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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
20240209
Pub Dt: 20240209 • Fisc Yr: 2024 • Mon: September
Pub Dt
20240209
Fisc Yr
2024
Mon
September
Rev Exp
Expenditures
Dscrpt
Other Than Personal Service
Amt
3042
20240209
Pub Dt: 20240209 • Fisc Yr: 2024 • Mon: September
Pub Dt
20240209
Fisc Yr
2024
Mon
September
Rev Exp
Expenditures
Dscrpt
Debt Service
Amt
64
20240209
Pub Dt: 20240209 • Fisc Yr: 2024 • Mon: September
Pub Dt
20240209
Fisc Yr
2024
Mon
September
Rev Exp
Expenditures
Dscrpt
Capital Stabilization Reserve
Amt
0
20240209
Pub Dt: 20240209 • Fisc Yr: 2024 • Mon: September
Pub Dt
20240209
Fisc Yr
2024
Mon
September
Rev Exp
Expenditures
Dscrpt
General Reserve
Amt
0
20240209
Pub Dt: 20240209 • Fisc Yr: 2024 • Mon: September
Pub Dt
20240209
Fisc Yr
2024
Mon
September
Rev Exp
Expenditures
Dscrpt
Deposit to the Rainy Day Fund
Amt
0
20240209
Pub Dt: 20240209 • Fisc Yr: 2024 • Mon: September
Pub Dt
20240209
Fisc Yr
2024
Mon
September
Rev Exp
Expenditures
Dscrpt
Intra-City Expenses
Amt
-55
20240209
Pub Dt: 20240209 • Fisc Yr: 2024 • Mon: October
Pub Dt
20240209
Fisc Yr
2024
Mon
October
Rev Exp
Revenues
Dscrpt
General Property Taxes
Amt
923
20240209
Pub Dt: 20240209 • Fisc Yr: 2024 • Mon: October
Pub Dt
20240209
Fisc Yr
2024
Mon
October
Rev Exp
Revenues
Dscrpt
Other Taxes
Amt
2226
20240209
Pub Dt: 20240209 • Fisc Yr: 2024 • Mon: October
Pub Dt
20240209
Fisc Yr
2024
Mon
October
Rev Exp
Revenues
Dscrpt
Miscellaneous Revenues
Amt
767
20240209
Pub Dt: 20240209 • Fisc Yr: 2024 • Mon: October
Pub Dt
20240209
Fisc Yr
2024
Mon
October
Rev Exp
Revenues
Dscrpt
Unrestricted Intgvt. Aid
Amt
0
20240209
Pub Dt: 20240209 • Fisc Yr: 2024 • Mon: October
Pub Dt
20240209
Fisc Yr
2024
Mon
October
Rev Exp
Revenues
Dscrpt
Intra-City Revenue
Amt
-75
20240209
Pub Dt: 20240209 • Fisc Yr: 2024 • Mon: October
Pub Dt
20240209
Fisc Yr
2024
Mon
October
Rev Exp
Revenues
Dscrpt
Disallowances
Amt
0
20240209
Pub Dt: 20240209 • Fisc Yr: 2024 • Mon: October
Pub Dt
20240209
Fisc Yr
2024
Mon
October
Rev Exp
Revenues
Dscrpt
Other Categorical Grants
Amt
19
20240209
Pub Dt: 20240209 • Fisc Yr: 2024 • Mon: October
Pub Dt
20240209
Fisc Yr
2024
Mon
October
Rev Exp
Revenues
Dscrpt
Inter-Fund Revenues
Amt
18
20240209
Pub Dt: 20240209 • Fisc Yr: 2024 • Mon: October
Pub Dt
20240209
Fisc Yr
2024
Mon
October
Rev Exp
Revenues
Dscrpt
Federal Categorical Grants
Amt
495
20240209
Pub Dt: 20240209 • Fisc Yr: 2024 • Mon: October
Pub Dt
20240209
Fisc Yr
2024
Mon
October
Rev Exp
Revenues
Dscrpt
State Categorical Grants
Amt
374
20240209
Pub Dt: 20240209 • Fisc Yr: 2024 • Mon: October
