscrpt
Miscellaneous Revenues
Amt
581
20231013
Pub Dt: 20231013 • Fisc Yr: 2024 • Mon: March
Pub Dt
20231013
Fisc Yr
2024
Mon
March
Rev Exp
Revenues
Dscrpt
Unrestricted Intgvt. Aid
Amt
0
20231013
Pub Dt: 20231013 • Fisc Yr: 2024 • Mon: March
Pub Dt
20231013
Fisc Yr
2024
Mon
March
Rev Exp
Revenues
Dscrpt
Intra-City Revenue
Amt
-197
20231013
Pub Dt: 20231013 • Fisc Yr: 2024 • Mon: March
Pub Dt
20231013
Fisc Yr
2024
Mon
March
Rev Exp
Revenues
Dscrpt
Disallowances
Amt
0
20231013
Pub Dt: 20231013 • Fisc Yr: 2024 • Mon: March
Pub Dt
20231013
Fisc Yr
2024
Mon
March
Rev Exp
Revenues
Dscrpt
Other Categorical Grants
Amt
32
20231013
Pub Dt: 20231013 • Fisc Yr: 2024 • Mon: March
Pub Dt
20231013
Fisc Yr
2024
Mon
March
Rev Exp
Revenues
Dscrpt
Inter-Fund Revenues
Amt
71
20231013
Pub Dt: 20231013 • Fisc Yr: 2024 • Mon: March
Pub Dt
20231013
Fisc Yr
2024
Mon
March
Rev Exp
Revenues
Dscrpt
Federal Categorical Grants
Amt
516
20231013
Pub Dt: 20231013 • Fisc Yr: 2024 • Mon: March
Pub Dt
20231013
Fisc Yr
2024
Mon
March
Rev Exp
Revenues
Dscrpt
State Categorical Grants
Amt
4235
20231013
Pub Dt: 20231013 • Fisc Yr: 2024 • Mon: March
Pub Dt
20231013
Fisc Yr
2024
Mon
March
Rev Exp
Expenditures
Dscrpt
Personal Service
Amt
4156
20231013
Pub Dt: 20231013 • Fisc Yr: 2024 • Mon: March
Pub Dt
20231013
Fisc Yr
2024
Mon
March
Rev Exp
Expenditures
Dscrpt
Other Than Personal Service
Amt
2094
20231013
Pub Dt: 20231013 • Fisc Yr: 2024 • Mon: March
Pub Dt
20231013
Fisc Yr
2024
Mon
March
Rev Exp
Expenditures
Dscrpt
Debt Service
Amt
208
20231013
Pub Dt: 20231013 • Fisc Yr: 2024 • Mon: March
Pub Dt
20231013
Fisc Yr
2024
Mon
March
Rev Exp
Expenditures
Dscrpt
Capital Stabilization Reserve
Amt
0
20231013
Pub Dt: 20231013 • Fisc Yr: 2024 • Mon: March
Pub Dt
20231013
Fisc Yr
2024
Mon
March
Rev Exp
Expenditures
Dscrpt
General Reserve
Amt
0
20231013
Pub Dt: 20231013 • Fisc Yr: 2024 • Mon: March
Pub Dt
20231013
Fisc Yr
2024
Mon
March
Rev Exp
Expenditures
Dscrpt
Deposit to the Rainy Day Fund
Amt
0
20231013
Pub Dt: 20231013 • Fisc Yr: 2024 • Mon: March
Pub Dt
20231013
Fisc Yr
2024
Mon
March
Rev Exp
Expenditures
Dscrpt
Intra-City Expenses
Amt
-197
20231013
Pub Dt: 20231013 • Fisc Yr: 2024 • Mon: April
Pub Dt
20231013
Fisc Yr
2024
Mon
April
Rev Exp
Revenues
Dscrpt
General Property Taxes
Amt
781
20231013
Pub Dt: 20231013 • Fisc Yr: 2024 • Mon: April
Pub Dt
20231013
Fisc Yr
2024
Mon
April
Rev Exp
Revenues
Dscrpt
Other Taxes
Amt
3898
20231013
Pub Dt: 20231013 • Fisc Yr: 2024 • Mon: April
Pub Dt
20231013
Fisc Yr
2024
Mon
April
Rev Exp
Revenues
Dscrpt
Miscellaneous Revenues
Amt
593
20231013
Pub Dt: 20231013 • Fisc Yr: 2024 • Mon: April
Pub Dt
20231013
Fisc Yr
2024
Mon
April
Rev Exp
Revenues
Dscrpt
Unrestricted Intgvt. Aid
Amt
0
20231013
Pub Dt: 20231013 • Fisc Yr: 2024 • Mon: April
Pub Dt
20231013
Fisc Yr
2024
Mon
April
Rev Exp
Revenues
Dscrpt
Intra-City Revenue
Amt
-294
20231013
Pub Dt: 20231013 • Fisc Yr: 2024 • Mon: April
Pub Dt
20231013
Fisc Yr
2024
Mon
April
Rev Exp
Revenues
Dscrpt
Disallowances
