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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: December
Pub Dt
20231220
Fisc Yr
2024
Mon
December
Rev Exp
Revenues
Dscrpt
Miscellaneous Revenues
Amt
644
20231220
Pub Dt: 20231220 • Fisc Yr: 2024 • Mon: December
Pub Dt
20231220
Fisc Yr
2024
Mon
December
Rev Exp
Revenues
Dscrpt
Unrestricted Intgvt. Aid
Amt
0
20231220
Pub Dt: 20231220 • Fisc Yr: 2024 • Mon: December
Pub Dt
20231220
Fisc Yr
2024
Mon
December
Rev Exp
Revenues
Dscrpt
Intra-City Revenue
Amt
-293
20231220
Pub Dt: 20231220 • Fisc Yr: 2024 • Mon: December
Pub Dt
20231220
Fisc Yr
2024
Mon
December
Rev Exp
Revenues
Dscrpt
Disallowances
Amt
0
20231220
Pub Dt: 20231220 • Fisc Yr: 2024 • Mon: December
Pub Dt
20231220
Fisc Yr
2024
Mon
December
Rev Exp
Revenues
Dscrpt
Other Categorical Grants
Amt
38
20231220
Pub Dt: 20231220 • Fisc Yr: 2024 • Mon: December
Pub Dt
20231220
Fisc Yr
2024
Mon
December
Rev Exp
Revenues
Dscrpt
Inter-Fund Revenues
Amt
39
20231220
Pub Dt: 20231220 • Fisc Yr: 2024 • Mon: December
Pub Dt
20231220
Fisc Yr
2024
Mon
December
Rev Exp
Revenues
Dscrpt
Federal Categorical Grants
Amt
405
20231220
Pub Dt: 20231220 • Fisc Yr: 2024 • Mon: December
Pub Dt
20231220
Fisc Yr
2024
Mon
December
Rev Exp
Revenues
Dscrpt
State Categorical Grants
Amt
1344
20231220
Pub Dt: 20231220 • Fisc Yr: 2024 • Mon: December
Pub Dt
20231220
Fisc Yr
2024
Mon
December
Rev Exp
Expenditures
Dscrpt
Personal Service
Amt
4924
20231220
Pub Dt: 20231220 • Fisc Yr: 2024 • Mon: December
Pub Dt
20231220
Fisc Yr
2024
Mon
December
Rev Exp
Expenditures
Dscrpt
Other Than Personal Service
Amt
1923
20231220
Pub Dt: 20231220 • Fisc Yr: 2024 • Mon: December
Pub Dt
20231220
Fisc Yr
2024
Mon
December
Rev Exp
Expenditures
Dscrpt
Debt Service
Amt
10
20231220
Pub Dt: 20231220 • Fisc Yr: 2024 • Mon: December
Pub Dt
20231220
Fisc Yr
2024
Mon
December
Rev Exp
Expenditures
Dscrpt
Capital Stabilization Reserve
Amt
0
20231220
Pub Dt: 20231220 • Fisc Yr: 2024 • Mon: December
Pub Dt
20231220
Fisc Yr
2024
Mon
December
Rev Exp
Expenditures
Dscrpt
General Reserve
Amt
0
20231220
Pub Dt: 20231220 • Fisc Yr: 2024 • Mon: December
Pub Dt
20231220
Fisc Yr
2024
Mon
December
Rev Exp
Expenditures
Dscrpt
Deposit to the Rainy Day Fund
Amt
0
20231220
Pub Dt: 20231220 • Fisc Yr: 2024 • Mon: December
Pub Dt
20231220
Fisc Yr
2024
Mon
December
Rev Exp
Expenditures
Dscrpt
Intra-City Expenses
Amt
-293
20231220
Pub Dt: 20231220 • Fisc Yr: 2024 • Mon: January
Pub Dt
20231220
Fisc Yr
2024
Mon
January
Rev Exp
Revenues
Dscrpt
General Property Taxes
Amt
4807
20231220
Pub Dt: 20231220 • Fisc Yr: 2024 • Mon: January
Pub Dt
