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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
20231114
Pub Dt: 20231114 • Fisc Yr: 2024 • Mon: July
Pub Dt
20231114
Fisc Yr
2024
Mon
July
Rev Exp
Revenues
Dscrpt
Federal Categorical Grants
Amt
49
20231114
Pub Dt: 20231114 • Fisc Yr: 2024 • Mon: July
Pub Dt
20231114
Fisc Yr
2024
Mon
July
Rev Exp
Revenues
Dscrpt
State Categorical Grants
Amt
20
20231114
Pub Dt: 20231114 • Fisc Yr: 2024 • Mon: July
Pub Dt
20231114
Fisc Yr
2024
Mon
July
Rev Exp
Expenditures
Dscrpt
Personal Service
Amt
2805
20231114
Pub Dt: 20231114 • Fisc Yr: 2024 • Mon: July
Pub Dt
20231114
Fisc Yr
2024
Mon
July
Rev Exp
Expenditures
Dscrpt
Other Than Personal Service
Amt
16300
20231114
Pub Dt: 20231114 • Fisc Yr: 2024 • Mon: July
Pub Dt
20231114
Fisc Yr
2024
Mon
July
Rev Exp
Expenditures
Dscrpt
Debt Service
Amt
38
20231114
Pub Dt: 20231114 • Fisc Yr: 2024 • Mon: July
Pub Dt
20231114
Fisc Yr
2024
Mon
July
Rev Exp
Expenditures
Dscrpt
Capital Stabilization Reserve
Amt
0
20231114
Pub Dt: 20231114 • Fisc Yr: 2024 • Mon: July
Pub Dt
20231114
Fisc Yr
2024
Mon
July
Rev Exp
Expenditures
Dscrpt
General Reserve
Amt
0
20231114
Pub Dt: 20231114 • Fisc Yr: 2024 • Mon: July
Pub Dt
20231114
Fisc Yr
2024
Mon
July
Rev Exp
Expenditures
Dscrpt
Deposit to the Rainy Day Fund
Amt
0
20231114
Pub Dt: 20231114 • Fisc Yr: 2024 • Mon: July
Pub Dt
20231114
Fisc Yr
2024
Mon
July
Rev Exp
Expenditures
Dscrpt
Intra-City Expenses
Amt
-23
20231114
Pub Dt: 20231114 • Fisc Yr: 2024 • Mon: August
Pub Dt
20231114
Fisc Yr
2024
Mon
August
Rev Exp
Revenues
Dscrpt
General Property Taxes
Amt
363
20231114
Pub Dt: 20231114 • Fisc Yr: 2024 • Mon: August
Pub Dt
20231114
Fisc Yr
2024
Mon
August
Rev Exp
Revenues
Dscrpt
Other Taxes
Amt
1940
20231114
Pub Dt: 20231114 • Fisc Yr: 2024 • Mon: August
Pub Dt
20231114
Fisc Yr
2024
Mon
August
Rev Exp
Revenues
Dscrpt
Miscellaneous Revenues
Amt
705
20231114
Pub Dt: 20231114 • Fisc Yr: 2024 • Mon: August
Pub Dt
20231114
Fisc Yr
2024
Mon
August
Rev Exp
Revenues
Dscrpt
Unrestricted Intgvt. Aid
Amt
0
20231114
Pub Dt: 20231114 • Fisc Yr: 2024 • Mon: August
Pub Dt
20231114
Fisc Yr
2024
Mon
August
Rev Exp
Revenues
Dscrpt
Intra-City Revenue
Amt
-3
20231114
Pub Dt: 20231114 • Fisc Yr: 2024 • Mon: August
Pub Dt
20231114
Fisc Yr
2024
Mon
August
Rev Exp
Revenues
Dscrpt
Disallowances
Amt
0
20231114
Pub Dt: 20231114 • Fisc Yr: 2024 • Mon: August
Pub Dt
20231114
Fisc Yr
2024
Mon
August
Rev Exp
Revenues
Dscrpt
Other Categorical Grants
Amt
15
20231114
Pub Dt: 20231114 • Fisc Yr: 2024 • Mon: August
Pub Dt
20231114
Fisc Yr
2024
Mon
August
Rev Exp
