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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: February
Pub Dt
20240319
Fisc Yr
2024
Mon
February
Rev Exp
Revenues
Dscrpt
Disallowances
Amt
0
20240319
Pub Dt: 20240319 • Fisc Yr: 2024 • Mon: February
Pub Dt
20240319
Fisc Yr
2024
Mon
February
Rev Exp
Revenues
Dscrpt
Other Categorical Grants
Amt
32
20240319
Pub Dt: 20240319 • Fisc Yr: 2024 • Mon: February
Pub Dt
20240319
Fisc Yr
2024
Mon
February
Rev Exp
Revenues
Dscrpt
Inter-Fund Revenues
Amt
47
20240319
Pub Dt: 20240319 • Fisc Yr: 2024 • Mon: February
Pub Dt
20240319
Fisc Yr
2024
Mon
February
Rev Exp
Revenues
Dscrpt
Federal Categorical Grants
Amt
565
20240319
Pub Dt: 20240319 • Fisc Yr: 2024 • Mon: February
Pub Dt
20240319
Fisc Yr
2024
Mon
February
Rev Exp
Revenues
Dscrpt
State Categorical Grants
Amt
413
20240319
Pub Dt: 20240319 • Fisc Yr: 2024 • Mon: February
Pub Dt
20240319
Fisc Yr
2024
Mon
February
Rev Exp
Expenditures
Dscrpt
Personal Service
Amt
4157
20240319
Pub Dt: 20240319 • Fisc Yr: 2024 • Mon: February
Pub Dt
20240319
Fisc Yr
2024
Mon
February
Rev Exp
Expenditures
Dscrpt
Other Than Personal Service
Amt
2194
20240319
Pub Dt: 20240319 • Fisc Yr: 2024 • Mon: February
Pub Dt
20240319
Fisc Yr
2024
Mon
February
Rev Exp
Expenditures
Dscrpt
Debt Service
Amt
260
20240319
Pub Dt: 20240319 • Fisc Yr: 2024 • Mon: February
Pub Dt
20240319
Fisc Yr
2024
Mon
February
Rev Exp
Expenditures
Dscrpt
Capital Stabilization Reserve
Amt
0
20240319
Pub Dt: 20240319 • Fisc Yr: 2024 • Mon: February
Pub Dt
20240319
Fisc Yr
2024
Mon
February
Rev Exp
Expenditures
Dscrpt
General Reserve
Amt
0
20240319
Pub Dt: 20240319 • Fisc Yr: 2024 • Mon: February
Pub Dt
20240319
Fisc Yr
2024
Mon
February
Rev Exp
Expenditures
Dscrpt
Deposit to the Rainy Day Fund
Amt
0
20240319
Pub Dt: 20240319 • Fisc Yr: 2024 • Mon: February
Pub Dt
20240319
Fisc Yr
2024
Mon
February
Rev Exp
Expenditures
Dscrpt
Intra-City Expenses
Amt
-196
20240319
Pub Dt: 20240319 • Fisc Yr: 2024 • Mon: March
Pub Dt
20240319
Fisc Yr
2024
Mon
March
Rev Exp
Revenues
Dscrpt
General Property Taxes
Amt
1331
20240319
Pub Dt: 20240319 • Fisc Yr: 2024 • Mon: March
Pub Dt
20240319
Fisc Yr
2024
Mon
March
Rev Exp
Revenues
Dscrpt
Other Taxes
Amt
5156
20240319
Pub Dt: 20240319 • Fisc Yr: 2024 • Mon: March
Pub Dt
20240319
Fisc Yr
2024
Mon
March
Rev Exp
Revenues
Dscrpt
Miscellaneous Revenues
Amt
683
20240319
Pub Dt: 20240319 • Fisc Yr: 2024 • Mon: March
Pub Dt
20240319
Fisc Yr
2024
Mon
March
Rev Exp
Revenues
Dscrpt
Unrestricted Intgvt. Aid
Amt
10
20240319
