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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: June
Pub Dt
20240209
Fisc Yr
2024
Mon
June
Rev Exp
Revenues
Dscrpt
Federal Categorical Grants
Amt
3906
20240209
Pub Dt: 20240209 • Fisc Yr: 2024 • Mon: June
Pub Dt
20240209
Fisc Yr
2024
Mon
June
Rev Exp
Revenues
Dscrpt
State Categorical Grants
Amt
1618
20240209
Pub Dt: 20240209 • Fisc Yr: 2024 • Mon: June
Pub Dt
20240209
Fisc Yr
2024
Mon
June
Rev Exp
Expenditures
Dscrpt
Personal Service
Amt
8671
20240209
Pub Dt: 20240209 • Fisc Yr: 2024 • Mon: June
Pub Dt
20240209
Fisc Yr
2024
Mon
June
Rev Exp
Expenditures
Dscrpt
Other Than Personal Service
Amt
2869
20240209
Pub Dt: 20240209 • Fisc Yr: 2024 • Mon: June
Pub Dt
20240209
Fisc Yr
2024
Mon
June
Rev Exp
Expenditures
Dscrpt
Debt Service
Amt
5012
20240209
Pub Dt: 20240209 • Fisc Yr: 2024 • Mon: June
Pub Dt
20240209
Fisc Yr
2024
Mon
June
Rev Exp
Expenditures
Dscrpt
Capital Stabilization Reserve
Amt
0
20240209
Pub Dt: 20240209 • Fisc Yr: 2024 • Mon: June
Pub Dt
20240209
Fisc Yr
2024
Mon
June
Rev Exp
Expenditures
Dscrpt
General Reserve
Amt
0
20240209
Pub Dt: 20240209 • Fisc Yr: 2024 • Mon: June
Pub Dt
20240209
Fisc Yr
2024
Mon
June
Rev Exp
Expenditures
Dscrpt
Deposit to the Rainy Day Fund
Amt
0
20240209
Pub Dt: 20240209 • Fisc Yr: 2024 • Mon: June
Pub Dt
20240209
Fisc Yr
2024
Mon
June
Rev Exp
Expenditures
Dscrpt
Intra-City Expenses
Amt
-349
20240209
Pub Dt: 20240209 • Fisc Yr: 2024 • Mon: Post June
Pub Dt
20240209
Fisc Yr
2024
Mon
Post June
Rev Exp
Revenues
Dscrpt
General Property Taxes
Amt
45
20240209
Pub Dt: 20240209 • Fisc Yr: 2024 • Mon: Post June
Pub Dt
20240209
Fisc Yr
2024
Mon
Post June
Rev Exp
Revenues
Dscrpt
Other Taxes
Amt
508
20240209
Pub Dt: 20240209 • Fisc Yr: 2024 • Mon: Post June
Pub Dt
20240209
Fisc Yr
2024
Mon
Post June
Rev Exp
Revenues
Dscrpt
Miscellaneous Revenues
Amt
505
20240209
Pub Dt: 20240209 • Fisc Yr: 2024 • Mon: Post June
Pub Dt
20240209
Fisc Yr
2024
Mon
Post June
Rev Exp
Revenues
Dscrpt
Unrestricted Intgvt. Aid
Amt
-1
20240209
Pub Dt: 20240209 • Fisc Yr: 2024 • Mon: Post June
Pub Dt
20240209
Fisc Yr
2024
Mon
Post June
Rev Exp
Revenues
Dscrpt
Intra-City Revenue
Amt
-422
20240209
Pub Dt: 20240209 • Fisc Yr: 2024 • Mon: Post June
Pub Dt
20240209
Fisc Yr
2024
Mon
Post June
Rev Exp
Revenues
Dscrpt
Disallowances
Amt
-15
20240209
Pub Dt: 20240209 • Fisc Yr: 2024 • Mon: Post June
Pub Dt
20240209
Fisc Yr
2024
Mon
Post June
Rev Exp
Revenues
Dscrpt
Other Categorical Grants
Amt
997
20240209
Pub Dt: 20240209 • Fisc Yr: 2024 • Mon: Post June
Pub Dt
