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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
20240111
Pub Dt: 20240111 • Fisc Yr: 2024 • Mon: January
Pub Dt
20240111
Fisc Yr
2024
Mon
January
Rev Exp
Expenditures
Dscrpt
General Reserve
Amt
0
20240111
Pub Dt: 20240111 • Fisc Yr: 2024 • Mon: January
Pub Dt
20240111
Fisc Yr
2024
Mon
January
Rev Exp
Expenditures
Dscrpt
Deposit to the Rainy Day Fund
Amt
0
20240111
Pub Dt: 20240111 • Fisc Yr: 2024 • Mon: January
Pub Dt
20240111
Fisc Yr
2024
Mon
January
Rev Exp
Expenditures
Dscrpt
Intra-City Expenses
Amt
-106
20240111
Pub Dt: 20240111 • Fisc Yr: 2024 • Mon: February
Pub Dt
20240111
Fisc Yr
2024
Mon
February
Rev Exp
Revenues
Dscrpt
General Property Taxes
Amt
148
20240111
Pub Dt: 20240111 • Fisc Yr: 2024 • Mon: February
Pub Dt
20240111
Fisc Yr
2024
Mon
February
Rev Exp
Revenues
Dscrpt
Other Taxes
Amt
2106
20240111
Pub Dt: 20240111 • Fisc Yr: 2024 • Mon: February
Pub Dt
20240111
Fisc Yr
2024
Mon
February
Rev Exp
Revenues
Dscrpt
Miscellaneous Revenues
Amt
451
20240111
Pub Dt: 20240111 • Fisc Yr: 2024 • Mon: February
Pub Dt
20240111
Fisc Yr
2024
Mon
February
Rev Exp
Revenues
Dscrpt
Unrestricted Intgvt. Aid
Amt
0
20240111
Pub Dt: 20240111 • Fisc Yr: 2024 • Mon: February
Pub Dt
20240111
Fisc Yr
2024
Mon
February
Rev Exp
Revenues
Dscrpt
Intra-City Revenue
Amt
-139
20240111
Pub Dt: 20240111 • Fisc Yr: 2024 • Mon: February
Pub Dt
20240111
Fisc Yr
2024
Mon
February
Rev Exp
Revenues
Dscrpt
Disallowances
Amt
0
20240111
Pub Dt: 20240111 • Fisc Yr: 2024 • Mon: February
Pub Dt
20240111
Fisc Yr
2024
Mon
February
Rev Exp
Revenues
Dscrpt
Other Categorical Grants
Amt
32
20240111
Pub Dt: 20240111 • Fisc Yr: 2024 • Mon: February
Pub Dt
20240111
Fisc Yr
2024
Mon
February
Rev Exp
Revenues
Dscrpt
Inter-Fund Revenues
Amt
48
20240111
Pub Dt: 20240111 • Fisc Yr: 2024 • Mon: February
Pub Dt
20240111
Fisc Yr
2024
Mon
February
Rev Exp
Revenues
Dscrpt
Federal Categorical Grants
Amt
525
20240111
Pub Dt: 20240111 • Fisc Yr: 2024 • Mon: February
Pub Dt
20240111
Fisc Yr
2024
Mon
February
Rev Exp
Revenues
Dscrpt
State Categorical Grants
Amt
526
20240111
Pub Dt: 20240111 • Fisc Yr: 2024 • Mon: February
Pub Dt
20240111
Fisc Yr
2024
Mon
February
Rev Exp
Expenditures
Dscrpt
Personal Service
Amt
4106
20240111
Pub Dt: 20240111 • Fisc Yr: 2024 • Mon: February
Pub Dt
20240111
Fisc Yr
2024
Mon
February
Rev Exp
Expenditures
Dscrpt
Other Than Personal Service
Amt
2195
20240111
Pub Dt: 20240111 • Fisc Yr: 2024 • Mon: February
Pub Dt
20240111
Fisc Yr
2024
Mon
February
Rev Exp
Expenditures
Dscrpt
Debt Service
Amt
134
