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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: January
Pub Dt
20231114
Fisc Yr
2024
Mon
January
Rev Exp
Revenues
Dscrpt
Other Categorical Grants
Amt
41
20231114
Pub Dt: 20231114 • Fisc Yr: 2024 • Mon: January
Pub Dt
20231114
Fisc Yr
2024
Mon
January
Rev Exp
Revenues
Dscrpt
Inter-Fund Revenues
Amt
62
20231114
Pub Dt: 20231114 • Fisc Yr: 2024 • Mon: January
Pub Dt
20231114
Fisc Yr
2024
Mon
January
Rev Exp
Revenues
Dscrpt
Federal Categorical Grants
Amt
508
20231114
Pub Dt: 20231114 • Fisc Yr: 2024 • Mon: January
Pub Dt
20231114
Fisc Yr
2024
Mon
January
Rev Exp
Revenues
Dscrpt
State Categorical Grants
Amt
330
20231114
Pub Dt: 20231114 • Fisc Yr: 2024 • Mon: January
Pub Dt
20231114
Fisc Yr
2024
Mon
January
Rev Exp
Expenditures
Dscrpt
Personal Service
Amt
4260
20231114
Pub Dt: 20231114 • Fisc Yr: 2024 • Mon: January
Pub Dt
20231114
Fisc Yr
2024
Mon
January
Rev Exp
Expenditures
Dscrpt
Other Than Personal Service
Amt
2646
20231114
Pub Dt: 20231114 • Fisc Yr: 2024 • Mon: January
Pub Dt
20231114
Fisc Yr
2024
Mon
January
Rev Exp
Expenditures
Dscrpt
Debt Service
Amt
446
20231114
Pub Dt: 20231114 • Fisc Yr: 2024 • Mon: January
Pub Dt
20231114
Fisc Yr
2024
Mon
January
Rev Exp
Expenditures
Dscrpt
Capital Stabilization Reserve
Amt
0
20231114
Pub Dt: 20231114 • Fisc Yr: 2024 • Mon: January
Pub Dt
20231114
Fisc Yr
2024
Mon
January
Rev Exp
Expenditures
Dscrpt
General Reserve
Amt
0
20231114
Pub Dt: 20231114 • Fisc Yr: 2024 • Mon: January
Pub Dt
20231114
Fisc Yr
2024
Mon
January
Rev Exp
Expenditures
Dscrpt
Deposit to the Rainy Day Fund
Amt
0
20231114
Pub Dt: 20231114 • Fisc Yr: 2024 • Mon: January
Pub Dt
20231114
Fisc Yr
2024
Mon
January
Rev Exp
Expenditures
Dscrpt
Intra-City Expenses
Amt
-70
20231114
Pub Dt: 20231114 • Fisc Yr: 2024 • Mon: February
Pub Dt
20231114
Fisc Yr
2024
Mon
February
Rev Exp
Revenues
Dscrpt
General Property Taxes
Amt
160
20231114
Pub Dt: 20231114 • Fisc Yr: 2024 • Mon: February
Pub Dt
20231114
Fisc Yr
2024
Mon
February
Rev Exp
Revenues
Dscrpt
Other Taxes
Amt
2117
20231114
Pub Dt: 20231114 • Fisc Yr: 2024 • Mon: February
Pub Dt
20231114
Fisc Yr
2024
Mon
February
Rev Exp
Revenues
Dscrpt
Miscellaneous Revenues
Amt
388
20231114
Pub Dt: 20231114 • Fisc Yr: 2024 • Mon: February
Pub Dt
20231114
Fisc Yr
2024
Mon
February
Rev Exp
Revenues
Dscrpt
Unrestricted Intgvt. Aid
Amt
0
20231114
Pub Dt: 20231114 • Fisc Yr: 2024 • Mon: February
Pub Dt
20231114
Fisc Yr
2024
Mon
February
Rev Exp
Revenues
Dscrpt
Intra-City Revenue
Amt
-103
20231114
Pub Dt: 20231114 • Fisc Yr: 2024 • Mon: February
