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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: May
Pub Dt
20231013
Fisc Yr
2024
Mon
May
Rev Exp
Revenues
Dscrpt
State Categorical Grants
Amt
2613
20231013
Pub Dt: 20231013 • Fisc Yr: 2024 • Mon: May
Pub Dt
20231013
Fisc Yr
2024
Mon
May
Rev Exp
Expenditures
Dscrpt
Personal Service
Amt
4098
20231013
Pub Dt: 20231013 • Fisc Yr: 2024 • Mon: May
Pub Dt
20231013
Fisc Yr
2024
Mon
May
Rev Exp
Expenditures
Dscrpt
Other Than Personal Service
Amt
2760
20231013
Pub Dt: 20231013 • Fisc Yr: 2024 • Mon: May
Pub Dt
20231013
Fisc Yr
2024
Mon
May
Rev Exp
Expenditures
Dscrpt
Debt Service
Amt
274
20231013
Pub Dt: 20231013 • Fisc Yr: 2024 • Mon: May
Pub Dt
20231013
Fisc Yr
2024
Mon
May
Rev Exp
Expenditures
Dscrpt
Capital Stabilization Reserve
Amt
0
20231013
Pub Dt: 20231013 • Fisc Yr: 2024 • Mon: May
Pub Dt
20231013
Fisc Yr
2024
Mon
May
Rev Exp
Expenditures
Dscrpt
General Reserve
Amt
0
20231013
Pub Dt: 20231013 • Fisc Yr: 2024 • Mon: May
Pub Dt
20231013
Fisc Yr
2024
Mon
May
Rev Exp
Expenditures
Dscrpt
Deposit to the Rainy Day Fund
Amt
0
20231013
Pub Dt: 20231013 • Fisc Yr: 2024 • Mon: May
Pub Dt
20231013
Fisc Yr
2024
Mon
May
Rev Exp
Expenditures
Dscrpt
Intra-City Expenses
Amt
-77
20231013
Pub Dt: 20231013 • Fisc Yr: 2024 • Mon: June
Pub Dt
20231013
Fisc Yr
2024
Mon
June
Rev Exp
Revenues
Dscrpt
General Property Taxes
Amt
128
20231013
Pub Dt: 20231013 • Fisc Yr: 2024 • Mon: June
Pub Dt
20231013
Fisc Yr
2024
Mon
June
Rev Exp
Revenues
Dscrpt
Other Taxes
Amt
5039
20231013
Pub Dt: 20231013 • Fisc Yr: 2024 • Mon: June
Pub Dt
20231013
Fisc Yr
2024
Mon
June
Rev Exp
Revenues
Dscrpt
Miscellaneous Revenues
Amt
679
20231013
Pub Dt: 20231013 • Fisc Yr: 2024 • Mon: June
Pub Dt
20231013
Fisc Yr
2024
Mon
June
Rev Exp
Revenues
Dscrpt
Unrestricted Intgvt. Aid
Amt
0
20231013
Pub Dt: 20231013 • Fisc Yr: 2024 • Mon: June
Pub Dt
20231013
Fisc Yr
2024
Mon
June
Rev Exp
Revenues
Dscrpt
Intra-City Revenue
Amt
-272
20231013
Pub Dt: 20231013 • Fisc Yr: 2024 • Mon: June
Pub Dt
20231013
Fisc Yr
2024
Mon
June
Rev Exp
Revenues
Dscrpt
Disallowances
Amt
0
20231013
Pub Dt: 20231013 • Fisc Yr: 2024 • Mon: June
Pub Dt
20231013
Fisc Yr
2024
Mon
June
Rev Exp
Revenues
Dscrpt
Other Categorical Grants
Amt
41
20231013
Pub Dt: 20231013 • Fisc Yr: 2024 • Mon: June
Pub Dt
20231013
Fisc Yr
2024
Mon
June
Rev Exp
Revenues
Dscrpt
Inter-Fund Revenues
Amt
40
20231013
Pub Dt: 20231013 • Fisc Yr: 2024 • Mon: June
Pub Dt
20231013
Fisc Yr
2024
Mon
June
Rev Exp
Revenues
Dscrpt
Federal Categorical Grants
Amt
3498