Pub Dt: 20240319 • Fisc Yr: 2024 • Mon: March
Pub Dt
20240319
Fisc Yr
2024
Mon
March
Rev Exp
Revenues
Dscrpt
Intra-City Revenue
Amt
-287
20240319
Pub Dt: 20240319 • Fisc Yr: 2024 • Mon: March
Pub Dt
20240319
Fisc Yr
2024
Mon
March
Rev Exp
Revenues
Dscrpt
Disallowances
Amt
0
20240319
Pub Dt: 20240319 • Fisc Yr: 2024 • Mon: March
Pub Dt
20240319
Fisc Yr
2024
Mon
March
Rev Exp
Revenues
Dscrpt
Other Categorical Grants
Amt
32
20240319
Pub Dt: 20240319 • Fisc Yr: 2024 • Mon: March
Pub Dt
20240319
Fisc Yr
2024
Mon
March
Rev Exp
Revenues
Dscrpt
Inter-Fund Revenues
Amt
73
20240319
Pub Dt: 20240319 • Fisc Yr: 2024 • Mon: March
Pub Dt
20240319
Fisc Yr
2024
Mon
March
Rev Exp
Revenues
Dscrpt
Federal Categorical Grants
Amt
638
20240319
Pub Dt: 20240319 • Fisc Yr: 2024 • Mon: March
Pub Dt
20240319
Fisc Yr
2024
Mon
March
Rev Exp
Revenues
Dscrpt
State Categorical Grants
Amt
4272
20240319
Pub Dt: 20240319 • Fisc Yr: 2024 • Mon: March
Pub Dt
20240319
Fisc Yr
2024
Mon
March
Rev Exp
Expenditures
Dscrpt
Personal Service
Amt
4223
20240319
Pub Dt: 20240319 • Fisc Yr: 2024 • Mon: March
Pub Dt
20240319
Fisc Yr
2024
Mon
March
Rev Exp
Expenditures
Dscrpt
Other Than Personal Service
Amt
2451
20240319
Pub Dt: 20240319 • Fisc Yr: 2024 • Mon: March
Pub Dt
20240319
Fisc Yr
2024
Mon
March
Rev Exp
Expenditures
Dscrpt
Debt Service
Amt
200
20240319
Pub Dt: 20240319 • Fisc Yr: 2024 • Mon: March
Pub Dt
20240319
Fisc Yr
2024
Mon
March
Rev Exp
Expenditures
Dscrpt
Capital Stabilization Reserve
Amt
0
20240319
Pub Dt: 20240319 • Fisc Yr: 2024 • Mon: March
Pub Dt
20240319
Fisc Yr
2024
Mon
March
Rev Exp
Expenditures
Dscrpt
General Reserve
Amt
0
20240319
Pub Dt: 20240319 • Fisc Yr: 2024 • Mon: March
Pub Dt
20240319
Fisc Yr
2024
Mon
March
Rev Exp
Expenditures
Dscrpt
Deposit to the Rainy Day Fund
Amt
0
20240319
Pub Dt: 20240319 • Fisc Yr: 2024 • Mon: March
Pub Dt
20240319
Fisc Yr
2024
Mon
March
Rev Exp
Expenditures
Dscrpt
Intra-City Expenses
Amt
-287
20240319
Pub Dt: 20240319 • Fisc Yr: 2024 • Mon: April
Pub Dt
20240319
Fisc Yr
2024
Mon
April
Rev Exp
Revenues
Dscrpt
General Property Taxes
Amt
771
20240319
Pub Dt: 20240319 • Fisc Yr: 2024 • Mon: April
Pub Dt
20240319
Fisc Yr
2024
Mon
April
Rev Exp
Revenues
Dscrpt
Other Taxes
Amt
4394
20240319
Pub Dt: 20240319 • Fisc Yr: 2024 • Mon: April
Pub Dt
20240319
Fisc Yr
2024
Mon
April
Rev Exp
Revenues
Dscrpt
Miscellaneous Revenues
Amt
696
20240319
Pub Dt: 20240319 • Fisc Yr: 2024 • Mon: April
Pub Dt
20240319
Fisc Yr
2024
Mon
April
Rev Exp
Revenues
Dscrpt
Unrestricted Intgvt. Aid
Amt
0
20240319
