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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: Post June
Pub Dt
20231114
Fisc Yr
2024
Mon
Post June
Rev Exp
Revenues
Dscrpt
Intra-City Revenue
Amt
-418
20231114
Pub Dt: 20231114 • Fisc Yr: 2024 • Mon: Post June
Pub Dt
20231114
Fisc Yr
2024
Mon
Post June
Rev Exp
Revenues
Dscrpt
Disallowances
Amt
-15
20231114
Pub Dt: 20231114 • Fisc Yr: 2024 • Mon: Post June
Pub Dt
20231114
Fisc Yr
2024
Mon
Post June
Rev Exp
Revenues
Dscrpt
Other Categorical Grants
Amt
697
20231114
Pub Dt: 20231114 • Fisc Yr: 2024 • Mon: Post June
Pub Dt
20231114
Fisc Yr
2024
Mon
Post June
Rev Exp
Revenues
Dscrpt
Inter-Fund Revenues
Amt
239
20231114
Pub Dt: 20231114 • Fisc Yr: 2024 • Mon: Post June
Pub Dt
20231114
Fisc Yr
2024
Mon
Post June
Rev Exp
Revenues
Dscrpt
Federal Categorical Grants
Amt
2550
20231114
Pub Dt: 20231114 • Fisc Yr: 2024 • Mon: Post June
Pub Dt
20231114
Fisc Yr
2024
Mon
Post June
Rev Exp
Revenues
Dscrpt
State Categorical Grants
Amt
4291
20231114
Pub Dt: 20231114 • Fisc Yr: 2024 • Mon: Post June
Pub Dt
20231114
Fisc Yr
2024
Mon
Post June
Rev Exp
Expenditures
Dscrpt
Personal Service
Amt
2853
20231114
Pub Dt: 20231114 • Fisc Yr: 2024 • Mon: Post June
Pub Dt
20231114
Fisc Yr
2024
Mon
Post June
Rev Exp
Expenditures
Dscrpt
Other Than Personal Service
Amt
2523
20231114
Pub Dt: 20231114 • Fisc Yr: 2024 • Mon: Post June
Pub Dt
20231114
Fisc Yr
2024
Mon
Post June
Rev Exp
Expenditures
Dscrpt
Debt Service
Amt
0
20231114
Pub Dt: 20231114 • Fisc Yr: 2024 • Mon: Post June
Pub Dt
20231114
Fisc Yr
2024
Mon
Post June
Rev Exp
Expenditures
Dscrpt
Capital Stabilization Reserve
Amt
250
20231114
Pub Dt: 20231114 • Fisc Yr: 2024 • Mon: Post June
Pub Dt
20231114
Fisc Yr
2024
Mon
Post June
Rev Exp
Expenditures
Dscrpt
General Reserve
Amt
1200
20231114
Pub Dt: 20231114 • Fisc Yr: 2024 • Mon: Post June
Pub Dt
20231114
Fisc Yr
2024
Mon
Post June
Rev Exp
Expenditures
Dscrpt
Deposit to the Rainy Day Fund
Amt
0
20231114
Pub Dt: 20231114 • Fisc Yr: 2024 • Mon: Post June
Pub Dt
20231114
Fisc Yr
2024
Mon
Post June
Rev Exp
Expenditures
Dscrpt
Intra-City Expenses
Amt
-418
20231220
Pub Dt: 20231220 • Fisc Yr: 2024 • Mon: July
Pub Dt
20231220
Fisc Yr
2024
Mon
July
Rev Exp
Revenues
Dscrpt
General Property Taxes
Amt
14356
20231220
Pub Dt: 20231220 • Fisc Yr: 2024 • Mon: July
Pub Dt
20231220
Fisc Yr
2024
Mon
July
Rev Exp
Revenues
Dscrpt
Other Taxes
Amt
1749
20231220
Pub Dt: 20231220 • Fisc Yr: 2024 • Mon: July
Pub Dt
20231220
Fisc Yr
2024
Mon
July
Rev Exp
Revenues
Dscrpt
Miscellaneous Revenues
Amt
886
20231220
