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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
20231220
Pub Dt: 20231220 • Fisc Yr: 2024 • Mon: September
Pub Dt
20231220
Fisc Yr
2024
Mon
September
Rev Exp
Revenues
Dscrpt
Unrestricted Intgvt. Aid
Amt
0
20231220
Pub Dt: 20231220 • Fisc Yr: 2024 • Mon: September
Pub Dt
20231220
Fisc Yr
2024
Mon
September
Rev Exp
Revenues
Dscrpt
Intra-City Revenue
Amt
-55
20231220
Pub Dt: 20231220 • Fisc Yr: 2024 • Mon: September
Pub Dt
20231220
Fisc Yr
2024
Mon
September
Rev Exp
Revenues
Dscrpt
Disallowances
Amt
0
20231220
Pub Dt: 20231220 • Fisc Yr: 2024 • Mon: September
Pub Dt
20231220
Fisc Yr
2024
Mon
September
Rev Exp
Revenues
Dscrpt
Other Categorical Grants
Amt
21
20231220
Pub Dt: 20231220 • Fisc Yr: 2024 • Mon: September
Pub Dt
20231220
Fisc Yr
2024
Mon
September
Rev Exp
Revenues
Dscrpt
Inter-Fund Revenues
Amt
18
20231220
Pub Dt: 20231220 • Fisc Yr: 2024 • Mon: September
Pub Dt
20231220
Fisc Yr
2024
Mon
September
Rev Exp
Revenues
Dscrpt
Federal Categorical Grants
Amt
164
20231220
Pub Dt: 20231220 • Fisc Yr: 2024 • Mon: September
Pub Dt
20231220
Fisc Yr
2024
Mon
September
Rev Exp
Revenues
Dscrpt
State Categorical Grants
Amt
1032
20231220
Pub Dt: 20231220 • Fisc Yr: 2024 • Mon: September
Pub Dt
20231220
Fisc Yr
2024
Mon
September
Rev Exp
Expenditures
Dscrpt
Personal Service
Amt
4619
20231220
Pub Dt: 20231220 • Fisc Yr: 2024 • Mon: September
Pub Dt
20231220
Fisc Yr
2024
Mon
September
Rev Exp
Expenditures
Dscrpt
Other Than Personal Service
Amt
3042
20231220
Pub Dt: 20231220 • Fisc Yr: 2024 • Mon: September
Pub Dt
20231220
Fisc Yr
2024
Mon
September
Rev Exp
Expenditures
Dscrpt
Debt Service
Amt
64
20231220
Pub Dt: 20231220 • Fisc Yr: 2024 • Mon: September
Pub Dt
20231220
Fisc Yr
2024
Mon
September
Rev Exp
Expenditures
Dscrpt
Capital Stabilization Reserve
Amt
0
20231220
Pub Dt: 20231220 • Fisc Yr: 2024 • Mon: September
Pub Dt
20231220
Fisc Yr
2024
Mon
September
Rev Exp
Expenditures
Dscrpt
General Reserve
Amt
0
20231220
Pub Dt: 20231220 • Fisc Yr: 2024 • Mon: September
Pub Dt
20231220
Fisc Yr
2024
Mon
September
Rev Exp
Expenditures
Dscrpt
Deposit to the Rainy Day Fund
Amt
0
20231220
Pub Dt: 20231220 • Fisc Yr: 2024 • Mon: September
Pub Dt
20231220
Fisc Yr
2024
Mon
September
Rev Exp
Expenditures
Dscrpt
Intra-City Expenses
Amt
-55
20231220
Pub Dt: 20231220 • Fisc Yr: 2024 • Mon: October
Pub Dt
20231220
Fisc Yr
2024
Mon
October
Rev Exp
Revenues
Dscrpt
General Property Taxes
Amt
923
20231220
Pub Dt: 20231220 • Fisc Yr: 2024 • Mon: October
Pub Dt
20231220
Fisc Yr
2024
Mon
October
Rev Exp
Revenues
Dscrpt
Other Taxes
Amt
2226
20231220
