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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: March
Pub Dt
20231220
Fisc Yr
2024
Mon
March
Rev Exp
Revenues
Dscrpt
Other Taxes
Amt
4911
20231220
Pub Dt: 20231220 • Fisc Yr: 2024 • Mon: March
Pub Dt
20231220
Fisc Yr
2024
Mon
March
Rev Exp
Revenues
Dscrpt
Miscellaneous Revenues
Amt
601
20231220
Pub Dt: 20231220 • Fisc Yr: 2024 • Mon: March
Pub Dt
20231220
Fisc Yr
2024
Mon
March
Rev Exp
Revenues
Dscrpt
Unrestricted Intgvt. Aid
Amt
0
20231220
Pub Dt: 20231220 • Fisc Yr: 2024 • Mon: March
Pub Dt
20231220
Fisc Yr
2024
Mon
March
Rev Exp
Revenues
Dscrpt
Intra-City Revenue
Amt
-232
20231220
Pub Dt: 20231220 • Fisc Yr: 2024 • Mon: March
Pub Dt
20231220
Fisc Yr
2024
Mon
March
Rev Exp
Revenues
Dscrpt
Disallowances
Amt
0
20231220
Pub Dt: 20231220 • Fisc Yr: 2024 • Mon: March
Pub Dt
20231220
Fisc Yr
2024
Mon
March
Rev Exp
Revenues
Dscrpt
Other Categorical Grants
Amt
32
20231220
Pub Dt: 20231220 • Fisc Yr: 2024 • Mon: March
Pub Dt
20231220
Fisc Yr
2024
Mon
March
Rev Exp
Revenues
Dscrpt
Inter-Fund Revenues
Amt
74
20231220
Pub Dt: 20231220 • Fisc Yr: 2024 • Mon: March
Pub Dt
20231220
Fisc Yr
2024
Mon
March
Rev Exp
Revenues
Dscrpt
Federal Categorical Grants
Amt
575
20231220
Pub Dt: 20231220 • Fisc Yr: 2024 • Mon: March
Pub Dt
20231220
Fisc Yr
2024
Mon
March
Rev Exp
Revenues
Dscrpt
State Categorical Grants
Amt
4278
20231220
Pub Dt: 20231220 • Fisc Yr: 2024 • Mon: March
Pub Dt
20231220
Fisc Yr
2024
Mon
March
Rev Exp
Expenditures
Dscrpt
Personal Service
Amt
4156
20231220
Pub Dt: 20231220 • Fisc Yr: 2024 • Mon: March
Pub Dt
20231220
Fisc Yr
2024
Mon
March
Rev Exp
Expenditures
Dscrpt
Other Than Personal Service
Amt
2045
20231220
Pub Dt: 20231220 • Fisc Yr: 2024 • Mon: March
Pub Dt
20231220
Fisc Yr
2024
Mon
March
Rev Exp
Expenditures
Dscrpt
Debt Service
Amt
208
20231220
Pub Dt: 20231220 • Fisc Yr: 2024 • Mon: March
Pub Dt
20231220
Fisc Yr
2024
Mon
March
Rev Exp
Expenditures
Dscrpt
Capital Stabilization Reserve
Amt
0
20231220
Pub Dt: 20231220 • Fisc Yr: 2024 • Mon: March
Pub Dt
20231220
Fisc Yr
2024
Mon
March
Rev Exp
Expenditures
Dscrpt
General Reserve
Amt
0
20231220
Pub Dt: 20231220 • Fisc Yr: 2024 • Mon: March
Pub Dt
20231220
Fisc Yr
2024
Mon
March
Rev Exp
Expenditures
Dscrpt
Deposit to the Rainy Day Fund
Amt
0
20231220
Pub Dt: 20231220 • Fisc Yr: 2024 • Mon: March
Pub Dt
20231220
Fisc Yr
2024
Mon
March
Rev Exp
Expenditures
Dscrpt
Intra-City Expenses
Amt
-232
20231220
Pub Dt: 20231220 • Fisc Yr: 2024 • Mon: April
