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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: June
Pub Dt
20231220
Fisc Yr
2024
Mon
June
Rev Exp
Revenues
Dscrpt
General Property Taxes
Amt
100
20231220
Pub Dt: 20231220 • Fisc Yr: 2024 • Mon: June
Pub Dt
20231220
Fisc Yr
2024
Mon
June
Rev Exp
Revenues
Dscrpt
Other Taxes
Amt
5054
20231220
Pub Dt: 20231220 • Fisc Yr: 2024 • Mon: June
Pub Dt
20231220
Fisc Yr
2024
Mon
June
Rev Exp
Revenues
Dscrpt
Miscellaneous Revenues
Amt
693
20231220
Pub Dt: 20231220 • Fisc Yr: 2024 • Mon: June
Pub Dt
20231220
Fisc Yr
2024
Mon
June
Rev Exp
Revenues
Dscrpt
Unrestricted Intgvt. Aid
Amt
0
20231220
Pub Dt: 20231220 • Fisc Yr: 2024 • Mon: June
Pub Dt
20231220
Fisc Yr
2024
Mon
June
Rev Exp
Revenues
Dscrpt
Intra-City Revenue
Amt
-306
20231220
Pub Dt: 20231220 • Fisc Yr: 2024 • Mon: June
Pub Dt
20231220
Fisc Yr
2024
Mon
June
Rev Exp
Revenues
Dscrpt
Disallowances
Amt
0
20231220
Pub Dt: 20231220 • Fisc Yr: 2024 • Mon: June
Pub Dt
20231220
Fisc Yr
2024
Mon
June
Rev Exp
Revenues
Dscrpt
Other Categorical Grants
Amt
41
20231220
Pub Dt: 20231220 • Fisc Yr: 2024 • Mon: June
Pub Dt
20231220
Fisc Yr
2024
Mon
June
Rev Exp
Revenues
Dscrpt
Inter-Fund Revenues
Amt
43
20231220
Pub Dt: 20231220 • Fisc Yr: 2024 • Mon: June
Pub Dt
20231220
Fisc Yr
2024
Mon
June
Rev Exp
Revenues
Dscrpt
Federal Categorical Grants
Amt
3804
20231220
Pub Dt: 20231220 • Fisc Yr: 2024 • Mon: June
Pub Dt
20231220
Fisc Yr
2024
Mon
June
Rev Exp
Revenues
Dscrpt
State Categorical Grants
Amt
1440
20231220
Pub Dt: 20231220 • Fisc Yr: 2024 • Mon: June
Pub Dt
20231220
Fisc Yr
2024
Mon
June
Rev Exp
Expenditures
Dscrpt
Personal Service
Amt
8635
20231220
Pub Dt: 20231220 • Fisc Yr: 2024 • Mon: June
Pub Dt
20231220
Fisc Yr
2024
Mon
June
Rev Exp
Expenditures
Dscrpt
Other Than Personal Service
Amt
2607
20231220
Pub Dt: 20231220 • Fisc Yr: 2024 • Mon: June
Pub Dt
20231220
Fisc Yr
2024
Mon
June
Rev Exp
Expenditures
Dscrpt
Debt Service
Amt
1846
20231220
Pub Dt: 20231220 • Fisc Yr: 2024 • Mon: June
Pub Dt
20231220
Fisc Yr
2024
Mon
June
Rev Exp
Expenditures
Dscrpt
Capital Stabilization Reserve
Amt
0
20231220
Pub Dt: 20231220 • Fisc Yr: 2024 • Mon: June
Pub Dt
20231220
Fisc Yr
2024
Mon
June
Rev Exp
Expenditures
Dscrpt
General Reserve
Amt
0
20231220
Pub Dt: 20231220 • Fisc Yr: 2024 • Mon: June
Pub Dt
20231220
Fisc Yr
2024
Mon
June
Rev Exp
Expenditures
Dscrpt
Deposit to the Rainy Day Fund
Amt
0
20231220
Pub Dt: 20231220 • Fisc Yr: 2024 • Mon: June
Pub Dt
20231220
Fisc Yr
2024
Mon
June
Rev Exp
Expenditures
Dscrpt
Intra-City Expenses