Pub Dt
20231114
Fisc Yr
2024
Mon
February
Rev Exp
Revenues
Dscrpt
Disallowances
Amt
0
20231114
Pub Dt: 20231114 • Fisc Yr: 2024 • Mon: February
Pub Dt
20231114
Fisc Yr
2024
Mon
February
Rev Exp
Revenues
Dscrpt
Other Categorical Grants
Amt
34
20231114
Pub Dt: 20231114 • Fisc Yr: 2024 • Mon: February
Pub Dt
20231114
Fisc Yr
2024
Mon
February
Rev Exp
Revenues
Dscrpt
Inter-Fund Revenues
Amt
46
20231114
Pub Dt: 20231114 • Fisc Yr: 2024 • Mon: February
Pub Dt
20231114
Fisc Yr
2024
Mon
February
Rev Exp
Revenues
Dscrpt
Federal Categorical Grants
Amt
485
20231114
Pub Dt: 20231114 • Fisc Yr: 2024 • Mon: February
Pub Dt
20231114
Fisc Yr
2024
Mon
February
Rev Exp
Revenues
Dscrpt
State Categorical Grants
Amt
501
20231114
Pub Dt: 20231114 • Fisc Yr: 2024 • Mon: February
Pub Dt
20231114
Fisc Yr
2024
Mon
February
Rev Exp
Expenditures
Dscrpt
Personal Service
Amt
4099
20231114
Pub Dt: 20231114 • Fisc Yr: 2024 • Mon: February
Pub Dt
20231114
Fisc Yr
2024
Mon
February
Rev Exp
Expenditures
Dscrpt
Other Than Personal Service
Amt
1827
20231114
Pub Dt: 20231114 • Fisc Yr: 2024 • Mon: February
Pub Dt
20231114
Fisc Yr
2024
Mon
February
Rev Exp
Expenditures
Dscrpt
Debt Service
Amt
135
20231114
Pub Dt: 20231114 • Fisc Yr: 2024 • Mon: February
Pub Dt
20231114
Fisc Yr
2024
Mon
February
Rev Exp
Expenditures
Dscrpt
Capital Stabilization Reserve
Amt
0
20231114
Pub Dt: 20231114 • Fisc Yr: 2024 • Mon: February
Pub Dt
20231114
Fisc Yr
2024
Mon
February
Rev Exp
Expenditures
Dscrpt
General Reserve
Amt
0
20231114
Pub Dt: 20231114 • Fisc Yr: 2024 • Mon: February
Pub Dt
20231114
Fisc Yr
2024
Mon
February
Rev Exp
Expenditures
Dscrpt
Deposit to the Rainy Day Fund
Amt
0
20231114
Pub Dt: 20231114 • Fisc Yr: 2024 • Mon: February
Pub Dt
20231114
Fisc Yr
2024
Mon
February
Rev Exp
Expenditures
Dscrpt
Intra-City Expenses
Amt
-103
20231114
Pub Dt: 20231114 • Fisc Yr: 2024 • Mon: March
Pub Dt
20231114
Fisc Yr
2024
Mon
March
Rev Exp
Revenues
Dscrpt
General Property Taxes
Amt
1352
20231114
Pub Dt: 20231114 • Fisc Yr: 2024 • Mon: March
Pub Dt
20231114
Fisc Yr
2024
Mon
March
Rev Exp
Revenues
Dscrpt
Other Taxes
Amt
4702
20231114
Pub Dt: 20231114 • Fisc Yr: 2024 • Mon: March
Pub Dt
20231114
Fisc Yr
2024
Mon
March
Rev Exp
Revenues
Dscrpt
Miscellaneous Revenues
Amt
577
20231114
Pub Dt: 20231114 • Fisc Yr: 2024 • Mon: March
Pub Dt
20231114
Fisc Yr
2024
Mon
March
Rev Exp
Revenues
Dscrpt
Unrestricted Intgvt. Aid
Amt
0
20231114
Pub Dt: 20231114 • Fisc Yr: 2024 • Mon: March
Pub Dt
20231114
Fisc Yr
2024
Mon
March
Rev Exp
Revenues
Dscrpt
Intra-City Revenue
Amt
-194
20231114