Pub Dt
20231220
Fisc Yr
2024
Mon
April
Rev Exp
Revenues
Dscrpt
General Property Taxes
Amt
794
20231220
Pub Dt: 20231220 • Fisc Yr: 2024 • Mon: April
Pub Dt
20231220
Fisc Yr
2024
Mon
April
Rev Exp
Revenues
Dscrpt
Other Taxes
Amt
3961
20231220
Pub Dt: 20231220 • Fisc Yr: 2024 • Mon: April
Pub Dt
20231220
Fisc Yr
2024
Mon
April
Rev Exp
Revenues
Dscrpt
Miscellaneous Revenues
Amt
601
20231220
Pub Dt: 20231220 • Fisc Yr: 2024 • Mon: April
Pub Dt
20231220
Fisc Yr
2024
Mon
April
Rev Exp
Revenues
Dscrpt
Unrestricted Intgvt. Aid
Amt
0
20231220
Pub Dt: 20231220 • Fisc Yr: 2024 • Mon: April
Pub Dt
20231220
Fisc Yr
2024
Mon
April
Rev Exp
Revenues
Dscrpt
Intra-City Revenue
Amt
-328
20231220
Pub Dt: 20231220 • Fisc Yr: 2024 • Mon: April
Pub Dt
20231220
Fisc Yr
2024
Mon
April
Rev Exp
Revenues
Dscrpt
Disallowances
Amt
0
20231220
Pub Dt: 20231220 • Fisc Yr: 2024 • Mon: April
Pub Dt
20231220
Fisc Yr
2024
Mon
April
Rev Exp
Revenues
Dscrpt
Other Categorical Grants
Amt
32
20231220
Pub Dt: 20231220 • Fisc Yr: 2024 • Mon: April
Pub Dt
20231220
Fisc Yr
2024
Mon
April
Rev Exp
Revenues
Dscrpt
Inter-Fund Revenues
Amt
82
20231220
Pub Dt: 20231220 • Fisc Yr: 2024 • Mon: April
Pub Dt
20231220
Fisc Yr
2024
Mon
April
Rev Exp
Revenues
Dscrpt
Federal Categorical Grants
Amt
819
20231220
Pub Dt: 20231220 • Fisc Yr: 2024 • Mon: April
Pub Dt
20231220
Fisc Yr
2024
Mon
April
Rev Exp
Revenues
Dscrpt
State Categorical Grants
Amt
1265
20231220
Pub Dt: 20231220 • Fisc Yr: 2024 • Mon: April
Pub Dt
20231220
Fisc Yr
2024
Mon
April
Rev Exp
Expenditures
Dscrpt
Personal Service
Amt
4063
20231220
Pub Dt: 20231220 • Fisc Yr: 2024 • Mon: April
Pub Dt
20231220
Fisc Yr
2024
Mon
April
Rev Exp
Expenditures
Dscrpt
Other Than Personal Service
Amt
2290
20231220
Pub Dt: 20231220 • Fisc Yr: 2024 • Mon: April
Pub Dt
20231220
Fisc Yr
2024
Mon
April
Rev Exp
Expenditures
Dscrpt
Debt Service
Amt
44
20231220
Pub Dt: 20231220 • Fisc Yr: 2024 • Mon: April
Pub Dt
20231220
Fisc Yr
2024
Mon
April
Rev Exp
Expenditures
Dscrpt
Capital Stabilization Reserve
Amt
0
20231220
Pub Dt: 20231220 • Fisc Yr: 2024 • Mon: April
Pub Dt
20231220
Fisc Yr
2024
Mon
April
Rev Exp
Expenditures
Dscrpt
General Reserve
Amt
0
20231220
Pub Dt: 20231220 • Fisc Yr: 2024 • Mon: April
Pub Dt
20231220
Fisc Yr
2024
Mon
April
Rev Exp
Expenditures
Dscrpt
Deposit to the Rainy Day Fund
Amt
0
20231220
Pub Dt: 20231220 • Fisc Yr: 2024 • Mon: April
Pub Dt
20231220
Fisc Yr
2024
Mon
April
Rev Exp
Expenditures
Dscrpt
Intra-City Expenses
Amt
-328
20231220