Pub Dt
20240209
Fisc Yr
2024
Mon
October
Rev Exp
Expenditures
Dscrpt
Personal Service
Amt
4026
20240209
Pub Dt: 20240209 • Fisc Yr: 2024 • Mon: October
Pub Dt
20240209
Fisc Yr
2024
Mon
October
Rev Exp
Expenditures
Dscrpt
Other Than Personal Service
Amt
3276
20240209
Pub Dt: 20240209 • Fisc Yr: 2024 • Mon: October
Pub Dt
20240209
Fisc Yr
2024
Mon
October
Rev Exp
Expenditures
Dscrpt
Debt Service
Amt
59
20240209
Pub Dt: 20240209 • Fisc Yr: 2024 • Mon: October
Pub Dt
20240209
Fisc Yr
2024
Mon
October
Rev Exp
Expenditures
Dscrpt
Capital Stabilization Reserve
Amt
0
20240209
Pub Dt: 20240209 • Fisc Yr: 2024 • Mon: October
Pub Dt
20240209
Fisc Yr
2024
Mon
October
Rev Exp
Expenditures
Dscrpt
General Reserve
Amt
0
20240209
Pub Dt: 20240209 • Fisc Yr: 2024 • Mon: October
Pub Dt
20240209
Fisc Yr
2024
Mon
October
Rev Exp
Expenditures
Dscrpt
Deposit to the Rainy Day Fund
Amt
0
20240209
Pub Dt: 20240209 • Fisc Yr: 2024 • Mon: October
Pub Dt
20240209
Fisc Yr
2024
Mon
October
Rev Exp
Expenditures
Dscrpt
Intra-City Expenses
Amt
-75
20240209
Pub Dt: 20240209 • Fisc Yr: 2024 • Mon: November
Pub Dt
20240209
Fisc Yr
2024
Mon
November
Rev Exp
Revenues
Dscrpt
General Property Taxes
Amt
339
20240209
Pub Dt: 20240209 • Fisc Yr: 2024 • Mon: November
Pub Dt
20240209
Fisc Yr
2024
Mon
November
Rev Exp
Revenues
Dscrpt
Other Taxes
Amt
1900
20240209
Pub Dt: 20240209 • Fisc Yr: 2024 • Mon: November
Pub Dt
20240209
Fisc Yr
2024
Mon
November
Rev Exp
Revenues
Dscrpt
Miscellaneous Revenues
Amt
757
20240209
Pub Dt: 20240209 • Fisc Yr: 2024 • Mon: November
Pub Dt
20240209
Fisc Yr
2024
Mon
November
Rev Exp
Revenues
Dscrpt
Unrestricted Intgvt. Aid
Amt
0
20240209
Pub Dt: 20240209 • Fisc Yr: 2024 • Mon: November
Pub Dt
20240209
Fisc Yr
2024
Mon
November
Rev Exp
Revenues
Dscrpt
Intra-City Revenue
Amt
-91
20240209
Pub Dt: 20240209 • Fisc Yr: 2024 • Mon: November
Pub Dt
20240209
Fisc Yr
2024
Mon
November
Rev Exp
Revenues
Dscrpt
Disallowances
Amt
0
20240209
Pub Dt: 20240209 • Fisc Yr: 2024 • Mon: November
Pub Dt
20240209
Fisc Yr
2024
Mon
November
Rev Exp
Revenues
Dscrpt
Other Categorical Grants
Amt
12
20240209
Pub Dt: 20240209 • Fisc Yr: 2024 • Mon: November
Pub Dt
20240209
Fisc Yr
2024
Mon
November
Rev Exp
Revenues
Dscrpt
Inter-Fund Revenues
Amt
31
20240209
Pub Dt: 20240209 • Fisc Yr: 2024 • Mon: November
Pub Dt
20240209
Fisc Yr
2024
Mon
November
Rev Exp
Revenues
Dscrpt
Federal Categorical Grants
Amt
425
20240209
Pub Dt: 20240209 • Fisc Yr: 2024 • Mon: November
Pub Dt
20240209
Fisc Yr
2024
Mon
November
Rev Exp
Revenues
Dscrpt
State Categorical Grants
Amt
966
20240209
Pub Dt: 20240209 • Fisc Yr: 2024 • Mon: November
Pub Dt