20231013
Pub Dt: 20231013 • Fisc Yr: 2024 • Mon: June
Pub Dt
20231013
Fisc Yr
2024
Mon
June
Rev Exp
Revenues
Dscrpt
State Categorical Grants
Amt
1347
20231013
Pub Dt: 20231013 • Fisc Yr: 2024 • Mon: June
Pub Dt
20231013
Fisc Yr
2024
Mon
June
Rev Exp
Expenditures
Dscrpt
Personal Service
Amt
8635
20231013
Pub Dt: 20231013 • Fisc Yr: 2024 • Mon: June
Pub Dt
20231013
Fisc Yr
2024
Mon
June
Rev Exp
Expenditures
Dscrpt
Other Than Personal Service
Amt
2716
20231013
Pub Dt: 20231013 • Fisc Yr: 2024 • Mon: June
Pub Dt
20231013
Fisc Yr
2024
Mon
June
Rev Exp
Expenditures
Dscrpt
Debt Service
Amt
1190
20231013
Pub Dt: 20231013 • Fisc Yr: 2024 • Mon: June
Pub Dt
20231013
Fisc Yr
2024
Mon
June
Rev Exp
Expenditures
Dscrpt
Capital Stabilization Reserve
Amt
0
20231013
Pub Dt: 20231013 • Fisc Yr: 2024 • Mon: June
Pub Dt
20231013
Fisc Yr
2024
Mon
June
Rev Exp
Expenditures
Dscrpt
General Reserve
Amt
0
20231013
Pub Dt: 20231013 • Fisc Yr: 2024 • Mon: June
Pub Dt
20231013
Fisc Yr
2024
Mon
June
Rev Exp
Expenditures
Dscrpt
Deposit to the Rainy Day Fund
Amt
0
20231013
Pub Dt: 20231013 • Fisc Yr: 2024 • Mon: June
Pub Dt
20231013
Fisc Yr
2024
Mon
June
Rev Exp
Expenditures
Dscrpt
Intra-City Expenses
Amt
-272
20231013
Pub Dt: 20231013 • Fisc Yr: 2024 • Mon: Post June
Pub Dt
20231013
Fisc Yr
2024
Mon
Post June
Rev Exp
Revenues
Dscrpt
General Property Taxes
Amt
194
20231013
Pub Dt: 20231013 • Fisc Yr: 2024 • Mon: Post June
Pub Dt
20231013
Fisc Yr
2024
Mon
Post June
Rev Exp
Revenues
Dscrpt
Other Taxes
Amt
391
20231013
Pub Dt: 20231013 • Fisc Yr: 2024 • Mon: Post June
Pub Dt
20231013
Fisc Yr
2024
Mon
Post June
Rev Exp
Revenues
Dscrpt
Miscellaneous Revenues
Amt
383
20231013
Pub Dt: 20231013 • Fisc Yr: 2024 • Mon: Post June
Pub Dt
20231013
Fisc Yr
2024
Mon
Post June
Rev Exp
Revenues
Dscrpt
Unrestricted Intgvt. Aid
Amt
0
20231013
Pub Dt: 20231013 • Fisc Yr: 2024 • Mon: Post June
Pub Dt
20231013
Fisc Yr
2024
Mon
Post June
Rev Exp
Revenues
Dscrpt
Intra-City Revenue
Amt
-418
20231013
Pub Dt: 20231013 • Fisc Yr: 2024 • Mon: Post June
Pub Dt
20231013
Fisc Yr
2024
Mon
Post June
Rev Exp
Revenues
Dscrpt
Disallowances
Amt
-15
20231013
Pub Dt: 20231013 • Fisc Yr: 2024 • Mon: Post June
Pub Dt
20231013
Fisc Yr
2024
Mon
Post June
Rev Exp
Revenues
Dscrpt
Other Categorical Grants
Amt
692
20231013
Pub Dt: 20231013 • Fisc Yr: 2024 • Mon: Post June
Pub Dt
20231013
Fisc Yr
2024
Mon
Post June
Rev Exp
Revenues
Dscrpt
Inter-Fund Revenues
Amt
239
20231013
Pub Dt: 20231013 • Fisc Yr: 2024 • Mon: Post June
Pub Dt
20231013
Fisc Yr
2024
Mon
Post June
