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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: April
Pub Dt
20240111
Fisc Yr
2024
Mon
April
Rev Exp
Expenditures
Dscrpt
Capital Stabilization Reserve
Amt
0
20240111
Pub Dt: 20240111 • Fisc Yr: 2024 • Mon: April
Pub Dt
20240111
Fisc Yr
2024
Mon
April
Rev Exp
Expenditures
Dscrpt
General Reserve
Amt
0
20240111
Pub Dt: 20240111 • Fisc Yr: 2024 • Mon: April
Pub Dt
20240111
Fisc Yr
2024
Mon
April
Rev Exp
Expenditures
Dscrpt
Deposit to the Rainy Day Fund
Amt
0
20240111
Pub Dt: 20240111 • Fisc Yr: 2024 • Mon: April
Pub Dt
20240111
Fisc Yr
2024
Mon
April
Rev Exp
Expenditures
Dscrpt
Intra-City Expenses
Amt
-327
20240111
Pub Dt: 20240111 • Fisc Yr: 2024 • Mon: May
Pub Dt
20240111
Fisc Yr
2024
Mon
May
Rev Exp
Revenues
Dscrpt
General Property Taxes
Amt
54
20240111
Pub Dt: 20240111 • Fisc Yr: 2024 • Mon: May
Pub Dt
20240111
Fisc Yr
2024
Mon
May
Rev Exp
Revenues
Dscrpt
Other Taxes
Amt
1911
20240111
Pub Dt: 20240111 • Fisc Yr: 2024 • Mon: May
Pub Dt
20240111
Fisc Yr
2024
Mon
May
Rev Exp
Revenues
Dscrpt
Miscellaneous Revenues
Amt
536
20240111
Pub Dt: 20240111 • Fisc Yr: 2024 • Mon: May
Pub Dt
20240111
Fisc Yr
2024
Mon
May
Rev Exp
Revenues
Dscrpt
Unrestricted Intgvt. Aid
Amt
0
20240111
Pub Dt: 20240111 • Fisc Yr: 2024 • Mon: May
Pub Dt
20240111
Fisc Yr
2024
Mon
May
Rev Exp
Revenues
Dscrpt
Intra-City Revenue
Amt
-110
20240111
Pub Dt: 20240111 • Fisc Yr: 2024 • Mon: May
Pub Dt
20240111
Fisc Yr
2024
Mon
May
Rev Exp
Revenues
Dscrpt
Disallowances
Amt
0
20240111
Pub Dt: 20240111 • Fisc Yr: 2024 • Mon: May
Pub Dt
20240111
Fisc Yr
2024
Mon
May
Rev Exp
Revenues
Dscrpt
Other Categorical Grants
Amt
22
20240111
Pub Dt: 20240111 • Fisc Yr: 2024 • Mon: May
Pub Dt
20240111
Fisc Yr
2024
Mon
May
Rev Exp
Revenues
Dscrpt
Inter-Fund Revenues
Amt
55
20240111
Pub Dt: 20240111 • Fisc Yr: 2024 • Mon: May
Pub Dt
20240111
Fisc Yr
2024
Mon
May
Rev Exp
Revenues
Dscrpt
Federal Categorical Grants
Amt
711
20240111
Pub Dt: 20240111 • Fisc Yr: 2024 • Mon: May
Pub Dt
20240111
Fisc Yr
2024
Mon
May
Rev Exp
Revenues
Dscrpt
State Categorical Grants
Amt
2703
20240111
Pub Dt: 20240111 • Fisc Yr: 2024 • Mon: May
Pub Dt
20240111
Fisc Yr
2024
Mon
May
Rev Exp
Expenditures
Dscrpt
Personal Service
Amt
4148
20240111
Pub Dt: 20240111 • Fisc Yr: 2024 • Mon: May
Pub Dt
20240111
Fisc Yr
2024
Mon
May
Rev Exp
Expenditures
Dscrpt
Other Than Personal Service
Amt
2889
20240111
Pub Dt: 20240111 • Fisc Yr: 2024 • Mon: May
Pub Dt
20240111
Fisc Yr
2024
Mon
May
Rev Exp
Expenditures
Dscrpt