Revenues
Dscrpt
Inter-Fund Revenues
Amt
0
20231114
Pub Dt: 20231114 • Fisc Yr: 2024 • Mon: August
Pub Dt
20231114
Fisc Yr
2024
Mon
August
Rev Exp
Revenues
Dscrpt
Federal Categorical Grants
Amt
98
20231114
Pub Dt: 20231114 • Fisc Yr: 2024 • Mon: August
Pub Dt
20231114
Fisc Yr
2024
Mon
August
Rev Exp
Revenues
Dscrpt
State Categorical Grants
Amt
20
20231114
Pub Dt: 20231114 • Fisc Yr: 2024 • Mon: August
Pub Dt
20231114
Fisc Yr
2024
Mon
August
Rev Exp
Expenditures
Dscrpt
Personal Service
Amt
2905
20231114
Pub Dt: 20231114 • Fisc Yr: 2024 • Mon: August
Pub Dt
20231114
Fisc Yr
2024
Mon
August
Rev Exp
Expenditures
Dscrpt
Other Than Personal Service
Amt
6261
20231114
Pub Dt: 20231114 • Fisc Yr: 2024 • Mon: August
Pub Dt
20231114
Fisc Yr
2024
Mon
August
Rev Exp
Expenditures
Dscrpt
Debt Service
Amt
-39
20231114
Pub Dt: 20231114 • Fisc Yr: 2024 • Mon: August
Pub Dt
20231114
Fisc Yr
2024
Mon
August
Rev Exp
Expenditures
Dscrpt
Capital Stabilization Reserve
Amt
0
20231114
Pub Dt: 20231114 • Fisc Yr: 2024 • Mon: August
Pub Dt
20231114
Fisc Yr
2024
Mon
August
Rev Exp
Expenditures
Dscrpt
General Reserve
Amt
0
20231114
Pub Dt: 20231114 • Fisc Yr: 2024 • Mon: August
Pub Dt
20231114
Fisc Yr
2024
Mon
August
Rev Exp
Expenditures
Dscrpt
Deposit to the Rainy Day Fund
Amt
0
20231114
Pub Dt: 20231114 • Fisc Yr: 2024 • Mon: August
Pub Dt
20231114
Fisc Yr
2024
Mon
August
Rev Exp
Expenditures
Dscrpt
Intra-City Expenses
Amt
-3
20231114
Pub Dt: 20231114 • Fisc Yr: 2024 • Mon: September
Pub Dt
20231114
Fisc Yr
2024
Mon
September
Rev Exp
Revenues
Dscrpt
General Property Taxes
Amt
1473
20231114
Pub Dt: 20231114 • Fisc Yr: 2024 • Mon: September
Pub Dt
20231114
Fisc Yr
2024
Mon
September
Rev Exp
Revenues
Dscrpt
Other Taxes
Amt
4980
20231114
Pub Dt: 20231114 • Fisc Yr: 2024 • Mon: September
Pub Dt
20231114
Fisc Yr
2024
Mon
September
Rev Exp
Revenues
Dscrpt
Miscellaneous Revenues
Amt
648
20231114
Pub Dt: 20231114 • Fisc Yr: 2024 • Mon: September
Pub Dt
20231114
Fisc Yr
2024
Mon
September
Rev Exp
Revenues
Dscrpt
Unrestricted Intgvt. Aid
Amt
0
20231114
Pub Dt: 20231114 • Fisc Yr: 2024 • Mon: September
Pub Dt
20231114
Fisc Yr
2024
Mon
September
Rev Exp
Revenues
Dscrpt
Intra-City Revenue
Amt
-55
20231114
Pub Dt: 20231114 • Fisc Yr: 2024 • Mon: September
Pub Dt
20231114
Fisc Yr
2024
Mon
September
Rev Exp
Revenues
Dscrpt
Disallowances
Amt
0
20231114
Pub Dt: 20231114 • Fisc Yr: 2024 • Mon: September
Pub Dt
20231114
Fisc Yr
2024
Mon
September
Rev Exp
Revenues
Dscrpt
Other Categorical Grants
Amt
21
20231114
Pub Dt: 20231114 • Fisc Yr: 2024 • Mon: September
Pub Dt
20231114
Fisc Yr
2024
Mon
September
