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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: March
Pub Dt
20240209
Fisc Yr
2024
Mon
March
Rev Exp
Revenues
Dscrpt
State Categorical Grants
Amt
4272
20240209
Pub Dt: 20240209 • Fisc Yr: 2024 • Mon: March
Pub Dt
20240209
Fisc Yr
2024
Mon
March
Rev Exp
Expenditures
Dscrpt
Personal Service
Amt
4248
20240209
Pub Dt: 20240209 • Fisc Yr: 2024 • Mon: March
Pub Dt
20240209
Fisc Yr
2024
Mon
March
Rev Exp
Expenditures
Dscrpt
Other Than Personal Service
Amt
2384
20240209
Pub Dt: 20240209 • Fisc Yr: 2024 • Mon: March
Pub Dt
20240209
Fisc Yr
2024
Mon
March
Rev Exp
Expenditures
Dscrpt
Debt Service
Amt
207
20240209
Pub Dt: 20240209 • Fisc Yr: 2024 • Mon: March
Pub Dt
20240209
Fisc Yr
2024
Mon
March
Rev Exp
Expenditures
Dscrpt
Capital Stabilization Reserve
Amt
0
20240209
Pub Dt: 20240209 • Fisc Yr: 2024 • Mon: March
Pub Dt
20240209
Fisc Yr
2024
Mon
March
Rev Exp
Expenditures
Dscrpt
General Reserve
Amt
0
20240209
Pub Dt: 20240209 • Fisc Yr: 2024 • Mon: March
Pub Dt
20240209
Fisc Yr
2024
Mon
March
Rev Exp
Expenditures
Dscrpt
Deposit to the Rainy Day Fund
Amt
0
20240209
Pub Dt: 20240209 • Fisc Yr: 2024 • Mon: March
Pub Dt
20240209
Fisc Yr
2024
Mon
March
Rev Exp
Expenditures
Dscrpt
Intra-City Expenses
Amt
-274
20240209
Pub Dt: 20240209 • Fisc Yr: 2024 • Mon: April
Pub Dt
20240209
Fisc Yr
2024
Mon
April
Rev Exp
Revenues
Dscrpt
General Property Taxes
Amt
771
20240209
Pub Dt: 20240209 • Fisc Yr: 2024 • Mon: April
Pub Dt
20240209
Fisc Yr
2024
Mon
April
Rev Exp
Revenues
Dscrpt
Other Taxes
Amt
4394
20240209
Pub Dt: 20240209 • Fisc Yr: 2024 • Mon: April
Pub Dt
20240209
Fisc Yr
2024
Mon
April
Rev Exp
Revenues
Dscrpt
Miscellaneous Revenues
Amt
677
20240209
Pub Dt: 20240209 • Fisc Yr: 2024 • Mon: April
Pub Dt
20240209
Fisc Yr
2024
Mon
April
Rev Exp
Revenues
Dscrpt
Unrestricted Intgvt. Aid
Amt
0
20240209
Pub Dt: 20240209 • Fisc Yr: 2024 • Mon: April
Pub Dt
20240209
Fisc Yr
2024
Mon
April
Rev Exp
Revenues
Dscrpt
Intra-City Revenue
Amt
-371
20240209
Pub Dt: 20240209 • Fisc Yr: 2024 • Mon: April
Pub Dt
20240209
Fisc Yr
2024
Mon
April
Rev Exp
Revenues
Dscrpt
Disallowances
Amt
0
20240209
Pub Dt: 20240209 • Fisc Yr: 2024 • Mon: April
Pub Dt
20240209
Fisc Yr
2024
Mon
April
Rev Exp
Revenues
Dscrpt
Other Categorical Grants
Amt
32
20240209
Pub Dt: 20240209 • Fisc Yr: 2024 • Mon: April
Pub Dt
20240209
Fisc Yr
2024
Mon
April
Rev Exp
Revenues
Dscrpt
Inter-Fund Revenues
Amt
101
20240209
Pub Dt: 20240209 • Fisc Yr: 2024 • Mon: April