Pub Dt: 20231114 • Fisc Yr: 2024 • Mon: March
Pub Dt
20231114
Fisc Yr
2024
Mon
March
Rev Exp
Revenues
Dscrpt
Disallowances
Amt
0
20231114
Pub Dt: 20231114 • Fisc Yr: 2024 • Mon: March
Pub Dt
20231114
Fisc Yr
2024
Mon
March
Rev Exp
Revenues
Dscrpt
Other Categorical Grants
Amt
32
20231114
Pub Dt: 20231114 • Fisc Yr: 2024 • Mon: March
Pub Dt
20231114
Fisc Yr
2024
Mon
March
Rev Exp
Revenues
Dscrpt
Inter-Fund Revenues
Amt
71
20231114
Pub Dt: 20231114 • Fisc Yr: 2024 • Mon: March
Pub Dt
20231114
Fisc Yr
2024
Mon
March
Rev Exp
Revenues
Dscrpt
Federal Categorical Grants
Amt
517
20231114
Pub Dt: 20231114 • Fisc Yr: 2024 • Mon: March
Pub Dt
20231114
Fisc Yr
2024
Mon
March
Rev Exp
Revenues
Dscrpt
State Categorical Grants
Amt
4231
20231114
Pub Dt: 20231114 • Fisc Yr: 2024 • Mon: March
Pub Dt
20231114
Fisc Yr
2024
Mon
March
Rev Exp
Expenditures
Dscrpt
Personal Service
Amt
4156
20231114
Pub Dt: 20231114 • Fisc Yr: 2024 • Mon: March
Pub Dt
20231114
Fisc Yr
2024
Mon
March
Rev Exp
Expenditures
Dscrpt
Other Than Personal Service
Amt
2100
20231114
Pub Dt: 20231114 • Fisc Yr: 2024 • Mon: March
Pub Dt
20231114
Fisc Yr
2024
Mon
March
Rev Exp
Expenditures
Dscrpt
Debt Service
Amt
208
20231114
Pub Dt: 20231114 • Fisc Yr: 2024 • Mon: March
Pub Dt
20231114
Fisc Yr
2024
Mon
March
Rev Exp
Expenditures
Dscrpt
Capital Stabilization Reserve
Amt
0
20231114
Pub Dt: 20231114 • Fisc Yr: 2024 • Mon: March
Pub Dt
20231114
Fisc Yr
2024
Mon
March
Rev Exp
Expenditures
Dscrpt
General Reserve
Amt
0
20231114
Pub Dt: 20231114 • Fisc Yr: 2024 • Mon: March
Pub Dt
20231114
Fisc Yr
2024
Mon
March
Rev Exp
Expenditures
Dscrpt
Deposit to the Rainy Day Fund
Amt
0
20231114
Pub Dt: 20231114 • Fisc Yr: 2024 • Mon: March
Pub Dt
20231114
Fisc Yr
2024
Mon
March
Rev Exp
Expenditures
Dscrpt
Intra-City Expenses
Amt
-194
20231114
Pub Dt: 20231114 • Fisc Yr: 2024 • Mon: April
Pub Dt
20231114
Fisc Yr
2024
Mon
April
Rev Exp
Revenues
Dscrpt
General Property Taxes
Amt
781
20231114
Pub Dt: 20231114 • Fisc Yr: 2024 • Mon: April
Pub Dt
20231114
Fisc Yr
2024
Mon
April
Rev Exp
Revenues
Dscrpt
Other Taxes
Amt
3898
20231114
Pub Dt: 20231114 • Fisc Yr: 2024 • Mon: April
Pub Dt
20231114
Fisc Yr
2024
Mon
April
Rev Exp
Revenues
Dscrpt
Miscellaneous Revenues
Amt
590
20231114
Pub Dt: 20231114 • Fisc Yr: 2024 • Mon: April
Pub Dt
20231114
Fisc Yr
2024
Mon
April
Rev Exp
Revenues
Dscrpt
Unrestricted Intgvt. Aid
Amt
0
20231114
Pub Dt: 20231114 • Fisc Yr: 2024 • Mon: April
Pub Dt
20231114
Fisc Yr
2024
Mon
April
Rev Exp
Revenues
Dscrpt
Intra-City Revenue
Amt
-290
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