Rev Exp
Revenues
Dscrpt
Inter-Fund Revenues
Amt
18
20231114
Pub Dt: 20231114 • Fisc Yr: 2024 • Mon: September
Pub Dt
20231114
Fisc Yr
2024
Mon
September
Rev Exp
Revenues
Dscrpt
Federal Categorical Grants
Amt
164
20231114
Pub Dt: 20231114 • Fisc Yr: 2024 • Mon: September
Pub Dt
20231114
Fisc Yr
2024
Mon
September
Rev Exp
Revenues
Dscrpt
State Categorical Grants
Amt
1032
20231114
Pub Dt: 20231114 • Fisc Yr: 2024 • Mon: September
Pub Dt
20231114
Fisc Yr
2024
Mon
September
Rev Exp
Expenditures
Dscrpt
Personal Service
Amt
4619
20231114
Pub Dt: 20231114 • Fisc Yr: 2024 • Mon: September
Pub Dt
20231114
Fisc Yr
2024
Mon
September
Rev Exp
Expenditures
Dscrpt
Other Than Personal Service
Amt
3042
20231114
Pub Dt: 20231114 • Fisc Yr: 2024 • Mon: September
Pub Dt
20231114
Fisc Yr
2024
Mon
September
Rev Exp
Expenditures
Dscrpt
Debt Service
Amt
64
20231114
Pub Dt: 20231114 • Fisc Yr: 2024 • Mon: September
Pub Dt
20231114
Fisc Yr
2024
Mon
September
Rev Exp
Expenditures
Dscrpt
Capital Stabilization Reserve
Amt
0
20231114
Pub Dt: 20231114 • Fisc Yr: 2024 • Mon: September
Pub Dt
20231114
Fisc Yr
2024
Mon
September
Rev Exp
Expenditures
Dscrpt
General Reserve
Amt
0
20231114
Pub Dt: 20231114 • Fisc Yr: 2024 • Mon: September
Pub Dt
20231114
Fisc Yr
2024
Mon
September
Rev Exp
Expenditures
Dscrpt
Deposit to the Rainy Day Fund
Amt
0
20231114
Pub Dt: 20231114 • Fisc Yr: 2024 • Mon: September
Pub Dt
20231114
Fisc Yr
2024
Mon
September
Rev Exp
Expenditures
Dscrpt
Intra-City Expenses
Amt
-55
20231114
Pub Dt: 20231114 • Fisc Yr: 2024 • Mon: October
Pub Dt
20231114
Fisc Yr
2024
Mon
October
Rev Exp
Revenues
Dscrpt
General Property Taxes
Amt
961
20231114
Pub Dt: 20231114 • Fisc Yr: 2024 • Mon: October
Pub Dt
20231114
Fisc Yr
2024
Mon
October
Rev Exp
Revenues
Dscrpt
Other Taxes
Amt
2208
20231114
Pub Dt: 20231114 • Fisc Yr: 2024 • Mon: October
Pub Dt
20231114
Fisc Yr
2024
Mon
October
Rev Exp
Revenues
Dscrpt
Miscellaneous Revenues
Amt
798
20231114
Pub Dt: 20231114 • Fisc Yr: 2024 • Mon: October
Pub Dt
20231114
Fisc Yr
2024
Mon
October
Rev Exp
Revenues
Dscrpt
Unrestricted Intgvt. Aid
Amt
0
20231114
Pub Dt: 20231114 • Fisc Yr: 2024 • Mon: October
Pub Dt
20231114
Fisc Yr
2024
Mon
October
Rev Exp
Revenues
Dscrpt
Intra-City Revenue
Amt
-195
20231114
Pub Dt: 20231114 • Fisc Yr: 2024 • Mon: October
Pub Dt
20231114
Fisc Yr
2024
Mon
October
Rev Exp
Revenues
Dscrpt
Disallowances
Amt
0
20231114
Pub Dt: 20231114 • Fisc Yr: 2024 • Mon: October
Pub Dt
20231114
Fisc Yr
2024
Mon
October
Rev Exp
Revenues
Dscrpt
Other Categorical Grants
Amt
63
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