Pub Dt
20240209
Fisc Yr
2024
Mon
April
Rev Exp
Revenues
Dscrpt
Federal Categorical Grants
Amt
888
20240209
Pub Dt: 20240209 • Fisc Yr: 2024 • Mon: April
Pub Dt
20240209
Fisc Yr
2024
Mon
April
Rev Exp
Revenues
Dscrpt
State Categorical Grants
Amt
1427
20240209
Pub Dt: 20240209 • Fisc Yr: 2024 • Mon: April
Pub Dt
20240209
Fisc Yr
2024
Mon
April
Rev Exp
Expenditures
Dscrpt
Personal Service
Amt
4079
20240209
Pub Dt: 20240209 • Fisc Yr: 2024 • Mon: April
Pub Dt
20240209
Fisc Yr
2024
Mon
April
Rev Exp
Expenditures
Dscrpt
Other Than Personal Service
Amt
2712
20240209
Pub Dt: 20240209 • Fisc Yr: 2024 • Mon: April
Pub Dt
20240209
Fisc Yr
2024
Mon
April
Rev Exp
Expenditures
Dscrpt
Debt Service
Amt
43
20240209
Pub Dt: 20240209 • Fisc Yr: 2024 • Mon: April
Pub Dt
20240209
Fisc Yr
2024
Mon
April
Rev Exp
Expenditures
Dscrpt
Capital Stabilization Reserve
Amt
0
20240209
Pub Dt: 20240209 • Fisc Yr: 2024 • Mon: April
Pub Dt
20240209
Fisc Yr
2024
Mon
April
Rev Exp
Expenditures
Dscrpt
General Reserve
Amt
0
20240209
Pub Dt: 20240209 • Fisc Yr: 2024 • Mon: April
Pub Dt
20240209
Fisc Yr
2024
Mon
April
Rev Exp
Expenditures
Dscrpt
Deposit to the Rainy Day Fund
Amt
0
20240209
Pub Dt: 20240209 • Fisc Yr: 2024 • Mon: April
Pub Dt
20240209
Fisc Yr
2024
Mon
April
Rev Exp
Expenditures
Dscrpt
Intra-City Expenses
Amt
-371
20240209
Pub Dt: 20240209 • Fisc Yr: 2024 • Mon: May
Pub Dt
20240209
Fisc Yr
2024
Mon
May
Rev Exp
Revenues
Dscrpt
General Property Taxes
Amt
30
20240209
Pub Dt: 20240209 • Fisc Yr: 2024 • Mon: May
Pub Dt
20240209
Fisc Yr
2024
Mon
May
Rev Exp
Revenues
Dscrpt
Other Taxes
Amt
1982
20240209
Pub Dt: 20240209 • Fisc Yr: 2024 • Mon: May
Pub Dt
20240209
Fisc Yr
2024
Mon
May
Rev Exp
Revenues
Dscrpt
Miscellaneous Revenues
Amt
564
20240209
Pub Dt: 20240209 • Fisc Yr: 2024 • Mon: May
Pub Dt
20240209
Fisc Yr
2024
Mon
May
Rev Exp
Revenues
Dscrpt
Unrestricted Intgvt. Aid
Amt
0
20240209
Pub Dt: 20240209 • Fisc Yr: 2024 • Mon: May
Pub Dt
20240209
Fisc Yr
2024
Mon
May
Rev Exp
Revenues
Dscrpt
Intra-City Revenue
Amt
-154
20240209
Pub Dt: 20240209 • Fisc Yr: 2024 • Mon: May
Pub Dt
20240209
Fisc Yr
2024
Mon
May
Rev Exp
Revenues
Dscrpt
Disallowances
Amt
0
20240209
Pub Dt: 20240209 • Fisc Yr: 2024 • Mon: May
Pub Dt
20240209
Fisc Yr
2024
Mon
May
Rev Exp
Revenues
Dscrpt
Other Categorical Grants
Amt
22
20240209
Pub Dt: 20240209 • Fisc Yr: 2024 • Mon: May
Pub Dt
20240209
Fisc Yr
2024
Mon
May
Rev Exp
Revenues
Dscrpt
Inter-Fund Revenues
Amt
55
20240209
Pub Dt: 20240209 • Fisc Yr: 2024 • Mon: May