Debt Service
Amt
200
20240111
Pub Dt: 20240111 • Fisc Yr: 2024 • Mon: May
Pub Dt
20240111
Fisc Yr
2024
Mon
May
Rev Exp
Expenditures
Dscrpt
Capital Stabilization Reserve
Amt
0
20240111
Pub Dt: 20240111 • Fisc Yr: 2024 • Mon: May
Pub Dt
20240111
Fisc Yr
2024
Mon
May
Rev Exp
Expenditures
Dscrpt
General Reserve
Amt
0
20240111
Pub Dt: 20240111 • Fisc Yr: 2024 • Mon: May
Pub Dt
20240111
Fisc Yr
2024
Mon
May
Rev Exp
Expenditures
Dscrpt
Deposit to the Rainy Day Fund
Amt
0
20240111
Pub Dt: 20240111 • Fisc Yr: 2024 • Mon: May
Pub Dt
20240111
Fisc Yr
2024
Mon
May
Rev Exp
Expenditures
Dscrpt
Intra-City Expenses
Amt
-110
20240111
Pub Dt: 20240111 • Fisc Yr: 2024 • Mon: June
Pub Dt
20240111
Fisc Yr
2024
Mon
June
Rev Exp
Revenues
Dscrpt
General Property Taxes
Amt
100
20240111
Pub Dt: 20240111 • Fisc Yr: 2024 • Mon: June
Pub Dt
20240111
Fisc Yr
2024
Mon
June
Rev Exp
Revenues
Dscrpt
Other Taxes
Amt
5054
20240111
Pub Dt: 20240111 • Fisc Yr: 2024 • Mon: June
Pub Dt
20240111
Fisc Yr
2024
Mon
June
Rev Exp
Revenues
Dscrpt
Miscellaneous Revenues
Amt
724
20240111
Pub Dt: 20240111 • Fisc Yr: 2024 • Mon: June
Pub Dt
20240111
Fisc Yr
2024
Mon
June
Rev Exp
Revenues
Dscrpt
Unrestricted Intgvt. Aid
Amt
0
20240111
Pub Dt: 20240111 • Fisc Yr: 2024 • Mon: June
Pub Dt
20240111
Fisc Yr
2024
Mon
June
Rev Exp
Revenues
Dscrpt
Intra-City Revenue
Amt
-305
20240111
Pub Dt: 20240111 • Fisc Yr: 2024 • Mon: June
Pub Dt
20240111
Fisc Yr
2024
Mon
June
Rev Exp
Revenues
Dscrpt
Disallowances
Amt
0
20240111
Pub Dt: 20240111 • Fisc Yr: 2024 • Mon: June
Pub Dt
20240111
Fisc Yr
2024
Mon
June
Rev Exp
Revenues
Dscrpt
Other Categorical Grants
Amt
43
20240111
Pub Dt: 20240111 • Fisc Yr: 2024 • Mon: June
Pub Dt
20240111
Fisc Yr
2024
Mon
June
Rev Exp
Revenues
Dscrpt
Inter-Fund Revenues
Amt
43
20240111
Pub Dt: 20240111 • Fisc Yr: 2024 • Mon: June
Pub Dt
20240111
Fisc Yr
2024
Mon
June
Rev Exp
Revenues
Dscrpt
Federal Categorical Grants
Amt
3859
20240111
Pub Dt: 20240111 • Fisc Yr: 2024 • Mon: June
Pub Dt
20240111
Fisc Yr
2024
Mon
June
Rev Exp
Revenues
Dscrpt
State Categorical Grants
Amt
1440
20240111
Pub Dt: 20240111 • Fisc Yr: 2024 • Mon: June
Pub Dt
20240111
Fisc Yr
2024
Mon
June
Rev Exp
Expenditures
Dscrpt
Personal Service
Amt
8671
20240111
Pub Dt: 20240111 • Fisc Yr: 2024 • Mon: June
Pub Dt
20240111
Fisc Yr
2024
Mon
June
Rev Exp
Expenditures
Dscrpt
Other Than Personal Service
Amt
2869
20240111
Pub Dt: 20240111 • Fisc Yr: 2024 • Mon: June
Pub Dt
20240111
Fisc Yr
2024
Mon
June
Rev Exp
Expenditures
Dscrpt
Debt Service
Amt
1936
20240111