20240111
Pub Dt: 20240111 • Fisc Yr: 2024 • Mon: February
Pub Dt
20240111
Fisc Yr
2024
Mon
February
Rev Exp
Expenditures
Dscrpt
Capital Stabilization Reserve
Amt
0
20240111
Pub Dt: 20240111 • Fisc Yr: 2024 • Mon: February
Pub Dt
20240111
Fisc Yr
2024
Mon
February
Rev Exp
Expenditures
Dscrpt
General Reserve
Amt
0
20240111
Pub Dt: 20240111 • Fisc Yr: 2024 • Mon: February
Pub Dt
20240111
Fisc Yr
2024
Mon
February
Rev Exp
Expenditures
Dscrpt
Deposit to the Rainy Day Fund
Amt
0
20240111
Pub Dt: 20240111 • Fisc Yr: 2024 • Mon: February
Pub Dt
20240111
Fisc Yr
2024
Mon
February
Rev Exp
Expenditures
Dscrpt
Intra-City Expenses
Amt
-139
20240111
Pub Dt: 20240111 • Fisc Yr: 2024 • Mon: March
Pub Dt
20240111
Fisc Yr
2024
Mon
March
Rev Exp
Revenues
Dscrpt
General Property Taxes
Amt
1363
20240111
Pub Dt: 20240111 • Fisc Yr: 2024 • Mon: March
Pub Dt
20240111
Fisc Yr
2024
Mon
March
Rev Exp
Revenues
Dscrpt
Other Taxes
Amt
4911
20240111
Pub Dt: 20240111 • Fisc Yr: 2024 • Mon: March
Pub Dt
20240111
Fisc Yr
2024
Mon
March
Rev Exp
Revenues
Dscrpt
Miscellaneous Revenues
Amt
619
20240111
Pub Dt: 20240111 • Fisc Yr: 2024 • Mon: March
Pub Dt
20240111
Fisc Yr
2024
Mon
March
Rev Exp
Revenues
Dscrpt
Unrestricted Intgvt. Aid
Amt
0
20240111
Pub Dt: 20240111 • Fisc Yr: 2024 • Mon: March
Pub Dt
20240111
Fisc Yr
2024
Mon
March
Rev Exp
Revenues
Dscrpt
Intra-City Revenue
Amt
-230
20240111
Pub Dt: 20240111 • Fisc Yr: 2024 • Mon: March
Pub Dt
20240111
Fisc Yr
2024
Mon
March
Rev Exp
Revenues
Dscrpt
Disallowances
Amt
0
20240111
Pub Dt: 20240111 • Fisc Yr: 2024 • Mon: March
Pub Dt
20240111
Fisc Yr
2024
Mon
March
Rev Exp
Revenues
Dscrpt
Other Categorical Grants
Amt
32
20240111
Pub Dt: 20240111 • Fisc Yr: 2024 • Mon: March
Pub Dt
20240111
Fisc Yr
2024
Mon
March
Rev Exp
Revenues
Dscrpt
Inter-Fund Revenues
Amt
73
20240111
Pub Dt: 20240111 • Fisc Yr: 2024 • Mon: March
Pub Dt
20240111
Fisc Yr
2024
Mon
March
Rev Exp
Revenues
Dscrpt
Federal Categorical Grants
Amt
624
20240111
Pub Dt: 20240111 • Fisc Yr: 2024 • Mon: March
Pub Dt
20240111
Fisc Yr
2024
Mon
March
Rev Exp
Revenues
Dscrpt
State Categorical Grants
Amt
4284
20240111
Pub Dt: 20240111 • Fisc Yr: 2024 • Mon: March
Pub Dt
20240111
Fisc Yr
2024
Mon
March
Rev Exp
Expenditures
Dscrpt
Personal Service
Amt
4248
20240111
Pub Dt: 20240111 • Fisc Yr: 2024 • Mon: March
Pub Dt
20240111
Fisc Yr
2024
Mon
March
Rev Exp
Expenditures
Dscrpt
Other Than Personal Service
Amt
2384
20240111
Pub Dt: 20240111 • Fisc Yr: 2024 • Mon: March
Pub Dt
20240111
Fisc Yr
2024
Mon
March
Rev Exp
Expenditures
Dscrpt
Debt Service
Amt
207
20240111