Amt
-306
20231220
Pub Dt: 20231220 • Fisc Yr: 2024 • Mon: Post June
Pub Dt
20231220
Fisc Yr
2024
Mon
Post June
Rev Exp
Revenues
Dscrpt
General Property Taxes
Amt
55
20231220
Pub Dt: 20231220 • Fisc Yr: 2024 • Mon: Post June
Pub Dt
20231220
Fisc Yr
2024
Mon
Post June
Rev Exp
Revenues
Dscrpt
Other Taxes
Amt
362
20231220
Pub Dt: 20231220 • Fisc Yr: 2024 • Mon: Post June
Pub Dt
20231220
Fisc Yr
2024
Mon
Post June
Rev Exp
Revenues
Dscrpt
Miscellaneous Revenues
Amt
558
20231220
Pub Dt: 20231220 • Fisc Yr: 2024 • Mon: Post June
Pub Dt
20231220
Fisc Yr
2024
Mon
Post June
Rev Exp
Revenues
Dscrpt
Unrestricted Intgvt. Aid
Amt
0
20231220
Pub Dt: 20231220 • Fisc Yr: 2024 • Mon: Post June
Pub Dt
20231220
Fisc Yr
2024
Mon
Post June
Rev Exp
Revenues
Dscrpt
Intra-City Revenue
Amt
-419
20231220
Pub Dt: 20231220 • Fisc Yr: 2024 • Mon: Post June
Pub Dt
20231220
Fisc Yr
2024
Mon
Post June
Rev Exp
Revenues
Dscrpt
Disallowances
Amt
-15
20231220
Pub Dt: 20231220 • Fisc Yr: 2024 • Mon: Post June
Pub Dt
20231220
Fisc Yr
2024
Mon
Post June
Rev Exp
Revenues
Dscrpt
Other Categorical Grants
Amt
837
20231220
Pub Dt: 20231220 • Fisc Yr: 2024 • Mon: Post June
Pub Dt
20231220
Fisc Yr
2024
Mon
Post June
Rev Exp
Revenues
Dscrpt
Inter-Fund Revenues
Amt
241
20231220
Pub Dt: 20231220 • Fisc Yr: 2024 • Mon: Post June
Pub Dt
20231220
Fisc Yr
2024
Mon
Post June
Rev Exp
Revenues
Dscrpt
Federal Categorical Grants
Amt
3250
20231220
Pub Dt: 20231220 • Fisc Yr: 2024 • Mon: Post June
Pub Dt
20231220
Fisc Yr
2024
Mon
Post June
Rev Exp
Revenues
Dscrpt
State Categorical Grants
Amt
4658
20231220
Pub Dt: 20231220 • Fisc Yr: 2024 • Mon: Post June
Pub Dt
20231220
Fisc Yr
2024
Mon
Post June
Rev Exp
Expenditures
Dscrpt
Personal Service
Amt
2292
20231220
Pub Dt: 20231220 • Fisc Yr: 2024 • Mon: Post June
Pub Dt
20231220
Fisc Yr
2024
Mon
Post June
Rev Exp
Expenditures
Dscrpt
Other Than Personal Service
Amt
5771
20231220
Pub Dt: 20231220 • Fisc Yr: 2024 • Mon: Post June
Pub Dt
20231220
Fisc Yr
2024
Mon
Post June
Rev Exp
Expenditures
Dscrpt
Debt Service
Amt
0
20231220
Pub Dt: 20231220 • Fisc Yr: 2024 • Mon: Post June
Pub Dt
20231220
Fisc Yr
2024
Mon
Post June
Rev Exp
Expenditures
Dscrpt
Capital Stabilization Reserve
Amt
250
20231220
Pub Dt: 20231220 • Fisc Yr: 2024 • Mon: Post June
Pub Dt
20231220
Fisc Yr
2024
Mon
Post June
Rev Exp
Expenditures
Dscrpt
General Reserve
Amt
1200
20231220
Pub Dt: 20231220 • Fisc Yr: 2024 • Mon: Post June
Pub Dt
20231220
Fisc Yr
2024
Mon
Post June
Rev Exp
Expenditures
Dscrpt
Deposit to the Rainy Day Fund
Amt
0
20231220