Pub Dt: 20231220 • Fisc Yr: 2024 • Mon: October
Pub Dt
20231220
Fisc Yr
2024
Mon
October
Rev Exp
Revenues
Dscrpt
Miscellaneous Revenues
Amt
767
20231220
Pub Dt: 20231220 • Fisc Yr: 2024 • Mon: October
Pub Dt
20231220
Fisc Yr
2024
Mon
October
Rev Exp
Revenues
Dscrpt
Unrestricted Intgvt. Aid
Amt
0
20231220
Pub Dt: 20231220 • Fisc Yr: 2024 • Mon: October
Pub Dt
20231220
Fisc Yr
2024
Mon
October
Rev Exp
Revenues
Dscrpt
Intra-City Revenue
Amt
-75
20231220
Pub Dt: 20231220 • Fisc Yr: 2024 • Mon: October
Pub Dt
20231220
Fisc Yr
2024
Mon
October
Rev Exp
Revenues
Dscrpt
Disallowances
Amt
0
20231220
Pub Dt: 20231220 • Fisc Yr: 2024 • Mon: October
Pub Dt
20231220
Fisc Yr
2024
Mon
October
Rev Exp
Revenues
Dscrpt
Other Categorical Grants
Amt
19
20231220
Pub Dt: 20231220 • Fisc Yr: 2024 • Mon: October
Pub Dt
20231220
Fisc Yr
2024
Mon
October
Rev Exp
Revenues
Dscrpt
Inter-Fund Revenues
Amt
18
20231220
Pub Dt: 20231220 • Fisc Yr: 2024 • Mon: October
Pub Dt
20231220
Fisc Yr
2024
Mon
October
Rev Exp
Revenues
Dscrpt
Federal Categorical Grants
Amt
495
20231220
Pub Dt: 20231220 • Fisc Yr: 2024 • Mon: October
Pub Dt
20231220
Fisc Yr
2024
Mon
October
Rev Exp
Revenues
Dscrpt
State Categorical Grants
Amt
374
20231220
Pub Dt: 20231220 • Fisc Yr: 2024 • Mon: October
Pub Dt
20231220
Fisc Yr
2024
Mon
October
Rev Exp
Expenditures
Dscrpt
Personal Service
Amt
4026
20231220
Pub Dt: 20231220 • Fisc Yr: 2024 • Mon: October
Pub Dt
20231220
Fisc Yr
2024
Mon
October
Rev Exp
Expenditures
Dscrpt
Other Than Personal Service
Amt
3276
20231220
Pub Dt: 20231220 • Fisc Yr: 2024 • Mon: October
Pub Dt
20231220
Fisc Yr
2024
Mon
October
Rev Exp
Expenditures
Dscrpt
Debt Service
Amt
59
20231220
Pub Dt: 20231220 • Fisc Yr: 2024 • Mon: October
Pub Dt
20231220
Fisc Yr
2024
Mon
October
Rev Exp
Expenditures
Dscrpt
Capital Stabilization Reserve
Amt
0
20231220
Pub Dt: 20231220 • Fisc Yr: 2024 • Mon: October
Pub Dt
20231220
Fisc Yr
2024
Mon
October
Rev Exp
Expenditures
Dscrpt
General Reserve
Amt
0
20231220
Pub Dt: 20231220 • Fisc Yr: 2024 • Mon: October
Pub Dt
20231220
Fisc Yr
2024
Mon
October
Rev Exp
Expenditures
Dscrpt
Deposit to the Rainy Day Fund
Amt
0
20231220
Pub Dt: 20231220 • Fisc Yr: 2024 • Mon: October
Pub Dt
20231220
Fisc Yr
2024
Mon
October
Rev Exp
Expenditures
Dscrpt
Intra-City Expenses
Amt
-75
20231220
Pub Dt: 20231220 • Fisc Yr: 2024 • Mon: November
Pub Dt
20231220
Fisc Yr
2024
Mon
November
Rev Exp
Revenues
Dscrpt
General Property Taxes
Amt
184
20231220
Pub Dt: 20231220 • Fisc Yr: 2024 • Mon: November
Pub Dt
20231220
Fisc Yr
2024
Mon
November
Rev Exp
Revenues
Dscrpt
Other Taxes
Amt
2025
20231220
Pub Dt: 20231220 • Fisc Yr: 2024 • Mon: November