Rev Exp
Revenues
Dscrpt
Federal Categorical Grants
Amt
2558
20231013
Pub Dt: 20231013 • Fisc Yr: 2024 • Mon: Post June
Pub Dt
20231013
Fisc Yr
2024
Mon
Post June
Rev Exp
Revenues
Dscrpt
State Categorical Grants
Amt
4296
20231013
Pub Dt: 20231013 • Fisc Yr: 2024 • Mon: Post June
Pub Dt
20231013
Fisc Yr
2024
Mon
Post June
Rev Exp
Expenditures
Dscrpt
Personal Service
Amt
2921
20231013
Pub Dt: 20231013 • Fisc Yr: 2024 • Mon: Post June
Pub Dt
20231013
Fisc Yr
2024
Mon
Post June
Rev Exp
Expenditures
Dscrpt
Other Than Personal Service
Amt
2093
20231013
Pub Dt: 20231013 • Fisc Yr: 2024 • Mon: Post June
Pub Dt
20231013
Fisc Yr
2024
Mon
Post June
Rev Exp
Expenditures
Dscrpt
Debt Service
Amt
0
20231013
Pub Dt: 20231013 • Fisc Yr: 2024 • Mon: Post June
Pub Dt
20231013
Fisc Yr
2024
Mon
Post June
Rev Exp
Expenditures
Dscrpt
Capital Stabilization Reserve
Amt
250
20231013
Pub Dt: 20231013 • Fisc Yr: 2024 • Mon: Post June
Pub Dt
20231013
Fisc Yr
2024
Mon
Post June
Rev Exp
Expenditures
Dscrpt
General Reserve
Amt
1200
20231013
Pub Dt: 20231013 • Fisc Yr: 2024 • Mon: Post June
Pub Dt
20231013
Fisc Yr
2024
Mon
Post June
Rev Exp
Expenditures
Dscrpt
Deposit to the Rainy Day Fund
Amt
0
20231013
Pub Dt: 20231013 • Fisc Yr: 2024 • Mon: Post June
Pub Dt
20231013
Fisc Yr
2024
Mon
Post June
Rev Exp
Expenditures
Dscrpt
Intra-City Expenses
Amt
-418
20231114
Pub Dt: 20231114 • Fisc Yr: 2024 • Mon: July
Pub Dt
20231114
Fisc Yr
2024
Mon
July
Rev Exp
Revenues
Dscrpt
General Property Taxes
Amt
14356
20231114
Pub Dt: 20231114 • Fisc Yr: 2024 • Mon: July
Pub Dt
20231114
Fisc Yr
2024
Mon
July
Rev Exp
Revenues
Dscrpt
Other Taxes
Amt
1749
20231114
Pub Dt: 20231114 • Fisc Yr: 2024 • Mon: July
Pub Dt
20231114
Fisc Yr
2024
Mon
July
Rev Exp
Revenues
Dscrpt
Miscellaneous Revenues
Amt
886
20231114
Pub Dt: 20231114 • Fisc Yr: 2024 • Mon: July
Pub Dt
20231114
Fisc Yr
2024
Mon
July
Rev Exp
Revenues
Dscrpt
Unrestricted Intgvt. Aid
Amt
0
20231114
Pub Dt: 20231114 • Fisc Yr: 2024 • Mon: July
Pub Dt
20231114
Fisc Yr
2024
Mon
July
Rev Exp
Revenues
Dscrpt
Intra-City Revenue
Amt
-23
20231114
Pub Dt: 20231114 • Fisc Yr: 2024 • Mon: July
Pub Dt
20231114
Fisc Yr
2024
Mon
July
Rev Exp
Revenues
Dscrpt
Disallowances
Amt
0
20231114
Pub Dt: 20231114 • Fisc Yr: 2024 • Mon: July
Pub Dt
20231114
Fisc Yr
2024
Mon
July
Rev Exp
Revenues
Dscrpt
Other Categorical Grants
Amt
12
20231114
Pub Dt: 20231114 • Fisc Yr: 2024 • Mon: July
Pub Dt
20231114
Fisc Yr
2024
Mon
July
Rev Exp
Revenues
Dscrpt
Inter-Fund Revenues
Amt
0
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