Pub Dt: 20231220 • Fisc Yr: 2024 • Mon: Post June
Pub Dt
20231220
Fisc Yr
2024
Mon
Post June
Rev Exp
Expenditures
Dscrpt
Intra-City Expenses
Amt
-419
20240111
Pub Dt: 20240111 • Fisc Yr: 2024 • Mon: July
Pub Dt
20240111
Fisc Yr
2024
Mon
July
Rev Exp
Revenues
Dscrpt
General Property Taxes
Amt
14356
20240111
Pub Dt: 20240111 • Fisc Yr: 2024 • Mon: July
Pub Dt
20240111
Fisc Yr
2024
Mon
July
Rev Exp
Revenues
Dscrpt
Other Taxes
Amt
1749
20240111
Pub Dt: 20240111 • Fisc Yr: 2024 • Mon: July
Pub Dt
20240111
Fisc Yr
2024
Mon
July
Rev Exp
Revenues
Dscrpt
Miscellaneous Revenues
Amt
886
20240111
Pub Dt: 20240111 • Fisc Yr: 2024 • Mon: July
Pub Dt
20240111
Fisc Yr
2024
Mon
July
Rev Exp
Revenues
Dscrpt
Unrestricted Intgvt. Aid
Amt
0
20240111
Pub Dt: 20240111 • Fisc Yr: 2024 • Mon: July
Pub Dt
20240111
Fisc Yr
2024
Mon
July
Rev Exp
Revenues
Dscrpt
Intra-City Revenue
Amt
-23
20240111
Pub Dt: 20240111 • Fisc Yr: 2024 • Mon: July
Pub Dt
20240111
Fisc Yr
2024
Mon
July
Rev Exp
Revenues
Dscrpt
Disallowances
Amt
0
20240111
Pub Dt: 20240111 • Fisc Yr: 2024 • Mon: July
Pub Dt
20240111
Fisc Yr
2024
Mon
July
Rev Exp
Revenues
Dscrpt
Other Categorical Grants
Amt
12
20240111
Pub Dt: 20240111 • Fisc Yr: 2024 • Mon: July
Pub Dt
20240111
Fisc Yr
2024
Mon
July
Rev Exp
Revenues
Dscrpt
Inter-Fund Revenues
Amt
0
20240111
Pub Dt: 20240111 • Fisc Yr: 2024 • Mon: July
Pub Dt
20240111
Fisc Yr
2024
Mon
July
Rev Exp
Revenues
Dscrpt
Federal Categorical Grants
Amt
49
20240111
Pub Dt: 20240111 • Fisc Yr: 2024 • Mon: July
Pub Dt
20240111
Fisc Yr
2024
Mon
July
Rev Exp
Revenues
Dscrpt
State Categorical Grants
Amt
20
20240111
Pub Dt: 20240111 • Fisc Yr: 2024 • Mon: July
Pub Dt
20240111
Fisc Yr
2024
Mon
July
Rev Exp
Expenditures
Dscrpt
Personal Service
Amt
2805
20240111
Pub Dt: 20240111 • Fisc Yr: 2024 • Mon: July
Pub Dt
20240111
Fisc Yr
2024
Mon
July
Rev Exp
Expenditures
Dscrpt
Other Than Personal Service
Amt
16300
20240111
Pub Dt: 20240111 • Fisc Yr: 2024 • Mon: July
Pub Dt
20240111
Fisc Yr
2024
Mon
July
Rev Exp
Expenditures
Dscrpt
Debt Service
Amt
38
20240111
Pub Dt: 20240111 • Fisc Yr: 2024 • Mon: July
Pub Dt
20240111
Fisc Yr
2024
Mon
July
Rev Exp
Expenditures
Dscrpt
Capital Stabilization Reserve
Amt
0
20240111
Pub Dt: 20240111 • Fisc Yr: 2024 • Mon: July
Pub Dt
20240111
Fisc Yr
2024
Mon
July
Rev Exp
Expenditures
Dscrpt
General Reserve
Amt
0
20240111
Pub Dt: 20240111 • Fisc Yr: 2024 • Mon: July
Pub Dt
20240111
Fisc Yr
2024
Mon
July
Rev Exp
Expenditures
Dscrpt
Deposit to the Rainy Day Fund
Amt
0
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