20240209
Fisc Yr
2024
Mon
November
Rev Exp
Expenditures
Dscrpt
Personal Service
Amt
4041
20240209
Pub Dt: 20240209 • Fisc Yr: 2024 • Mon: November
Pub Dt
20240209
Fisc Yr
2024
Mon
November
Rev Exp
Expenditures
Dscrpt
Other Than Personal Service
Amt
1281
20240209
Pub Dt: 20240209 • Fisc Yr: 2024 • Mon: November
Pub Dt
20240209
Fisc Yr
2024
Mon
November
Rev Exp
Expenditures
Dscrpt
Debt Service
Amt
269
20240209
Pub Dt: 20240209 • Fisc Yr: 2024 • Mon: November
Pub Dt
20240209
Fisc Yr
2024
Mon
November
Rev Exp
Expenditures
Dscrpt
Capital Stabilization Reserve
Amt
0
20240209
Pub Dt: 20240209 • Fisc Yr: 2024 • Mon: November
Pub Dt
20240209
Fisc Yr
2024
Mon
November
Rev Exp
Expenditures
Dscrpt
General Reserve
Amt
0
20240209
Pub Dt: 20240209 • Fisc Yr: 2024 • Mon: November
Pub Dt
20240209
Fisc Yr
2024
Mon
November
Rev Exp
Expenditures
Dscrpt
Deposit to the Rainy Day Fund
Amt
0
20240209
Pub Dt: 20240209 • Fisc Yr: 2024 • Mon: November
Pub Dt
20240209
Fisc Yr
2024
Mon
November
Rev Exp
Expenditures
Dscrpt
Intra-City Expenses
Amt
-91
20240209
Pub Dt: 20240209 • Fisc Yr: 2024 • Mon: December
Pub Dt
20240209
Fisc Yr
2024
Mon
December
Rev Exp
Revenues
Dscrpt
General Property Taxes
Amt
8437
20240209
Pub Dt: 20240209 • Fisc Yr: 2024 • Mon: December
Pub Dt
20240209
Fisc Yr
2024
Mon
December
Rev Exp
Revenues
Dscrpt
Other Taxes
Amt
4902
20240209
Pub Dt: 20240209 • Fisc Yr: 2024 • Mon: December
Pub Dt
20240209
Fisc Yr
2024
Mon
December
Rev Exp
Revenues
Dscrpt
Miscellaneous Revenues
Amt
513
20240209
Pub Dt: 20240209 • Fisc Yr: 2024 • Mon: December
Pub Dt
20240209
Fisc Yr
2024
Mon
December
Rev Exp
Revenues
Dscrpt
Unrestricted Intgvt. Aid
Amt
8
20240209
Pub Dt: 20240209 • Fisc Yr: 2024 • Mon: December
Pub Dt
20240209
Fisc Yr
2024
Mon
December
Rev Exp
Revenues
Dscrpt
Intra-City Revenue
Amt
-120
20240209
Pub Dt: 20240209 • Fisc Yr: 2024 • Mon: December
Pub Dt
20240209
Fisc Yr
2024
Mon
December
Rev Exp
Revenues
Dscrpt
Disallowances
Amt
0
20240209
Pub Dt: 20240209 • Fisc Yr: 2024 • Mon: December
Pub Dt
20240209
Fisc Yr
2024
Mon
December
Rev Exp
Revenues
Dscrpt
Other Categorical Grants
Amt
12
20240209
Pub Dt: 20240209 • Fisc Yr: 2024 • Mon: December
Pub Dt
20240209
Fisc Yr
2024
Mon
December
Rev Exp
Revenues
Dscrpt
Inter-Fund Revenues
Amt
119
20240209
Pub Dt: 20240209 • Fisc Yr: 2024 • Mon: December
Pub Dt
20240209
Fisc Yr
2024
Mon
December
Rev Exp
Revenues
Dscrpt
Federal Categorical Grants
Amt
582
20240209
Pub Dt: 20240209 • Fisc Yr: 2024 • Mon: December
Pub Dt
20240209
Fisc Yr
2024
Mon
December
Rev Exp
Revenues
Dscrpt
State Categorical Grants
Amt
1516
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