20231220
Fisc Yr
2024
Mon
January
Rev Exp
Revenues
Dscrpt
Other Taxes
Amt
3440
20231220
Pub Dt: 20231220 • Fisc Yr: 2024 • Mon: January
Pub Dt
20231220
Fisc Yr
2024
Mon
January
Rev Exp
Revenues
Dscrpt
Miscellaneous Revenues
Amt
487
20231220
Pub Dt: 20231220 • Fisc Yr: 2024 • Mon: January
Pub Dt
20231220
Fisc Yr
2024
Mon
January
Rev Exp
Revenues
Dscrpt
Unrestricted Intgvt. Aid
Amt
0
20231220
Pub Dt: 20231220 • Fisc Yr: 2024 • Mon: January
Pub Dt
20231220
Fisc Yr
2024
Mon
January
Rev Exp
Revenues
Dscrpt
Intra-City Revenue
Amt
-108
20231220
Pub Dt: 20231220 • Fisc Yr: 2024 • Mon: January
Pub Dt
20231220
Fisc Yr
2024
Mon
January
Rev Exp
Revenues
Dscrpt
Disallowances
Amt
0
20231220
Pub Dt: 20231220 • Fisc Yr: 2024 • Mon: January
Pub Dt
20231220
Fisc Yr
2024
Mon
January
Rev Exp
Revenues
Dscrpt
Other Categorical Grants
Amt
41
20231220
Pub Dt: 20231220 • Fisc Yr: 2024 • Mon: January
Pub Dt
20231220
Fisc Yr
2024
Mon
January
Rev Exp
Revenues
Dscrpt
Inter-Fund Revenues
Amt
65
20231220
Pub Dt: 20231220 • Fisc Yr: 2024 • Mon: January
Pub Dt
20231220
Fisc Yr
2024
Mon
January
Rev Exp
Revenues
Dscrpt
Federal Categorical Grants
Amt
537
20231220
Pub Dt: 20231220 • Fisc Yr: 2024 • Mon: January
Pub Dt
20231220
Fisc Yr
2024
Mon
January
Rev Exp
Revenues
Dscrpt
State Categorical Grants
Amt
339
20231220
Pub Dt: 20231220 • Fisc Yr: 2024 • Mon: January
Pub Dt
20231220
Fisc Yr
2024
Mon
January
Rev Exp
Expenditures
Dscrpt
Personal Service
Amt
4260
20231220
Pub Dt: 20231220 • Fisc Yr: 2024 • Mon: January
Pub Dt
20231220
Fisc Yr
2024
Mon
January
Rev Exp
Expenditures
Dscrpt
Other Than Personal Service
Amt
2591
20231220
Pub Dt: 20231220 • Fisc Yr: 2024 • Mon: January
Pub Dt
20231220
Fisc Yr
2024
Mon
January
Rev Exp
Expenditures
Dscrpt
Debt Service
Amt
446
20231220
Pub Dt: 20231220 • Fisc Yr: 2024 • Mon: January
Pub Dt
20231220
Fisc Yr
2024
Mon
January
Rev Exp
Expenditures
Dscrpt
Capital Stabilization Reserve
Amt
0
20231220
Pub Dt: 20231220 • Fisc Yr: 2024 • Mon: January
Pub Dt
20231220
Fisc Yr
2024
Mon
January
Rev Exp
Expenditures
Dscrpt
General Reserve
Amt
0
20231220
Pub Dt: 20231220 • Fisc Yr: 2024 • Mon: January
Pub Dt
20231220
Fisc Yr
2024
Mon
January
Rev Exp
Expenditures
Dscrpt
Deposit to the Rainy Day Fund
Amt
0
20231220
Pub Dt: 20231220 • Fisc Yr: 2024 • Mon: January
Pub Dt
20231220
Fisc Yr
2024
Mon
January
Rev Exp
Expenditures
Dscrpt
Intra-City Expenses
Amt
-108
20231220
Pub Dt: 20231220 • Fisc Yr: 2024 • Mon: February
Pub Dt
20231220
Fisc Yr
2024
Mon
February
Rev Exp
Revenues
Dscrpt
General Property Taxes
Amt
148
20231220
Pub Dt: 20231220 • Fisc Yr: 2024 • Mon: February
Pub Dt
20231220
