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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
20240319
Pub Dt: 20240319 • Fisc Yr: 2024 • Mon: November
Pub Dt
20240319
Fisc Yr
2024
Mon
November
Rev Exp
Revenues
Dscrpt
Other Categorical Grants
Amt
12
20240319
Pub Dt: 20240319 • Fisc Yr: 2024 • Mon: November
Pub Dt
20240319
Fisc Yr
2024
Mon
November
Rev Exp
Revenues
Dscrpt
Inter-Fund Revenues
Amt
31
20240319
Pub Dt: 20240319 • Fisc Yr: 2024 • Mon: November
Pub Dt
20240319
Fisc Yr
2024
Mon
November
Rev Exp
Revenues
Dscrpt
Federal Categorical Grants
Amt
425
20240319
Pub Dt: 20240319 • Fisc Yr: 2024 • Mon: November
Pub Dt
20240319
Fisc Yr
2024
Mon
November
Rev Exp
Revenues
Dscrpt
State Categorical Grants
Amt
966
20240319
Pub Dt: 20240319 • Fisc Yr: 2024 • Mon: November
Pub Dt
20240319
Fisc Yr
2024
Mon
November
Rev Exp
Expenditures
Dscrpt
Personal Service
Amt
4041
20240319
Pub Dt: 20240319 • Fisc Yr: 2024 • Mon: November
Pub Dt
20240319
Fisc Yr
2024
Mon
November
Rev Exp
Expenditures
Dscrpt
Other Than Personal Service
Amt
1281
20240319
Pub Dt: 20240319 • Fisc Yr: 2024 • Mon: November
Pub Dt
20240319
Fisc Yr
2024
Mon
November
Rev Exp
Expenditures
Dscrpt
Debt Service
Amt
269
20240319
Pub Dt: 20240319 • Fisc Yr: 2024 • Mon: November
Pub Dt
20240319
Fisc Yr
2024
Mon
November
Rev Exp
Expenditures
Dscrpt
Capital Stabilization Reserve
Amt
0
20240319
Pub Dt: 20240319 • Fisc Yr: 2024 • Mon: November
Pub Dt
20240319
Fisc Yr
2024
Mon
November
Rev Exp
Expenditures
Dscrpt
General Reserve
Amt
0
20240319
Pub Dt: 20240319 • Fisc Yr: 2024 • Mon: November
Pub Dt
20240319
Fisc Yr
2024
Mon
November
Rev Exp
Expenditures
Dscrpt
Deposit to the Rainy Day Fund
Amt
0
20240319
Pub Dt: 20240319 • Fisc Yr: 2024 • Mon: November
Pub Dt
20240319
Fisc Yr
2024
Mon
November
Rev Exp
Expenditures
Dscrpt
Intra-City Expenses
Amt
-91
20240319
Pub Dt: 20240319 • Fisc Yr: 2024 • Mon: December
Pub Dt
20240319
Fisc Yr
2024
Mon
December
Rev Exp
Revenues
Dscrpt
General Property Taxes
Amt
8437
20240319
Pub Dt: 20240319 • Fisc Yr: 2024 • Mon: December
Pub Dt
20240319
Fisc Yr
2024
Mon
December
Rev Exp
Revenues
Dscrpt
Other Taxes
Amt
4902
20240319
Pub Dt: 20240319 • Fisc Yr: 2024 • Mon: December
Pub Dt
20240319
Fisc Yr
2024
Mon
December
Rev Exp
Revenues
Dscrpt
Miscellaneous Revenues
Amt
513
20240319
Pub Dt: 20240319 • Fisc Yr: 2024 • Mon: December
Pub Dt
20240319
Fisc Yr
2024
Mon
December
Rev Exp
Revenues
Dscrpt
Unrestricted Intgvt. Aid
Amt
8
20240319
Pub Dt: 20240319 • Fisc Yr: 2024 • Mon: December
Pub Dt
20240319
Fisc Yr
2024
Mon
December
Rev Exp
Revenues
Dscrpt
Intra-City Revenue
Amt
-120
20240319