20240209
Fisc Yr
2024
Mon
Post June
Rev Exp
Revenues
Dscrpt
Inter-Fund Revenues
Amt
194
20240209
Pub Dt: 20240209 • Fisc Yr: 2024 • Mon: Post June
Pub Dt
20240209
Fisc Yr
2024
Mon
Post June
Rev Exp
Revenues
Dscrpt
Federal Categorical Grants
Amt
3288
20240209
Pub Dt: 20240209 • Fisc Yr: 2024 • Mon: Post June
Pub Dt
20240209
Fisc Yr
2024
Mon
Post June
Rev Exp
Revenues
Dscrpt
State Categorical Grants
Amt
5254
20240209
Pub Dt: 20240209 • Fisc Yr: 2024 • Mon: Post June
Pub Dt
20240209
Fisc Yr
2024
Mon
Post June
Rev Exp
Expenditures
Dscrpt
Personal Service
Amt
2369
20240209
Pub Dt: 20240209 • Fisc Yr: 2024 • Mon: Post June
Pub Dt
20240209
Fisc Yr
2024
Mon
Post June
Rev Exp
Expenditures
Dscrpt
Other Than Personal Service
Amt
5896
20240209
Pub Dt: 20240209 • Fisc Yr: 2024 • Mon: Post June
Pub Dt
20240209
Fisc Yr
2024
Mon
Post June
Rev Exp
Expenditures
Dscrpt
Debt Service
Amt
0
20240209
Pub Dt: 20240209 • Fisc Yr: 2024 • Mon: Post June
Pub Dt
20240209
Fisc Yr
2024
Mon
Post June
Rev Exp
Expenditures
Dscrpt
Capital Stabilization Reserve
Amt
0
20240209
Pub Dt: 20240209 • Fisc Yr: 2024 • Mon: Post June
Pub Dt
20240209
Fisc Yr
2024
Mon
Post June
Rev Exp
Expenditures
Dscrpt
General Reserve
Amt
50
20240209
Pub Dt: 20240209 • Fisc Yr: 2024 • Mon: Post June
Pub Dt
20240209
Fisc Yr
2024
Mon
Post June
Rev Exp
Expenditures
Dscrpt
Deposit to the Rainy Day Fund
Amt
0
20240209
Pub Dt: 20240209 • Fisc Yr: 2024 • Mon: Post June
Pub Dt
20240209
Fisc Yr
2024
Mon
Post June
Rev Exp
Expenditures
Dscrpt
Intra-City Expenses
Amt
-422
20240319
Pub Dt: 20240319 • Fisc Yr: 2024 • Mon: July
Pub Dt
20240319
Fisc Yr
2024
Mon
July
Rev Exp
Revenues
Dscrpt
General Property Taxes
Amt
14356
20240319
Pub Dt: 20240319 • Fisc Yr: 2024 • Mon: July
Pub Dt
20240319
Fisc Yr
2024
Mon
July
Rev Exp
Revenues
Dscrpt
Other Taxes
Amt
1749
20240319
Pub Dt: 20240319 • Fisc Yr: 2024 • Mon: July
Pub Dt
20240319
Fisc Yr
2024
Mon
July
Rev Exp
Revenues
Dscrpt
Miscellaneous Revenues
Amt
886
20240319
Pub Dt: 20240319 • Fisc Yr: 2024 • Mon: July
Pub Dt
20240319
Fisc Yr
2024
Mon
July
Rev Exp
Revenues
Dscrpt
Unrestricted Intgvt. Aid
Amt
0
20240319
Pub Dt: 20240319 • Fisc Yr: 2024 • Mon: July
Pub Dt
20240319
Fisc Yr
2024
Mon
July
Rev Exp
Revenues
Dscrpt
Intra-City Revenue
Amt
-23
20240319
Pub Dt: 20240319 • Fisc Yr: 2024 • Mon: July
Pub Dt
20240319
Fisc Yr
2024
Mon
July
Rev Exp
Revenues
Dscrpt
Disallowances
Amt
0
20240319
Pub Dt: 20240319 • Fisc Yr: 2024 • Mon: July
Pub Dt
20240319
Fisc Yr
2024
Mon
July
Rev Exp
Revenues
Dscrpt
Other Categorical Grants
Amt
12
20240319