Pub Dt: 20231220 • Fisc Yr: 2024 • Mon: May
Pub Dt
20231220
Fisc Yr
2024
Mon
May
Rev Exp
Revenues
Dscrpt
General Property Taxes
Amt
54
20231220
Pub Dt: 20231220 • Fisc Yr: 2024 • Mon: May
Pub Dt
20231220
Fisc Yr
2024
Mon
May
Rev Exp
Revenues
Dscrpt
Other Taxes
Amt
1912
20231220
Pub Dt: 20231220 • Fisc Yr: 2024 • Mon: May
Pub Dt
20231220
Fisc Yr
2024
Mon
May
Rev Exp
Revenues
Dscrpt
Miscellaneous Revenues
Amt
501
20231220
Pub Dt: 20231220 • Fisc Yr: 2024 • Mon: May
Pub Dt
20231220
Fisc Yr
2024
Mon
May
Rev Exp
Revenues
Dscrpt
Unrestricted Intgvt. Aid
Amt
0
20231220
Pub Dt: 20231220 • Fisc Yr: 2024 • Mon: May
Pub Dt
20231220
Fisc Yr
2024
Mon
May
Rev Exp
Revenues
Dscrpt
Intra-City Revenue
Amt
-112
20231220
Pub Dt: 20231220 • Fisc Yr: 2024 • Mon: May
Pub Dt
20231220
Fisc Yr
2024
Mon
May
Rev Exp
Revenues
Dscrpt
Disallowances
Amt
0
20231220
Pub Dt: 20231220 • Fisc Yr: 2024 • Mon: May
Pub Dt
20231220
Fisc Yr
2024
Mon
May
Rev Exp
Revenues
Dscrpt
Other Categorical Grants
Amt
22
20231220
Pub Dt: 20231220 • Fisc Yr: 2024 • Mon: May
Pub Dt
20231220
Fisc Yr
2024
Mon
May
Rev Exp
Revenues
Dscrpt
Inter-Fund Revenues
Amt
58
20231220
Pub Dt: 20231220 • Fisc Yr: 2024 • Mon: May
Pub Dt
20231220
Fisc Yr
2024
Mon
May
Rev Exp
Revenues
Dscrpt
Federal Categorical Grants
Amt
676
20231220
Pub Dt: 20231220 • Fisc Yr: 2024 • Mon: May
Pub Dt
20231220
Fisc Yr
2024
Mon
May
Rev Exp
Revenues
Dscrpt
State Categorical Grants
Amt
2706
20231220
Pub Dt: 20231220 • Fisc Yr: 2024 • Mon: May
Pub Dt
20231220
Fisc Yr
2024
Mon
May
Rev Exp
Expenditures
Dscrpt
Personal Service
Amt
4098
20231220
Pub Dt: 20231220 • Fisc Yr: 2024 • Mon: May
Pub Dt
20231220
Fisc Yr
2024
Mon
May
Rev Exp
Expenditures
Dscrpt
Other Than Personal Service
Amt
2651
20231220
Pub Dt: 20231220 • Fisc Yr: 2024 • Mon: May
Pub Dt
20231220
Fisc Yr
2024
Mon
May
Rev Exp
Expenditures
Dscrpt
Debt Service
Amt
274
20231220
Pub Dt: 20231220 • Fisc Yr: 2024 • Mon: May
Pub Dt
20231220
Fisc Yr
2024
Mon
May
Rev Exp
Expenditures
Dscrpt
Capital Stabilization Reserve
Amt
0
20231220
Pub Dt: 20231220 • Fisc Yr: 2024 • Mon: May
Pub Dt
20231220
Fisc Yr
2024
Mon
May
Rev Exp
Expenditures
Dscrpt
General Reserve
Amt
0
20231220
Pub Dt: 20231220 • Fisc Yr: 2024 • Mon: May
Pub Dt
20231220
Fisc Yr
2024
Mon
May
Rev Exp
Expenditures
Dscrpt
Deposit to the Rainy Day Fund
Amt
0
20231220
Pub Dt: 20231220 • Fisc Yr: 2024 • Mon: May
Pub Dt
20231220
Fisc Yr
2024
Mon
May
Rev Exp
Expenditures
Dscrpt
Intra-City Expenses
Amt
-112
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