Pub Dt: 20240319 • Fisc Yr: 2024 • Mon: December
Pub Dt
20240319
Fisc Yr
2024
Mon
December
Rev Exp
Revenues
Dscrpt
Disallowances
Amt
0
20240319
Pub Dt: 20240319 • Fisc Yr: 2024 • Mon: December
Pub Dt
20240319
Fisc Yr
2024
Mon
December
Rev Exp
Revenues
Dscrpt
Other Categorical Grants
Amt
12
20240319
Pub Dt: 20240319 • Fisc Yr: 2024 • Mon: December
Pub Dt
20240319
Fisc Yr
2024
Mon
December
Rev Exp
Revenues
Dscrpt
Inter-Fund Revenues
Amt
119
20240319
Pub Dt: 20240319 • Fisc Yr: 2024 • Mon: December
Pub Dt
20240319
Fisc Yr
2024
Mon
December
Rev Exp
Revenues
Dscrpt
Federal Categorical Grants
Amt
582
20240319
Pub Dt: 20240319 • Fisc Yr: 2024 • Mon: December
Pub Dt
20240319
Fisc Yr
2024
Mon
December
Rev Exp
Revenues
Dscrpt
State Categorical Grants
Amt
1516
20240319
Pub Dt: 20240319 • Fisc Yr: 2024 • Mon: December
Pub Dt
20240319
Fisc Yr
2024
Mon
December
Rev Exp
Expenditures
Dscrpt
Personal Service
Amt
4848
20240319
Pub Dt: 20240319 • Fisc Yr: 2024 • Mon: December
Pub Dt
20240319
Fisc Yr
2024
Mon
December
Rev Exp
Expenditures
Dscrpt
Other Than Personal Service
Amt
2236
20240319
Pub Dt: 20240319 • Fisc Yr: 2024 • Mon: December
Pub Dt
20240319
Fisc Yr
2024
Mon
December
Rev Exp
Expenditures
Dscrpt
Debt Service
Amt
21
20240319
Pub Dt: 20240319 • Fisc Yr: 2024 • Mon: December
Pub Dt
20240319
Fisc Yr
2024
Mon
December
Rev Exp
Expenditures
Dscrpt
Capital Stabilization Reserve
Amt
0
20240319
Pub Dt: 20240319 • Fisc Yr: 2024 • Mon: December
Pub Dt
20240319
Fisc Yr
2024
Mon
December
Rev Exp
Expenditures
Dscrpt
General Reserve
Amt
0
20240319
Pub Dt: 20240319 • Fisc Yr: 2024 • Mon: December
Pub Dt
20240319
Fisc Yr
2024
Mon
December
Rev Exp
Expenditures
Dscrpt
Deposit to the Rainy Day Fund
Amt
0
20240319
Pub Dt: 20240319 • Fisc Yr: 2024 • Mon: December
Pub Dt
20240319
Fisc Yr
2024
Mon
December
Rev Exp
Expenditures
Dscrpt
Intra-City Expenses
Amt
-120
20240319
Pub Dt: 20240319 • Fisc Yr: 2024 • Mon: January
Pub Dt
20240319
Fisc Yr
2024
Mon
January
Rev Exp
Revenues
Dscrpt
General Property Taxes
Amt
4456
20240319
Pub Dt: 20240319 • Fisc Yr: 2024 • Mon: January
Pub Dt
20240319
Fisc Yr
2024
Mon
January
Rev Exp
Revenues
Dscrpt
Other Taxes
Amt
3629
20240319
Pub Dt: 20240319 • Fisc Yr: 2024 • Mon: January
Pub Dt
20240319
Fisc Yr
2024
Mon
January
Rev Exp
Revenues
Dscrpt
Miscellaneous Revenues
Amt
469
20240319
Pub Dt: 20240319 • Fisc Yr: 2024 • Mon: January
Pub Dt
20240319
Fisc Yr
2024
Mon
January
Rev Exp
Revenues
Dscrpt
Unrestricted Intgvt. Aid
Amt
0
20240319
Pub Dt: 20240319 • Fisc Yr: 2024 • Mon: January
Pub Dt
20240319
Fisc Yr
2024
Mon
January
Rev Exp
Revenues
Dscrpt
Intra-City Revenue
Amt
-92
20240319
Pub Dt: 20240319 • Fisc Yr: 2024 • Mon: January