Pub Dt: 20240111 • Fisc Yr: 2024 • Mon: June
Pub Dt
20240111
Fisc Yr
2024
Mon
June
Rev Exp
Expenditures
Dscrpt
Capital Stabilization Reserve
Amt
0
20240111
Pub Dt: 20240111 • Fisc Yr: 2024 • Mon: June
Pub Dt
20240111
Fisc Yr
2024
Mon
June
Rev Exp
Expenditures
Dscrpt
General Reserve
Amt
0
20240111
Pub Dt: 20240111 • Fisc Yr: 2024 • Mon: June
Pub Dt
20240111
Fisc Yr
2024
Mon
June
Rev Exp
Expenditures
Dscrpt
Deposit to the Rainy Day Fund
Amt
0
20240111
Pub Dt: 20240111 • Fisc Yr: 2024 • Mon: June
Pub Dt
20240111
Fisc Yr
2024
Mon
June
Rev Exp
Expenditures
Dscrpt
Intra-City Expenses
Amt
-305
20240111
Pub Dt: 20240111 • Fisc Yr: 2024 • Mon: Post June
Pub Dt
20240111
Fisc Yr
2024
Mon
Post June
Rev Exp
Revenues
Dscrpt
General Property Taxes
Amt
-100
20240111
Pub Dt: 20240111 • Fisc Yr: 2024 • Mon: Post June
Pub Dt
20240111
Fisc Yr
2024
Mon
Post June
Rev Exp
Revenues
Dscrpt
Other Taxes
Amt
313
20240111
Pub Dt: 20240111 • Fisc Yr: 2024 • Mon: Post June
Pub Dt
20240111
Fisc Yr
2024
Mon
Post June
Rev Exp
Revenues
Dscrpt
Miscellaneous Revenues
Amt
275
20240111
Pub Dt: 20240111 • Fisc Yr: 2024 • Mon: Post June
Pub Dt
20240111
Fisc Yr
2024
Mon
Post June
Rev Exp
Revenues
Dscrpt
Unrestricted Intgvt. Aid
Amt
0
20240111
Pub Dt: 20240111 • Fisc Yr: 2024 • Mon: Post June
Pub Dt
20240111
Fisc Yr
2024
Mon
Post June
Rev Exp
Revenues
Dscrpt
Intra-City Revenue
Amt
-419
20240111
Pub Dt: 20240111 • Fisc Yr: 2024 • Mon: Post June
Pub Dt
20240111
Fisc Yr
2024
Mon
Post June
Rev Exp
Revenues
Dscrpt
Disallowances
Amt
-15
20240111
Pub Dt: 20240111 • Fisc Yr: 2024 • Mon: Post June
Pub Dt
20240111
Fisc Yr
2024
Mon
Post June
Rev Exp
Revenues
Dscrpt
Other Categorical Grants
Amt
841
20240111
Pub Dt: 20240111 • Fisc Yr: 2024 • Mon: Post June
Pub Dt
20240111
Fisc Yr
2024
Mon
Post June
Rev Exp
Revenues
Dscrpt
Inter-Fund Revenues
Amt
192
20240111
Pub Dt: 20240111 • Fisc Yr: 2024 • Mon: Post June
Pub Dt
20240111
Fisc Yr
2024
Mon
Post June
Rev Exp
Revenues
Dscrpt
Federal Categorical Grants
Amt
3011
20240111
Pub Dt: 20240111 • Fisc Yr: 2024 • Mon: Post June
Pub Dt
20240111
Fisc Yr
2024
Mon
Post June
Rev Exp
Revenues
Dscrpt
State Categorical Grants
Amt
4588
20240111
Pub Dt: 20240111 • Fisc Yr: 2024 • Mon: Post June
Pub Dt
20240111
Fisc Yr
2024
Mon
Post June
Rev Exp
Expenditures
Dscrpt
Personal Service
Amt
2198
20240111
Pub Dt: 20240111 • Fisc Yr: 2024 • Mon: Post June
Pub Dt
20240111
Fisc Yr
2024
Mon
Post June
Rev Exp
Expenditures
Dscrpt
Other Than Personal Service
Amt
3956
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