Amt
0
20231013
Pub Dt: 20231013 • Fisc Yr: 2024 • Mon: April
Pub Dt
20231013
Fisc Yr
2024
Mon
April
Rev Exp
Revenues
Dscrpt
Other Categorical Grants
Amt
33
20231013
Pub Dt: 20231013 • Fisc Yr: 2024 • Mon: April
Pub Dt
20231013
Fisc Yr
2024
Mon
April
Rev Exp
Revenues
Dscrpt
Inter-Fund Revenues
Amt
79
20231013
Pub Dt: 20231013 • Fisc Yr: 2024 • Mon: April
Pub Dt
20231013
Fisc Yr
2024
Mon
April
Rev Exp
Revenues
Dscrpt
Federal Categorical Grants
Amt
735
20231013
Pub Dt: 20231013 • Fisc Yr: 2024 • Mon: April
Pub Dt
20231013
Fisc Yr
2024
Mon
April
Rev Exp
Revenues
Dscrpt
State Categorical Grants
Amt
1168
20231013
Pub Dt: 20231013 • Fisc Yr: 2024 • Mon: April
Pub Dt
20231013
Fisc Yr
2024
Mon
April
Rev Exp
Expenditures
Dscrpt
Personal Service
Amt
4063
20231013
Pub Dt: 20231013 • Fisc Yr: 2024 • Mon: April
Pub Dt
20231013
Fisc Yr
2024
Mon
April
Rev Exp
Expenditures
Dscrpt
Other Than Personal Service
Amt
2327
20231013
Pub Dt: 20231013 • Fisc Yr: 2024 • Mon: April
Pub Dt
20231013
Fisc Yr
2024
Mon
April
Rev Exp
Expenditures
Dscrpt
Debt Service
Amt
44
20231013
Pub Dt: 20231013 • Fisc Yr: 2024 • Mon: April
Pub Dt
20231013
Fisc Yr
2024
Mon
April
Rev Exp
Expenditures
Dscrpt
Capital Stabilization Reserve
Amt
0
20231013
Pub Dt: 20231013 • Fisc Yr: 2024 • Mon: April
Pub Dt
20231013
Fisc Yr
2024
Mon
April
Rev Exp
Expenditures
Dscrpt
General Reserve
Amt
0
20231013
Pub Dt: 20231013 • Fisc Yr: 2024 • Mon: April
Pub Dt
20231013
Fisc Yr
2024
Mon
April
Rev Exp
Expenditures
Dscrpt
Deposit to the Rainy Day Fund
Amt
0
20231013
Pub Dt: 20231013 • Fisc Yr: 2024 • Mon: April
Pub Dt
20231013
Fisc Yr
2024
Mon
April
Rev Exp
Expenditures
Dscrpt
Intra-City Expenses
Amt
-294
20231013
Pub Dt: 20231013 • Fisc Yr: 2024 • Mon: May
Pub Dt
20231013
Fisc Yr
2024
Mon
May
Rev Exp
Revenues
Dscrpt
General Property Taxes
Amt
58
20231013
Pub Dt: 20231013 • Fisc Yr: 2024 • Mon: May
Pub Dt
20231013
Fisc Yr
2024
Mon
May
Rev Exp
Revenues
Dscrpt
Other Taxes
Amt
1998
20231013
Pub Dt: 20231013 • Fisc Yr: 2024 • Mon: May
Pub Dt
20231013
Fisc Yr
2024
Mon
May
Rev Exp
Revenues
Dscrpt
Miscellaneous Revenues
Amt
492
20231013
Pub Dt: 20231013 • Fisc Yr: 2024 • Mon: May
Pub Dt
20231013
Fisc Yr
2024
Mon
May
Rev Exp
Revenues
Dscrpt
Unrestricted Intgvt. Aid
Amt
0
20231013
Pub Dt: 20231013 • Fisc Yr: 2024 • Mon: May
Pub Dt
20231013
Fisc Yr
2024
Mon
May
Rev Exp
Revenues
Dscrpt
Intra-City Revenue
Amt
-77
20231013
Pub Dt: 20231013 • Fisc Yr: 2024 • Mon: May
Pub Dt
20231013
Fisc Yr
2024
Mon
May
Rev Exp
Revenues
Dscrpt
Disallowances
Amt
0
20231013
Pub Dt: 20231013 • Fisc Yr: 2024 • Mon: May
Pub Dt
20231013
Fisc Yr
2024
Mon
May
Rev Exp
Revenues
Dscrpt
Other Categorical Grants
Amt
22
20231013
Pub Dt: 20231013 • Fisc Yr: 2024 • Mon: May
Pub Dt
20231013
Fisc Yr
2024
Mon
May
Rev Exp
Revenues
Dscrpt
Inter-Fund Revenues
Amt
55
20231013
Pub Dt: 20231013 • Fisc Yr: 2024 • Mon: May
Pub Dt
20231013
Fisc Yr
2024
Mon
May
Rev Exp
Revenues
Dscrpt
Federal Categorical Grants
Amt
640
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