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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: October
Pub Dt
20231114
Fisc Yr
2024
Mon
October
Rev Exp
Revenues
Dscrpt
Inter-Fund Revenues
Amt
42
20231114
Pub Dt: 20231114 • Fisc Yr: 2024 • Mon: October
Pub Dt
20231114
Fisc Yr
2024
Mon
October
Rev Exp
Revenues
Dscrpt
Federal Categorical Grants
Amt
328
20231114
Pub Dt: 20231114 • Fisc Yr: 2024 • Mon: October
Pub Dt
20231114
Fisc Yr
2024
Mon
October
Rev Exp
Revenues
Dscrpt
State Categorical Grants
Amt
246
20231114
Pub Dt: 20231114 • Fisc Yr: 2024 • Mon: October
Pub Dt
20231114
Fisc Yr
2024
Mon
October
Rev Exp
Expenditures
Dscrpt
Personal Service
Amt
4017
20231114
Pub Dt: 20231114 • Fisc Yr: 2024 • Mon: October
Pub Dt
20231114
Fisc Yr
2024
Mon
October
Rev Exp
Expenditures
Dscrpt
Other Than Personal Service
Amt
2492
20231114
Pub Dt: 20231114 • Fisc Yr: 2024 • Mon: October
Pub Dt
20231114
Fisc Yr
2024
Mon
October
Rev Exp
Expenditures
Dscrpt
Debt Service
Amt
36
20231114
Pub Dt: 20231114 • Fisc Yr: 2024 • Mon: October
Pub Dt
20231114
Fisc Yr
2024
Mon
October
Rev Exp
Expenditures
Dscrpt
Capital Stabilization Reserve
Amt
0
20231114
Pub Dt: 20231114 • Fisc Yr: 2024 • Mon: October
Pub Dt
20231114
Fisc Yr
2024
Mon
October
Rev Exp
Expenditures
Dscrpt
General Reserve
Amt
0
20231114
Pub Dt: 20231114 • Fisc Yr: 2024 • Mon: October
Pub Dt
20231114
Fisc Yr
2024
Mon
October
Rev Exp
Expenditures
Dscrpt
Deposit to the Rainy Day Fund
Amt
0
20231114
Pub Dt: 20231114 • Fisc Yr: 2024 • Mon: October
Pub Dt
20231114
Fisc Yr
2024
Mon
October
Rev Exp
Expenditures
Dscrpt
Intra-City Expenses
Amt
-195
20231114
Pub Dt: 20231114 • Fisc Yr: 2024 • Mon: November
Pub Dt
20231114
Fisc Yr
2024
Mon
November
Rev Exp
Revenues
Dscrpt
General Property Taxes
Amt
231
20231114
Pub Dt: 20231114 • Fisc Yr: 2024 • Mon: November
Pub Dt
20231114
Fisc Yr
2024
Mon
November
Rev Exp
Revenues
Dscrpt
Other Taxes
Amt
1722
20231114
Pub Dt: 20231114 • Fisc Yr: 2024 • Mon: November
Pub Dt
20231114
Fisc Yr
2024
Mon
November
Rev Exp
Revenues
Dscrpt
Miscellaneous Revenues
Amt
619
20231114
Pub Dt: 20231114 • Fisc Yr: 2024 • Mon: November
Pub Dt
20231114
Fisc Yr
2024
Mon
November
Rev Exp
Revenues
Dscrpt
Unrestricted Intgvt. Aid
Amt
0
20231114
Pub Dt: 20231114 • Fisc Yr: 2024 • Mon: November
Pub Dt
20231114
Fisc Yr
2024
Mon
November
Rev Exp
Revenues
Dscrpt
Intra-City Revenue
Amt
-42
20231114
Pub Dt: 20231114 • Fisc Yr: 2024 • Mon: November
Pub Dt
20231114
Fisc Yr
2024
Mon
November
Rev Exp
Revenues
Dscrpt
Disallowances
Amt
0
20231114
Pub Dt: 20231114 • Fisc Yr: 2024 • Mon: November
Pub Dt
20231114
Fisc Yr
2024
Mon
