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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: May
Pub Dt
20240319
Fisc Yr
2024
Mon
May
Rev Exp
Revenues
Dscrpt
Intra-City Revenue
Amt
-167
20240319
Pub Dt: 20240319 • Fisc Yr: 2024 • Mon: May
Pub Dt
20240319
Fisc Yr
2024
Mon
May
Rev Exp
Revenues
Dscrpt
Disallowances
Amt
0
20240319
Pub Dt: 20240319 • Fisc Yr: 2024 • Mon: May
Pub Dt
20240319
Fisc Yr
2024
Mon
May
Rev Exp
Revenues
Dscrpt
Other Categorical Grants
Amt
22
20240319
Pub Dt: 20240319 • Fisc Yr: 2024 • Mon: May
Pub Dt
20240319
Fisc Yr
2024
Mon
May
Rev Exp
Revenues
Dscrpt
Inter-Fund Revenues
Amt
55
20240319
Pub Dt: 20240319 • Fisc Yr: 2024 • Mon: May
Pub Dt
20240319
Fisc Yr
2024
Mon
May
Rev Exp
Revenues
Dscrpt
Federal Categorical Grants
Amt
790
20240319
Pub Dt: 20240319 • Fisc Yr: 2024 • Mon: May
Pub Dt
20240319
Fisc Yr
2024
Mon
May
Rev Exp
Revenues
Dscrpt
State Categorical Grants
Amt
2873
20240319
Pub Dt: 20240319 • Fisc Yr: 2024 • Mon: May
Pub Dt
20240319
Fisc Yr
2024
Mon
May
Rev Exp
Expenditures
Dscrpt
Personal Service
Amt
4616
20240319
Pub Dt: 20240319 • Fisc Yr: 2024 • Mon: May
Pub Dt
20240319
Fisc Yr
2024
Mon
May
Rev Exp
Expenditures
Dscrpt
Other Than Personal Service
Amt
3236
20240319
Pub Dt: 20240319 • Fisc Yr: 2024 • Mon: May
Pub Dt
20240319
Fisc Yr
2024
Mon
May
Rev Exp
Expenditures
Dscrpt
Debt Service
Amt
164
20240319
Pub Dt: 20240319 • Fisc Yr: 2024 • Mon: May
Pub Dt
20240319
Fisc Yr
2024
Mon
May
Rev Exp
Expenditures
Dscrpt
Capital Stabilization Reserve
Amt
0
20240319
Pub Dt: 20240319 • Fisc Yr: 2024 • Mon: May
Pub Dt
20240319
Fisc Yr
2024
Mon
May
Rev Exp
Expenditures
Dscrpt
General Reserve
Amt
0
20240319
Pub Dt: 20240319 • Fisc Yr: 2024 • Mon: May
Pub Dt
20240319
Fisc Yr
2024
Mon
May
Rev Exp
Expenditures
Dscrpt
Deposit to the Rainy Day Fund
Amt
0
20240319
Pub Dt: 20240319 • Fisc Yr: 2024 • Mon: May
Pub Dt
20240319
Fisc Yr
2024
Mon
May
Rev Exp
Expenditures
Dscrpt
Intra-City Expenses
Amt
-167
20240319
Pub Dt: 20240319 • Fisc Yr: 2024 • Mon: June
Pub Dt
20240319
Fisc Yr
2024
Mon
June
Rev Exp
Revenues
Dscrpt
General Property Taxes
Amt
64
20240319
Pub Dt: 20240319 • Fisc Yr: 2024 • Mon: June
Pub Dt
20240319
Fisc Yr
2024
Mon
June
Rev Exp
Revenues
Dscrpt
Other Taxes
Amt
5110
20240319
Pub Dt: 20240319 • Fisc Yr: 2024 • Mon: June
Pub Dt
20240319
Fisc Yr
2024
Mon
June
Rev Exp
Revenues
Dscrpt
Miscellaneous Revenues
Amt
950
20240319
Pub Dt: 20240319 • Fisc Yr: 2024 • Mon: June
Pub Dt
20240319
Fisc Yr
2024
Mon
June
Rev Exp
Revenues
Dscrpt
Unrestricted Intgvt. Aid
Amt
0
20240319