Pub Dt
20240209
Fisc Yr
2024
Mon
May
Rev Exp
Revenues
Dscrpt
Federal Categorical Grants
Amt
790
20240209
Pub Dt: 20240209 • Fisc Yr: 2024 • Mon: May
Pub Dt
20240209
Fisc Yr
2024
Mon
May
Rev Exp
Revenues
Dscrpt
State Categorical Grants
Amt
2873
20240209
Pub Dt: 20240209 • Fisc Yr: 2024 • Mon: May
Pub Dt
20240209
Fisc Yr
2024
Mon
May
Rev Exp
Expenditures
Dscrpt
Personal Service
Amt
4148
20240209
Pub Dt: 20240209 • Fisc Yr: 2024 • Mon: May
Pub Dt
20240209
Fisc Yr
2024
Mon
May
Rev Exp
Expenditures
Dscrpt
Other Than Personal Service
Amt
2889
20240209
Pub Dt: 20240209 • Fisc Yr: 2024 • Mon: May
Pub Dt
20240209
Fisc Yr
2024
Mon
May
Rev Exp
Expenditures
Dscrpt
Debt Service
Amt
200
20240209
Pub Dt: 20240209 • Fisc Yr: 2024 • Mon: May
Pub Dt
20240209
Fisc Yr
2024
Mon
May
Rev Exp
Expenditures
Dscrpt
Capital Stabilization Reserve
Amt
0
20240209
Pub Dt: 20240209 • Fisc Yr: 2024 • Mon: May
Pub Dt
20240209
Fisc Yr
2024
Mon
May
Rev Exp
Expenditures
Dscrpt
General Reserve
Amt
0
20240209
Pub Dt: 20240209 • Fisc Yr: 2024 • Mon: May
Pub Dt
20240209
Fisc Yr
2024
Mon
May
Rev Exp
Expenditures
Dscrpt
Deposit to the Rainy Day Fund
Amt
0
20240209
Pub Dt: 20240209 • Fisc Yr: 2024 • Mon: May
Pub Dt
20240209
Fisc Yr
2024
Mon
May
Rev Exp
Expenditures
Dscrpt
Intra-City Expenses
Amt
-154
20240209
Pub Dt: 20240209 • Fisc Yr: 2024 • Mon: June
Pub Dt
20240209
Fisc Yr
2024
Mon
June
Rev Exp
Revenues
Dscrpt
General Property Taxes
Amt
64
20240209
Pub Dt: 20240209 • Fisc Yr: 2024 • Mon: June
Pub Dt
20240209
Fisc Yr
2024
Mon
June
Rev Exp
Revenues
Dscrpt
Other Taxes
Amt
5110
20240209
Pub Dt: 20240209 • Fisc Yr: 2024 • Mon: June
Pub Dt
20240209
Fisc Yr
2024
Mon
June
Rev Exp
Revenues
Dscrpt
Miscellaneous Revenues
Amt
907
20240209
Pub Dt: 20240209 • Fisc Yr: 2024 • Mon: June
Pub Dt
20240209
Fisc Yr
2024
Mon
June
Rev Exp
Revenues
Dscrpt
Unrestricted Intgvt. Aid
Amt
0
20240209
Pub Dt: 20240209 • Fisc Yr: 2024 • Mon: June
Pub Dt
20240209
Fisc Yr
2024
Mon
June
Rev Exp
Revenues
Dscrpt
Intra-City Revenue
Amt
-349
20240209
Pub Dt: 20240209 • Fisc Yr: 2024 • Mon: June
Pub Dt
20240209
Fisc Yr
2024
Mon
June
Rev Exp
Revenues
Dscrpt
Disallowances
Amt
0
20240209
Pub Dt: 20240209 • Fisc Yr: 2024 • Mon: June
Pub Dt
20240209
Fisc Yr
2024
Mon
June
Rev Exp
Revenues
Dscrpt
Other Categorical Grants
Amt
43
20240209
Pub Dt: 20240209 • Fisc Yr: 2024 • Mon: June
Pub Dt
20240209
Fisc Yr
2024
Mon
June
Rev Exp
Revenues
Dscrpt
Inter-Fund Revenues
Amt
42
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