Pub Dt: 20231220 • Fisc Yr: 2024 • Mon: July
Pub Dt
20231220
Fisc Yr
2024
Mon
July
Rev Exp
Revenues
Dscrpt
Unrestricted Intgvt. Aid
Amt
0
20231220
Pub Dt: 20231220 • Fisc Yr: 2024 • Mon: July
Pub Dt
20231220
Fisc Yr
2024
Mon
July
Rev Exp
Revenues
Dscrpt
Intra-City Revenue
Amt
-23
20231220
Pub Dt: 20231220 • Fisc Yr: 2024 • Mon: July
Pub Dt
20231220
Fisc Yr
2024
Mon
July
Rev Exp
Revenues
Dscrpt
Disallowances
Amt
0
20231220
Pub Dt: 20231220 • Fisc Yr: 2024 • Mon: July
Pub Dt
20231220
Fisc Yr
2024
Mon
July
Rev Exp
Revenues
Dscrpt
Other Categorical Grants
Amt
12
20231220
Pub Dt: 20231220 • Fisc Yr: 2024 • Mon: July
Pub Dt
20231220
Fisc Yr
2024
Mon
July
Rev Exp
Revenues
Dscrpt
Inter-Fund Revenues
Amt
0
20231220
Pub Dt: 20231220 • Fisc Yr: 2024 • Mon: July
Pub Dt
20231220
Fisc Yr
2024
Mon
July
Rev Exp
Revenues
Dscrpt
Federal Categorical Grants
Amt
49
20231220
Pub Dt: 20231220 • Fisc Yr: 2024 • Mon: July
Pub Dt
20231220
Fisc Yr
2024
Mon
July
Rev Exp
Revenues
Dscrpt
State Categorical Grants
Amt
20
20231220
Pub Dt: 20231220 • Fisc Yr: 2024 • Mon: July
Pub Dt
20231220
Fisc Yr
2024
Mon
July
Rev Exp
Expenditures
Dscrpt
Personal Service
Amt
2805
20231220
Pub Dt: 20231220 • Fisc Yr: 2024 • Mon: July
Pub Dt
20231220
Fisc Yr
2024
Mon
July
Rev Exp
Expenditures
Dscrpt
Other Than Personal Service
Amt
16300
20231220
Pub Dt: 20231220 • Fisc Yr: 2024 • Mon: July
Pub Dt
20231220
Fisc Yr
2024
Mon
July
Rev Exp
Expenditures
Dscrpt
Debt Service
Amt
38
20231220
Pub Dt: 20231220 • Fisc Yr: 2024 • Mon: July
Pub Dt
20231220
Fisc Yr
2024
Mon
July
Rev Exp
Expenditures
Dscrpt
Capital Stabilization Reserve
Amt
0
20231220
Pub Dt: 20231220 • Fisc Yr: 2024 • Mon: July
Pub Dt
20231220
Fisc Yr
2024
Mon
July
Rev Exp
Expenditures
Dscrpt
General Reserve
Amt
0
20231220
Pub Dt: 20231220 • Fisc Yr: 2024 • Mon: July
Pub Dt
20231220
Fisc Yr
2024
Mon
July
Rev Exp
Expenditures
Dscrpt
Deposit to the Rainy Day Fund
Amt
0
20231220
Pub Dt: 20231220 • Fisc Yr: 2024 • Mon: July
Pub Dt
20231220
Fisc Yr
2024
Mon
July
Rev Exp
Expenditures
Dscrpt
Intra-City Expenses
Amt
-23
20231220
Pub Dt: 20231220 • Fisc Yr: 2024 • Mon: August
Pub Dt
20231220
Fisc Yr
2024
Mon
August
Rev Exp
Revenues
Dscrpt
General Property Taxes
Amt
363
20231220
Pub Dt: 20231220 • Fisc Yr: 2024 • Mon: August
Pub Dt
20231220
Fisc Yr
2024
Mon
August
Rev Exp
Revenues
Dscrpt
Other Taxes
Amt
1940
20231220
Pub Dt: 20231220 • Fisc Yr: 2024 • Mon: August
Pub Dt
20231220
Fisc Yr
2024
Mon
August
Rev Exp
Revenues
Dscrpt
Miscellaneous Revenues
Amt
705
20231220
Pub Dt: 20231220 • Fisc Yr: 2024 • Mon: August
Pub Dt
20231220