Pub Dt: 20240319 • Fisc Yr: 2024 • Mon: June
Pub Dt
20240319
Fisc Yr
2024
Mon
June
Rev Exp
Revenues
Dscrpt
Intra-City Revenue
Amt
-361
20240319
Pub Dt: 20240319 • Fisc Yr: 2024 • Mon: June
Pub Dt
20240319
Fisc Yr
2024
Mon
June
Rev Exp
Revenues
Dscrpt
Disallowances
Amt
0
20240319
Pub Dt: 20240319 • Fisc Yr: 2024 • Mon: June
Pub Dt
20240319
Fisc Yr
2024
Mon
June
Rev Exp
Revenues
Dscrpt
Other Categorical Grants
Amt
43
20240319
Pub Dt: 20240319 • Fisc Yr: 2024 • Mon: June
Pub Dt
20240319
Fisc Yr
2024
Mon
June
Rev Exp
Revenues
Dscrpt
Inter-Fund Revenues
Amt
43
20240319
Pub Dt: 20240319 • Fisc Yr: 2024 • Mon: June
Pub Dt
20240319
Fisc Yr
2024
Mon
June
Rev Exp
Revenues
Dscrpt
Federal Categorical Grants
Amt
3906
20240319
Pub Dt: 20240319 • Fisc Yr: 2024 • Mon: June
Pub Dt
20240319
Fisc Yr
2024
Mon
June
Rev Exp
Revenues
Dscrpt
State Categorical Grants
Amt
1618
20240319
Pub Dt: 20240319 • Fisc Yr: 2024 • Mon: June
Pub Dt
20240319
Fisc Yr
2024
Mon
June
Rev Exp
Expenditures
Dscrpt
Personal Service
Amt
8456
20240319
Pub Dt: 20240319 • Fisc Yr: 2024 • Mon: June
Pub Dt
20240319
Fisc Yr
2024
Mon
June
Rev Exp
Expenditures
Dscrpt
Other Than Personal Service
Amt
3289
20240319
Pub Dt: 20240319 • Fisc Yr: 2024 • Mon: June
Pub Dt
20240319
Fisc Yr
2024
Mon
June
Rev Exp
Expenditures
Dscrpt
Debt Service
Amt
4924
20240319
Pub Dt: 20240319 • Fisc Yr: 2024 • Mon: June
Pub Dt
20240319
Fisc Yr
2024
Mon
June
Rev Exp
Expenditures
Dscrpt
Capital Stabilization Reserve
Amt
0
20240319
Pub Dt: 20240319 • Fisc Yr: 2024 • Mon: June
Pub Dt
20240319
Fisc Yr
2024
Mon
June
Rev Exp
Expenditures
Dscrpt
General Reserve
Amt
0
20240319
Pub Dt: 20240319 • Fisc Yr: 2024 • Mon: June
Pub Dt
20240319
Fisc Yr
2024
Mon
June
Rev Exp
Expenditures
Dscrpt
Deposit to the Rainy Day Fund
Amt
0
20240319
Pub Dt: 20240319 • Fisc Yr: 2024 • Mon: June
Pub Dt
20240319
Fisc Yr
2024
Mon
June
Rev Exp
Expenditures
Dscrpt
Intra-City Expenses
Amt
-361
20240319
Pub Dt: 20240319 • Fisc Yr: 2024 • Mon: Post June
Pub Dt
20240319
Fisc Yr
2024
Mon
Post June
Rev Exp
Revenues
Dscrpt
General Property Taxes
Amt
90
20240319
Pub Dt: 20240319 • Fisc Yr: 2024 • Mon: Post June
Pub Dt
20240319
Fisc Yr
2024
Mon
Post June
Rev Exp
Revenues
Dscrpt
Other Taxes
Amt
335
20240319
Pub Dt: 20240319 • Fisc Yr: 2024 • Mon: Post June
Pub Dt
20240319
Fisc Yr
2024
Mon
Post June
Rev Exp
Revenues
Dscrpt
Miscellaneous Revenues
Amt
453
20240319
Pub Dt: 20240319 • Fisc Yr: 2024 • Mon: Post June
Pub Dt
20240319
Fisc Yr
2024
Mon
Post June
Rev Exp
Revenues
Dscrpt
Unrestricted Intgvt. Aid
Amt
-1