November
Rev Exp
Revenues
Dscrpt
Other Categorical Grants
Amt
33
20231114
Pub Dt: 20231114 • Fisc Yr: 2024 • Mon: November
Pub Dt
20231114
Fisc Yr
2024
Mon
November
Rev Exp
Revenues
Dscrpt
Inter-Fund Revenues
Amt
33
20231114
Pub Dt: 20231114 • Fisc Yr: 2024 • Mon: November
Pub Dt
20231114
Fisc Yr
2024
Mon
November
Rev Exp
Revenues
Dscrpt
Federal Categorical Grants
Amt
373
20231114
Pub Dt: 20231114 • Fisc Yr: 2024 • Mon: November
Pub Dt
20231114
Fisc Yr
2024
Mon
November
Rev Exp
Revenues
Dscrpt
State Categorical Grants
Amt
963
20231114
Pub Dt: 20231114 • Fisc Yr: 2024 • Mon: November
Pub Dt
20231114
Fisc Yr
2024
Mon
November
Rev Exp
Expenditures
Dscrpt
Personal Service
Amt
4033
20231114
Pub Dt: 20231114 • Fisc Yr: 2024 • Mon: November
Pub Dt
20231114
Fisc Yr
2024
Mon
November
Rev Exp
Expenditures
Dscrpt
Other Than Personal Service
Amt
2449
20231114
Pub Dt: 20231114 • Fisc Yr: 2024 • Mon: November
Pub Dt
20231114
Fisc Yr
2024
Mon
November
Rev Exp
Expenditures
Dscrpt
Debt Service
Amt
280
20231114
Pub Dt: 20231114 • Fisc Yr: 2024 • Mon: November
Pub Dt
20231114
Fisc Yr
2024
Mon
November
Rev Exp
Expenditures
Dscrpt
Capital Stabilization Reserve
Amt
0
20231114
Pub Dt: 20231114 • Fisc Yr: 2024 • Mon: November
Pub Dt
20231114
Fisc Yr
2024
Mon
November
Rev Exp
Expenditures
Dscrpt
General Reserve
Amt
0
20231114
Pub Dt: 20231114 • Fisc Yr: 2024 • Mon: November
Pub Dt
20231114
Fisc Yr
2024
Mon
November
Rev Exp
Expenditures
Dscrpt
Deposit to the Rainy Day Fund
Amt
0
20231114
Pub Dt: 20231114 • Fisc Yr: 2024 • Mon: November
Pub Dt
20231114
Fisc Yr
2024
Mon
November
Rev Exp
Expenditures
Dscrpt
Intra-City Expenses
Amt
-42
20231114
Pub Dt: 20231114 • Fisc Yr: 2024 • Mon: December
Pub Dt
20231114
Fisc Yr
2024
Mon
December
Rev Exp
Revenues
Dscrpt
General Property Taxes
Amt
8207
20231114
Pub Dt: 20231114 • Fisc Yr: 2024 • Mon: December
Pub Dt
20231114
Fisc Yr
2024
Mon
December
Rev Exp
Revenues
Dscrpt
Other Taxes
Amt
4607
20231114
Pub Dt: 20231114 • Fisc Yr: 2024 • Mon: December
Pub Dt
20231114
Fisc Yr
2024
Mon
December
Rev Exp
Revenues
Dscrpt
Miscellaneous Revenues
Amt
615
20231114
Pub Dt: 20231114 • Fisc Yr: 2024 • Mon: December
Pub Dt
20231114
Fisc Yr
2024
Mon
December
Rev Exp
Revenues
Dscrpt
Unrestricted Intgvt. Aid
Amt
0
20231114
Pub Dt: 20231114 • Fisc Yr: 2024 • Mon: December
Pub Dt
20231114
Fisc Yr
2024
Mon
December
Rev Exp
Revenues
Dscrpt
Intra-City Revenue
Amt
-255
20231114
Pub Dt: 20231114 • Fisc Yr: 2024 • Mon: December
Pub Dt
20231114
Fisc Yr
2024
Mon
December
Rev Exp
Revenues
Dscrpt
Disallowances
Amt
0
20231114
Pub Dt: 20231114 • Fisc Yr: 2024 • Mon: December
Pub Dt