Pub Dt
20231220
Fisc Yr
2024
Mon
November
Rev Exp
Revenues
Dscrpt
Miscellaneous Revenues
Amt
670
20231220
Pub Dt: 20231220 • Fisc Yr: 2024 • Mon: November
Pub Dt
20231220
Fisc Yr
2024
Mon
November
Rev Exp
Revenues
Dscrpt
Unrestricted Intgvt. Aid
Amt
0
20231220
Pub Dt: 20231220 • Fisc Yr: 2024 • Mon: November
Pub Dt
20231220
Fisc Yr
2024
Mon
November
Rev Exp
Revenues
Dscrpt
Intra-City Revenue
Amt
-80
20231220
Pub Dt: 20231220 • Fisc Yr: 2024 • Mon: November
Pub Dt
20231220
Fisc Yr
2024
Mon
November
Rev Exp
Revenues
Dscrpt
Disallowances
Amt
0
20231220
Pub Dt: 20231220 • Fisc Yr: 2024 • Mon: November
Pub Dt
20231220
Fisc Yr
2024
Mon
November
Rev Exp
Revenues
Dscrpt
Other Categorical Grants
Amt
86
20231220
Pub Dt: 20231220 • Fisc Yr: 2024 • Mon: November
Pub Dt
20231220
Fisc Yr
2024
Mon
November
Rev Exp
Revenues
Dscrpt
Inter-Fund Revenues
Amt
36
20231220
Pub Dt: 20231220 • Fisc Yr: 2024 • Mon: November
Pub Dt
20231220
Fisc Yr
2024
Mon
November
Rev Exp
Revenues
Dscrpt
Federal Categorical Grants
Amt
462
20231220
Pub Dt: 20231220 • Fisc Yr: 2024 • Mon: November
Pub Dt
20231220
Fisc Yr
2024
Mon
November
Rev Exp
Revenues
Dscrpt
State Categorical Grants
Amt
986
20231220
Pub Dt: 20231220 • Fisc Yr: 2024 • Mon: November
Pub Dt
20231220
Fisc Yr
2024
Mon
November
Rev Exp
Expenditures
Dscrpt
Personal Service
Amt
4033
20231220
Pub Dt: 20231220 • Fisc Yr: 2024 • Mon: November
Pub Dt
20231220
Fisc Yr
2024
Mon
November
Rev Exp
Expenditures
Dscrpt
Other Than Personal Service
Amt
2431
20231220
Pub Dt: 20231220 • Fisc Yr: 2024 • Mon: November
Pub Dt
20231220
Fisc Yr
2024
Mon
November
Rev Exp
Expenditures
Dscrpt
Debt Service
Amt
280
20231220
Pub Dt: 20231220 • Fisc Yr: 2024 • Mon: November
Pub Dt
20231220
Fisc Yr
2024
Mon
November
Rev Exp
Expenditures
Dscrpt
Capital Stabilization Reserve
Amt
0
20231220
Pub Dt: 20231220 • Fisc Yr: 2024 • Mon: November
Pub Dt
20231220
Fisc Yr
2024
Mon
November
Rev Exp
Expenditures
Dscrpt
General Reserve
Amt
0
20231220
Pub Dt: 20231220 • Fisc Yr: 2024 • Mon: November
Pub Dt
20231220
Fisc Yr
2024
Mon
November
Rev Exp
Expenditures
Dscrpt
Deposit to the Rainy Day Fund
Amt
0
20231220
Pub Dt: 20231220 • Fisc Yr: 2024 • Mon: November
Pub Dt
20231220
Fisc Yr
2024
Mon
November
Rev Exp
Expenditures
Dscrpt
Intra-City Expenses
Amt
-80
20231220
Pub Dt: 20231220 • Fisc Yr: 2024 • Mon: December
Pub Dt
20231220
Fisc Yr
2024
Mon
December
Rev Exp
Revenues
Dscrpt
General Property Taxes
Amt
7957
20231220
Pub Dt: 20231220 • Fisc Yr: 2024 • Mon: December
Pub Dt
20231220
Fisc Yr
2024
Mon
December
Rev Exp
Revenues
Dscrpt
Other Taxes
Amt
4488
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