20240319
Pub Dt: 20240319 • Fisc Yr: 2024 • Mon: Post June
Pub Dt
20240319
Fisc Yr
2024
Mon
Post June
Rev Exp
Revenues
Dscrpt
Intra-City Revenue
Amt
-417
20240319
Pub Dt: 20240319 • Fisc Yr: 2024 • Mon: Post June
Pub Dt
20240319
Fisc Yr
2024
Mon
Post June
Rev Exp
Revenues
Dscrpt
Disallowances
Amt
-15
20240319
Pub Dt: 20240319 • Fisc Yr: 2024 • Mon: Post June
Pub Dt
20240319
Fisc Yr
2024
Mon
Post June
Rev Exp
Revenues
Dscrpt
Other Categorical Grants
Amt
991
20240319
Pub Dt: 20240319 • Fisc Yr: 2024 • Mon: Post June
Pub Dt
20240319
Fisc Yr
2024
Mon
Post June
Rev Exp
Revenues
Dscrpt
Inter-Fund Revenues
Amt
194
20240319
Pub Dt: 20240319 • Fisc Yr: 2024 • Mon: Post June
Pub Dt
20240319
Fisc Yr
2024
Mon
Post June
Rev Exp
Revenues
Dscrpt
Federal Categorical Grants
Amt
3104
20240319
Pub Dt: 20240319 • Fisc Yr: 2024 • Mon: Post June
Pub Dt
20240319
Fisc Yr
2024
Mon
Post June
Rev Exp
Revenues
Dscrpt
State Categorical Grants
Amt
5381
20240319
Pub Dt: 20240319 • Fisc Yr: 2024 • Mon: Post June
Pub Dt
20240319
Fisc Yr
2024
Mon
Post June
Rev Exp
Expenditures
Dscrpt
Personal Service
Amt
1715
20240319
Pub Dt: 20240319 • Fisc Yr: 2024 • Mon: Post June
Pub Dt
20240319
Fisc Yr
2024
Mon
Post June
Rev Exp
Expenditures
Dscrpt
Other Than Personal Service
Amt
6406
20240319
Pub Dt: 20240319 • Fisc Yr: 2024 • Mon: Post June
Pub Dt
20240319
Fisc Yr
2024
Mon
Post June
Rev Exp
Expenditures
Dscrpt
Debt Service
Amt
0
20240319
Pub Dt: 20240319 • Fisc Yr: 2024 • Mon: Post June
Pub Dt
20240319
Fisc Yr
2024
Mon
Post June
Rev Exp
Expenditures
Dscrpt
Capital Stabilization Reserve
Amt
0
20240319
Pub Dt: 20240319 • Fisc Yr: 2024 • Mon: Post June
Pub Dt
20240319
Fisc Yr
2024
Mon
Post June
Rev Exp
Expenditures
Dscrpt
General Reserve
Amt
50
20240319
Pub Dt: 20240319 • Fisc Yr: 2024 • Mon: Post June
Pub Dt
20240319
Fisc Yr
2024
Mon
Post June
Rev Exp
Expenditures
Dscrpt
Deposit to the Rainy Day Fund
Amt
0
20240319
Pub Dt: 20240319 • Fisc Yr: 2024 • Mon: Post June
Pub Dt
20240319
Fisc Yr
2024
Mon
Post June
Rev Exp
Expenditures
Dscrpt
Intra-City Expenses
Amt
-417
20240417
Pub Dt: 20240417 • Fisc Yr: 2024 • Mon: July
Pub Dt
20240417
Fisc Yr
2024
Mon
July
Rev Exp
Revenues
Dscrpt
General Property Taxes
Amt
14356
20240417
Pub Dt: 20240417 • Fisc Yr: 2024 • Mon: July
Pub Dt
20240417
Fisc Yr
2024
Mon
July
Rev Exp
Revenues
Dscrpt
Other Taxes
Amt
1749
20240417
Pub Dt: 20240417 • Fisc Yr: 2024 • Mon: July
Pub Dt
20240417
Fisc Yr
2024
Mon
July
Rev Exp
Revenues
Dscrpt
Miscellaneous Revenues
Amt
886
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