Pub Dt
20240319
Fisc Yr
2024
Mon
January
Rev Exp
Revenues
Dscrpt
Disallowances
Amt
0
20240319
Pub Dt: 20240319 • Fisc Yr: 2024 • Mon: January
Pub Dt
20240319
Fisc Yr
2024
Mon
January
Rev Exp
Revenues
Dscrpt
Other Categorical Grants
Amt
28
20240319
Pub Dt: 20240319 • Fisc Yr: 2024 • Mon: January
Pub Dt
20240319
Fisc Yr
2024
Mon
January
Rev Exp
Revenues
Dscrpt
Inter-Fund Revenues
Amt
29
20240319
Pub Dt: 20240319 • Fisc Yr: 2024 • Mon: January
Pub Dt
20240319
Fisc Yr
2024
Mon
January
Rev Exp
Revenues
Dscrpt
Federal Categorical Grants
Amt
781
20240319
Pub Dt: 20240319 • Fisc Yr: 2024 • Mon: January
Pub Dt
20240319
Fisc Yr
2024
Mon
January
Rev Exp
Revenues
Dscrpt
State Categorical Grants
Amt
327
20240319
Pub Dt: 20240319 • Fisc Yr: 2024 • Mon: January
Pub Dt
20240319
Fisc Yr
2024
Mon
January
Rev Exp
Expenditures
Dscrpt
Personal Service
Amt
4578
20240319
Pub Dt: 20240319 • Fisc Yr: 2024 • Mon: January
Pub Dt
20240319
Fisc Yr
2024
Mon
January
Rev Exp
Expenditures
Dscrpt
Other Than Personal Service
Amt
2020
20240319
Pub Dt: 20240319 • Fisc Yr: 2024 • Mon: January
Pub Dt
20240319
Fisc Yr
2024
Mon
January
Rev Exp
Expenditures
Dscrpt
Debt Service
Amt
405
20240319
Pub Dt: 20240319 • Fisc Yr: 2024 • Mon: January
Pub Dt
20240319
Fisc Yr
2024
Mon
January
Rev Exp
Expenditures
Dscrpt
Capital Stabilization Reserve
Amt
0
20240319
Pub Dt: 20240319 • Fisc Yr: 2024 • Mon: January
Pub Dt
20240319
Fisc Yr
2024
Mon
January
Rev Exp
Expenditures
Dscrpt
General Reserve
Amt
0
20240319
Pub Dt: 20240319 • Fisc Yr: 2024 • Mon: January
Pub Dt
20240319
Fisc Yr
2024
Mon
January
Rev Exp
Expenditures
Dscrpt
Deposit to the Rainy Day Fund
Amt
0
20240319
Pub Dt: 20240319 • Fisc Yr: 2024 • Mon: January
Pub Dt
20240319
Fisc Yr
2024
Mon
January
Rev Exp
Expenditures
Dscrpt
Intra-City Expenses
Amt
-92
20240319
Pub Dt: 20240319 • Fisc Yr: 2024 • Mon: February
Pub Dt
20240319
Fisc Yr
2024
Mon
February
Rev Exp
Revenues
Dscrpt
General Property Taxes
Amt
58
20240319
Pub Dt: 20240319 • Fisc Yr: 2024 • Mon: February
Pub Dt
20240319
Fisc Yr
2024
Mon
February
Rev Exp
Revenues
Dscrpt
Other Taxes
Amt
2034
20240319
Pub Dt: 20240319 • Fisc Yr: 2024 • Mon: February
Pub Dt
20240319
Fisc Yr
2024
Mon
February
Rev Exp
Revenues
Dscrpt
Miscellaneous Revenues
Amt
517
20240319
Pub Dt: 20240319 • Fisc Yr: 2024 • Mon: February
Pub Dt
20240319
Fisc Yr
2024
Mon
February
Rev Exp
Revenues
Dscrpt
Unrestricted Intgvt. Aid
Amt
0
20240319
Pub Dt: 20240319 • Fisc Yr: 2024 • Mon: February
Pub Dt
20240319
Fisc Yr
2024
Mon
February
Rev Exp
Revenues
Dscrpt
Intra-City Revenue
Amt
-196
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