Fisc Yr
2024
Mon
August
Rev Exp
Revenues
Dscrpt
Unrestricted Intgvt. Aid
Amt
0
20231220
Pub Dt: 20231220 • Fisc Yr: 2024 • Mon: August
Pub Dt
20231220
Fisc Yr
2024
Mon
August
Rev Exp
Revenues
Dscrpt
Intra-City Revenue
Amt
-3
20231220
Pub Dt: 20231220 • Fisc Yr: 2024 • Mon: August
Pub Dt
20231220
Fisc Yr
2024
Mon
August
Rev Exp
Revenues
Dscrpt
Disallowances
Amt
0
20231220
Pub Dt: 20231220 • Fisc Yr: 2024 • Mon: August
Pub Dt
20231220
Fisc Yr
2024
Mon
August
Rev Exp
Revenues
Dscrpt
Other Categorical Grants
Amt
15
20231220
Pub Dt: 20231220 • Fisc Yr: 2024 • Mon: August
Pub Dt
20231220
Fisc Yr
2024
Mon
August
Rev Exp
Revenues
Dscrpt
Inter-Fund Revenues
Amt
0
20231220
Pub Dt: 20231220 • Fisc Yr: 2024 • Mon: August
Pub Dt
20231220
Fisc Yr
2024
Mon
August
Rev Exp
Revenues
Dscrpt
Federal Categorical Grants
Amt
98
20231220
Pub Dt: 20231220 • Fisc Yr: 2024 • Mon: August
Pub Dt
20231220
Fisc Yr
2024
Mon
August
Rev Exp
Revenues
Dscrpt
State Categorical Grants
Amt
20
20231220
Pub Dt: 20231220 • Fisc Yr: 2024 • Mon: August
Pub Dt
20231220
Fisc Yr
2024
Mon
August
Rev Exp
Expenditures
Dscrpt
Personal Service
Amt
2905
20231220
Pub Dt: 20231220 • Fisc Yr: 2024 • Mon: August
Pub Dt
20231220
Fisc Yr
2024
Mon
August
Rev Exp
Expenditures
Dscrpt
Other Than Personal Service
Amt
6261
20231220
Pub Dt: 20231220 • Fisc Yr: 2024 • Mon: August
Pub Dt
20231220
Fisc Yr
2024
Mon
August
Rev Exp
Expenditures
Dscrpt
Debt Service
Amt
-39
20231220
Pub Dt: 20231220 • Fisc Yr: 2024 • Mon: August
Pub Dt
20231220
Fisc Yr
2024
Mon
August
Rev Exp
Expenditures
Dscrpt
Capital Stabilization Reserve
Amt
0
20231220
Pub Dt: 20231220 • Fisc Yr: 2024 • Mon: August
Pub Dt
20231220
Fisc Yr
2024
Mon
August
Rev Exp
Expenditures
Dscrpt
General Reserve
Amt
0
20231220
Pub Dt: 20231220 • Fisc Yr: 2024 • Mon: August
Pub Dt
20231220
Fisc Yr
2024
Mon
August
Rev Exp
Expenditures
Dscrpt
Deposit to the Rainy Day Fund
Amt
0
20231220
Pub Dt: 20231220 • Fisc Yr: 2024 • Mon: August
Pub Dt
20231220
Fisc Yr
2024
Mon
August
Rev Exp
Expenditures
Dscrpt
Intra-City Expenses
Amt
-3
20231220
Pub Dt: 20231220 • Fisc Yr: 2024 • Mon: September
Pub Dt
20231220
Fisc Yr
2024
Mon
September
Rev Exp
Revenues
Dscrpt
General Property Taxes
Amt
1473
20231220
Pub Dt: 20231220 • Fisc Yr: 2024 • Mon: September
Pub Dt
20231220
Fisc Yr
2024
Mon
September
Rev Exp
Revenues
Dscrpt
Other Taxes
Amt
4980
20231220
Pub Dt: 20231220 • Fisc Yr: 2024 • Mon: September
Pub Dt
20231220
Fisc Yr
2024
Mon
September
Rev Exp
Revenues
Dscrpt
Miscellaneous Revenues
Amt
648
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