20231114
Fisc Yr
2024
Mon
December
Rev Exp
Revenues
Dscrpt
Other Categorical Grants
Amt
38
20231114
Pub Dt: 20231114 • Fisc Yr: 2024 • Mon: December
Pub Dt
20231114
Fisc Yr
2024
Mon
December
Rev Exp
Revenues
Dscrpt
Inter-Fund Revenues
Amt
35
20231114
Pub Dt: 20231114 • Fisc Yr: 2024 • Mon: December
Pub Dt
20231114
Fisc Yr
2024
Mon
December
Rev Exp
Revenues
Dscrpt
Federal Categorical Grants
Amt
373
20231114
Pub Dt: 20231114 • Fisc Yr: 2024 • Mon: December
Pub Dt
20231114
Fisc Yr
2024
Mon
December
Rev Exp
Revenues
Dscrpt
State Categorical Grants
Amt
1278
20231114
Pub Dt: 20231114 • Fisc Yr: 2024 • Mon: December
Pub Dt
20231114
Fisc Yr
2024
Mon
December
Rev Exp
Expenditures
Dscrpt
Personal Service
Amt
4924
20231114
Pub Dt: 20231114 • Fisc Yr: 2024 • Mon: December
Pub Dt
20231114
Fisc Yr
2024
Mon
December
Rev Exp
Expenditures
Dscrpt
Other Than Personal Service
Amt
1966
20231114
Pub Dt: 20231114 • Fisc Yr: 2024 • Mon: December
Pub Dt
20231114
Fisc Yr
2024
Mon
December
Rev Exp
Expenditures
Dscrpt
Debt Service
Amt
10
20231114
Pub Dt: 20231114 • Fisc Yr: 2024 • Mon: December
Pub Dt
20231114
Fisc Yr
2024
Mon
December
Rev Exp
Expenditures
Dscrpt
Capital Stabilization Reserve
Amt
0
20231114
Pub Dt: 20231114 • Fisc Yr: 2024 • Mon: December
Pub Dt
20231114
Fisc Yr
2024
Mon
December
Rev Exp
Expenditures
Dscrpt
General Reserve
Amt
0
20231114
Pub Dt: 20231114 • Fisc Yr: 2024 • Mon: December
Pub Dt
20231114
Fisc Yr
2024
Mon
December
Rev Exp
Expenditures
Dscrpt
Deposit to the Rainy Day Fund
Amt
0
20231114
Pub Dt: 20231114 • Fisc Yr: 2024 • Mon: December
Pub Dt
20231114
Fisc Yr
2024
Mon
December
Rev Exp
Expenditures
Dscrpt
Intra-City Expenses
Amt
-255
20231114
Pub Dt: 20231114 • Fisc Yr: 2024 • Mon: January
Pub Dt
20231114
Fisc Yr
2024
Mon
January
Rev Exp
Revenues
Dscrpt
General Property Taxes
Amt
4195
20231114
Pub Dt: 20231114 • Fisc Yr: 2024 • Mon: January
Pub Dt
20231114
Fisc Yr
2024
Mon
January
Rev Exp
Revenues
Dscrpt
Other Taxes
Amt
3525
20231114
Pub Dt: 20231114 • Fisc Yr: 2024 • Mon: January
Pub Dt
20231114
Fisc Yr
2024
Mon
January
Rev Exp
Revenues
Dscrpt
Miscellaneous Revenues
Amt
474
20231114
Pub Dt: 20231114 • Fisc Yr: 2024 • Mon: January
Pub Dt
20231114
Fisc Yr
2024
Mon
January
Rev Exp
Revenues
Dscrpt
Unrestricted Intgvt. Aid
Amt
0
20231114
Pub Dt: 20231114 • Fisc Yr: 2024 • Mon: January
Pub Dt
20231114
Fisc Yr
2024
Mon
January
Rev Exp
Revenues
Dscrpt
Intra-City Revenue
Amt
-70
20231114
Pub Dt: 20231114 • Fisc Yr: 2024 • Mon: January
Pub Dt
20231114
Fisc Yr
2024
Mon
January
Rev Exp
Revenues
Dscrpt
Disallowances
Amt
0
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