Pub Dt: 20240319 • Fisc Yr: 2024 • Mon: April
Pub Dt
20240319
Fisc Yr
2024
Mon
April
Rev Exp
Revenues
Dscrpt
Intra-City Revenue
Amt
-383
20240319
Pub Dt: 20240319 • Fisc Yr: 2024 • Mon: April
Pub Dt
20240319
Fisc Yr
2024
Mon
April
Rev Exp
Revenues
Dscrpt
Disallowances
Amt
0
20240319
Pub Dt: 20240319 • Fisc Yr: 2024 • Mon: April
Pub Dt
20240319
Fisc Yr
2024
Mon
April
Rev Exp
Revenues
Dscrpt
Other Categorical Grants
Amt
32
20240319
Pub Dt: 20240319 • Fisc Yr: 2024 • Mon: April
Pub Dt
20240319
Fisc Yr
2024
Mon
April
Rev Exp
Revenues
Dscrpt
Inter-Fund Revenues
Amt
101
20240319
Pub Dt: 20240319 • Fisc Yr: 2024 • Mon: April
Pub Dt
20240319
Fisc Yr
2024
Mon
April
Rev Exp
Revenues
Dscrpt
Federal Categorical Grants
Amt
888
20240319
Pub Dt: 20240319 • Fisc Yr: 2024 • Mon: April
Pub Dt
20240319
Fisc Yr
2024
Mon
April
Rev Exp
Revenues
Dscrpt
State Categorical Grants
Amt
1427
20240319
Pub Dt: 20240319 • Fisc Yr: 2024 • Mon: April
Pub Dt
20240319
Fisc Yr
2024
Mon
April
Rev Exp
Expenditures
Dscrpt
Personal Service
Amt
4134
20240319
Pub Dt: 20240319 • Fisc Yr: 2024 • Mon: April
Pub Dt
20240319
Fisc Yr
2024
Mon
April
Rev Exp
Expenditures
Dscrpt
Other Than Personal Service
Amt
2756
20240319
Pub Dt: 20240319 • Fisc Yr: 2024 • Mon: April
Pub Dt
20240319
Fisc Yr
2024
Mon
April
Rev Exp
Expenditures
Dscrpt
Debt Service
Amt
88
20240319
Pub Dt: 20240319 • Fisc Yr: 2024 • Mon: April
Pub Dt
20240319
Fisc Yr
2024
Mon
April
Rev Exp
Expenditures
Dscrpt
Capital Stabilization Reserve
Amt
0
20240319
Pub Dt: 20240319 • Fisc Yr: 2024 • Mon: April
Pub Dt
20240319
Fisc Yr
2024
Mon
April
Rev Exp
Expenditures
Dscrpt
General Reserve
Amt
0
20240319
Pub Dt: 20240319 • Fisc Yr: 2024 • Mon: April
Pub Dt
20240319
Fisc Yr
2024
Mon
April
Rev Exp
Expenditures
Dscrpt
Deposit to the Rainy Day Fund
Amt
0
20240319
Pub Dt: 20240319 • Fisc Yr: 2024 • Mon: April
Pub Dt
20240319
Fisc Yr
2024
Mon
April
Rev Exp
Expenditures
Dscrpt
Intra-City Expenses
Amt
-383
20240319
Pub Dt: 20240319 • Fisc Yr: 2024 • Mon: May
Pub Dt
20240319
Fisc Yr
2024
Mon
May
Rev Exp
Revenues
Dscrpt
General Property Taxes
Amt
30
20240319
Pub Dt: 20240319 • Fisc Yr: 2024 • Mon: May
Pub Dt
20240319
Fisc Yr
2024
Mon
May
Rev Exp
Revenues
Dscrpt
Other Taxes
Amt
1982
20240319
Pub Dt: 20240319 • Fisc Yr: 2024 • Mon: May
Pub Dt
20240319
Fisc Yr
2024
Mon
May
Rev Exp
Revenues
Dscrpt
Miscellaneous Revenues
Amt
577
20240319
Pub Dt: 20240319 • Fisc Yr: 2024 • Mon: May
Pub Dt
20240319
Fisc Yr
2024
Mon
May
Rev Exp
Revenues
Dscrpt
Unrestricted Intgvt. Aid
Amt
0
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