Pub Dt: 20240319 • Fisc Yr: 2024 • Mon: July
Pub Dt
20240319
Fisc Yr
2024
Mon
July
Rev Exp
Revenues
Dscrpt
Inter-Fund Revenues
Amt
0
20240319
Pub Dt: 20240319 • Fisc Yr: 2024 • Mon: July
Pub Dt
20240319
Fisc Yr
2024
Mon
July
Rev Exp
Revenues
Dscrpt
Federal Categorical Grants
Amt
49
20240319
Pub Dt: 20240319 • Fisc Yr: 2024 • Mon: July
Pub Dt
20240319
Fisc Yr
2024
Mon
July
Rev Exp
Revenues
Dscrpt
State Categorical Grants
Amt
20
20240319
Pub Dt: 20240319 • Fisc Yr: 2024 • Mon: July
Pub Dt
20240319
Fisc Yr
2024
Mon
July
Rev Exp
Expenditures
Dscrpt
Personal Service
Amt
2805
20240319
Pub Dt: 20240319 • Fisc Yr: 2024 • Mon: July
Pub Dt
20240319
Fisc Yr
2024
Mon
July
Rev Exp
Expenditures
Dscrpt
Other Than Personal Service
Amt
16300
20240319
Pub Dt: 20240319 • Fisc Yr: 2024 • Mon: July
Pub Dt
20240319
Fisc Yr
2024
Mon
July
Rev Exp
Expenditures
Dscrpt
Debt Service
Amt
38
20240319
Pub Dt: 20240319 • Fisc Yr: 2024 • Mon: July
Pub Dt
20240319
Fisc Yr
2024
Mon
July
Rev Exp
Expenditures
Dscrpt
Capital Stabilization Reserve
Amt
0
20240319
Pub Dt: 20240319 • Fisc Yr: 2024 • Mon: July
Pub Dt
20240319
Fisc Yr
2024
Mon
July
Rev Exp
Expenditures
Dscrpt
General Reserve
Amt
0
20240319
Pub Dt: 20240319 • Fisc Yr: 2024 • Mon: July
Pub Dt
20240319
Fisc Yr
2024
Mon
July
Rev Exp
Expenditures
Dscrpt
Deposit to the Rainy Day Fund
Amt
0
20240319
Pub Dt: 20240319 • Fisc Yr: 2024 • Mon: July
Pub Dt
20240319
Fisc Yr
2024
Mon
July
Rev Exp
Expenditures
Dscrpt
Intra-City Expenses
Amt
-23
20240319
Pub Dt: 20240319 • Fisc Yr: 2024 • Mon: August
Pub Dt
20240319
Fisc Yr
2024
Mon
August
Rev Exp
Revenues
Dscrpt
General Property Taxes
Amt
363
20240319
Pub Dt: 20240319 • Fisc Yr: 2024 • Mon: August
Pub Dt
20240319
Fisc Yr
2024
Mon
August
Rev Exp
Revenues
Dscrpt
Other Taxes
Amt
1940
20240319
Pub Dt: 20240319 • Fisc Yr: 2024 • Mon: August
Pub Dt
20240319
Fisc Yr
2024
Mon
August
Rev Exp
Revenues
Dscrpt
Miscellaneous Revenues
Amt
705
20240319
Pub Dt: 20240319 • Fisc Yr: 2024 • Mon: August
Pub Dt
20240319
Fisc Yr
2024
Mon
August
Rev Exp
Revenues
Dscrpt
Unrestricted Intgvt. Aid
Amt
0
20240319
Pub Dt: 20240319 • Fisc Yr: 2024 • Mon: August
Pub Dt
20240319
Fisc Yr
2024
Mon
August
Rev Exp
Revenues
Dscrpt
Intra-City Revenue
Amt
-3
20240319
Pub Dt: 20240319 • Fisc Yr: 2024 • Mon: August
Pub Dt
20240319
Fisc Yr
2024
Mon
August
Rev Exp
Revenues
Dscrpt
Disallowances
Amt
0
20240319
Pub Dt: 20240319 • Fisc Yr: 2024 • Mon: August
Pub Dt
20240319
Fisc Yr
2024
Mon
August
Rev Exp
Revenues
Dscrpt
Other Categorical Grants
Amt
15
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