Pub Dt: 20240111 • Fisc Yr: 2024 • Mon: March
Pub Dt
20240111
Fisc Yr
2024
Mon
March
Rev Exp
Expenditures
Dscrpt
Capital Stabilization Reserve
Amt
0
20240111
Pub Dt: 20240111 • Fisc Yr: 2024 • Mon: March
Pub Dt
20240111
Fisc Yr
2024
Mon
March
Rev Exp
Expenditures
Dscrpt
General Reserve
Amt
0
20240111
Pub Dt: 20240111 • Fisc Yr: 2024 • Mon: March
Pub Dt
20240111
Fisc Yr
2024
Mon
March
Rev Exp
Expenditures
Dscrpt
Deposit to the Rainy Day Fund
Amt
0
20240111
Pub Dt: 20240111 • Fisc Yr: 2024 • Mon: March
Pub Dt
20240111
Fisc Yr
2024
Mon
March
Rev Exp
Expenditures
Dscrpt
Intra-City Expenses
Amt
-230
20240111
Pub Dt: 20240111 • Fisc Yr: 2024 • Mon: April
Pub Dt
20240111
Fisc Yr
2024
Mon
April
Rev Exp
Revenues
Dscrpt
General Property Taxes
Amt
794
20240111
Pub Dt: 20240111 • Fisc Yr: 2024 • Mon: April
Pub Dt
20240111
Fisc Yr
2024
Mon
April
Rev Exp
Revenues
Dscrpt
Other Taxes
Amt
4136
20240111
Pub Dt: 20240111 • Fisc Yr: 2024 • Mon: April
Pub Dt
20240111
Fisc Yr
2024
Mon
April
Rev Exp
Revenues
Dscrpt
Miscellaneous Revenues
Amt
638
20240111
Pub Dt: 20240111 • Fisc Yr: 2024 • Mon: April
Pub Dt
20240111
Fisc Yr
2024
Mon
April
Rev Exp
Revenues
Dscrpt
Unrestricted Intgvt. Aid
Amt
0
20240111
Pub Dt: 20240111 • Fisc Yr: 2024 • Mon: April
Pub Dt
20240111
Fisc Yr
2024
Mon
April
Rev Exp
Revenues
Dscrpt
Intra-City Revenue
Amt
-327
20240111
Pub Dt: 20240111 • Fisc Yr: 2024 • Mon: April
Pub Dt
20240111
Fisc Yr
2024
Mon
April
Rev Exp
Revenues
Dscrpt
Disallowances
Amt
0
20240111
Pub Dt: 20240111 • Fisc Yr: 2024 • Mon: April
Pub Dt
20240111
Fisc Yr
2024
Mon
April
Rev Exp
Revenues
Dscrpt
Other Categorical Grants
Amt
32
20240111
Pub Dt: 20240111 • Fisc Yr: 2024 • Mon: April
Pub Dt
20240111
Fisc Yr
2024
Mon
April
Rev Exp
Revenues
Dscrpt
Inter-Fund Revenues
Amt
101
20240111
Pub Dt: 20240111 • Fisc Yr: 2024 • Mon: April
Pub Dt
20240111
Fisc Yr
2024
Mon
April
Rev Exp
Revenues
Dscrpt
Federal Categorical Grants
Amt
876
20240111
Pub Dt: 20240111 • Fisc Yr: 2024 • Mon: April
Pub Dt
20240111
Fisc Yr
2024
Mon
April
Rev Exp
Revenues
Dscrpt
State Categorical Grants
Amt
1262
20240111
Pub Dt: 20240111 • Fisc Yr: 2024 • Mon: April
Pub Dt
20240111
Fisc Yr
2024
Mon
April
Rev Exp
Expenditures
Dscrpt
Personal Service
Amt
4079
20240111
Pub Dt: 20240111 • Fisc Yr: 2024 • Mon: April
Pub Dt
20240111
Fisc Yr
2024
Mon
April
Rev Exp
Expenditures
Dscrpt
Other Than Personal Service
Amt
2712
20240111
Pub Dt: 20240111 • Fisc Yr: 2024 • Mon: April
Pub Dt
20240111
Fisc Yr
2024
Mon
April
Rev Exp
Expenditures
Dscrpt
Debt Service
Amt
43
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