Fisc Yr
2024
Mon
February
Rev Exp
Revenues
Dscrpt
Other Taxes
Amt
2106
20231220
Pub Dt: 20231220 • Fisc Yr: 2024 • Mon: February
Pub Dt
20231220
Fisc Yr
2024
Mon
February
Rev Exp
Revenues
Dscrpt
Miscellaneous Revenues
Amt
416
20231220
Pub Dt: 20231220 • Fisc Yr: 2024 • Mon: February
Pub Dt
20231220
Fisc Yr
2024
Mon
February
Rev Exp
Revenues
Dscrpt
Unrestricted Intgvt. Aid
Amt
0
20231220
Pub Dt: 20231220 • Fisc Yr: 2024 • Mon: February
Pub Dt
20231220
Fisc Yr
2024
Mon
February
Rev Exp
Revenues
Dscrpt
Intra-City Revenue
Amt
-141
20231220
Pub Dt: 20231220 • Fisc Yr: 2024 • Mon: February
Pub Dt
20231220
Fisc Yr
2024
Mon
February
Rev Exp
Revenues
Dscrpt
Disallowances
Amt
0
20231220
Pub Dt: 20231220 • Fisc Yr: 2024 • Mon: February
Pub Dt
20231220
Fisc Yr
2024
Mon
February
Rev Exp
Revenues
Dscrpt
Other Categorical Grants
Amt
32
20231220
Pub Dt: 20231220 • Fisc Yr: 2024 • Mon: February
Pub Dt
20231220
Fisc Yr
2024
Mon
February
Rev Exp
Revenues
Dscrpt
Inter-Fund Revenues
Amt
49
20231220
Pub Dt: 20231220 • Fisc Yr: 2024 • Mon: February
Pub Dt
20231220
Fisc Yr
2024
Mon
February
Rev Exp
Revenues
Dscrpt
Federal Categorical Grants
Amt
525
20231220
Pub Dt: 20231220 • Fisc Yr: 2024 • Mon: February
Pub Dt
20231220
Fisc Yr
2024
Mon
February
Rev Exp
Revenues
Dscrpt
State Categorical Grants
Amt
525
20231220
Pub Dt: 20231220 • Fisc Yr: 2024 • Mon: February
Pub Dt
20231220
Fisc Yr
2024
Mon
February
Rev Exp
Expenditures
Dscrpt
Personal Service
Amt
4099
20231220
Pub Dt: 20231220 • Fisc Yr: 2024 • Mon: February
Pub Dt
20231220
Fisc Yr
2024
Mon
February
Rev Exp
Expenditures
Dscrpt
Other Than Personal Service
Amt
1772
20231220
Pub Dt: 20231220 • Fisc Yr: 2024 • Mon: February
Pub Dt
20231220
Fisc Yr
2024
Mon
February
Rev Exp
Expenditures
Dscrpt
Debt Service
Amt
135
20231220
Pub Dt: 20231220 • Fisc Yr: 2024 • Mon: February
Pub Dt
20231220
Fisc Yr
2024
Mon
February
Rev Exp
Expenditures
Dscrpt
Capital Stabilization Reserve
Amt
0
20231220
Pub Dt: 20231220 • Fisc Yr: 2024 • Mon: February
Pub Dt
20231220
Fisc Yr
2024
Mon
February
Rev Exp
Expenditures
Dscrpt
General Reserve
Amt
0
20231220
Pub Dt: 20231220 • Fisc Yr: 2024 • Mon: February
Pub Dt
20231220
Fisc Yr
2024
Mon
February
Rev Exp
Expenditures
Dscrpt
Deposit to the Rainy Day Fund
Amt
0
20231220
Pub Dt: 20231220 • Fisc Yr: 2024 • Mon: February
Pub Dt
20231220
Fisc Yr
2024
Mon
February
Rev Exp
Expenditures
Dscrpt
Intra-City Expenses
Amt
-141
20231220
Pub Dt: 20231220 • Fisc Yr: 2024 • Mon: March
Pub Dt
20231220
Fisc Yr
2024
Mon
March
Rev Exp
Revenues
Dscrpt
General Property Taxes
Amt
1363
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