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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
20220211
Pub Dt: 20220211 • Fisc Yr: 2022 • Mon: January
Pub Dt
20220211
Fisc Yr
2022
Mon
January
Rev Exp
Revenues
Dscrpt
Disallowances
Amt
0
20220211
Pub Dt: 20220211 • Fisc Yr: 2022 • Mon: January
Pub Dt
20220211
Fisc Yr
2022
Mon
January
Rev Exp
Revenues
Dscrpt
Other Categorical Grants
Amt
44
20220211
Pub Dt: 20220211 • Fisc Yr: 2022 • Mon: January
Pub Dt
20220211
Fisc Yr
2022
Mon
January
Rev Exp
Revenues
Dscrpt
Inter-Fund Revenues
Amt
137
20220211
Pub Dt: 20220211 • Fisc Yr: 2022 • Mon: January
Pub Dt
20220211
Fisc Yr
2022
Mon
January
Rev Exp
Revenues
Dscrpt
Federal Categorical Grants
Amt
697
20220211
Pub Dt: 20220211 • Fisc Yr: 2022 • Mon: January
Pub Dt
20220211
Fisc Yr
2022
Mon
January
Rev Exp
Revenues
Dscrpt
State Categorical Grants
Amt
254
20220211
Pub Dt: 20220211 • Fisc Yr: 2022 • Mon: January
Pub Dt
20220211
Fisc Yr
2022
Mon
January
Rev Exp
Expenditures
Dscrpt
Personal Service
Amt
5057
20220211
Pub Dt: 20220211 • Fisc Yr: 2022 • Mon: January
Pub Dt
20220211
Fisc Yr
2022
Mon
January
Rev Exp
Expenditures
Dscrpt
Other Than Personal Service
Amt
3104
20220211
Pub Dt: 20220211 • Fisc Yr: 2022 • Mon: January
Pub Dt
20220211
Fisc Yr
2022
Mon
January
Rev Exp
Expenditures
Dscrpt
Debt Service
Amt
29
20220211
Pub Dt: 20220211 • Fisc Yr: 2022 • Mon: January
Pub Dt
20220211
Fisc Yr
2022
Mon
January
Rev Exp
Expenditures
Dscrpt
Capital Stabilization Reserve
Amt
0
20220211
Pub Dt: 20220211 • Fisc Yr: 2022 • Mon: January
Pub Dt
20220211
Fisc Yr
2022
Mon
January
Rev Exp
Expenditures
Dscrpt
General Reserve
Amt
0
20220211
Pub Dt: 20220211 • Fisc Yr: 2022 • Mon: January
Pub Dt
20220211
Fisc Yr
2022
Mon
January
Rev Exp
Expenditures
Dscrpt
Deposit to the Rainy Day Fund
Amt
0
20220211
Pub Dt: 20220211 • Fisc Yr: 2022 • Mon: January
Pub Dt
20220211
Fisc Yr
2022
Mon
January
Rev Exp
Expenditures
Dscrpt
Intra-City Expenses
Amt
-303
20220211
Pub Dt: 20220211 • Fisc Yr: 2022 • Mon: February
Pub Dt
20220211
Fisc Yr
2022
Mon
February
Rev Exp
Revenues
Dscrpt
General Property Taxes
Amt
156
20220211
Pub Dt: 20220211 • Fisc Yr: 2022 • Mon: February
Pub Dt
20220211
Fisc Yr
2022
Mon
February
Rev Exp
Revenues
Dscrpt
Other Taxes
Amt
1951
20220211
Pub Dt: 20220211 • Fisc Yr: 2022 • Mon: February
Pub Dt
20220211
Fisc Yr
2022
Mon
February
Rev Exp
Revenues
Dscrpt
Miscellaneous Revenues
Amt
403
20220211
Pub Dt: 20220211 • Fisc Yr: 2022 • Mon: February
Pub Dt
20220211
Fisc Yr
2022
Mon
February
Rev Exp
Revenues
Dscrpt
Unrestricted Intgvt. Aid
Amt
0
20220211
Pub Dt: 20220211 • Fisc Yr: 2022 • Mon: February
Pub Dt
20220211
Fisc Yr
2022
Mon
February
Rev Exp
Revenues
Dscrpt
Intra-City Revenue
Amt
-171
20220211
Pub Dt: 20220211 • Fisc Yr: 2022 • Mon: February
Pub Dt
20220211
Fisc Yr
2022
Mon
February
Rev Exp
Revenues
Dscrpt
Disallowances
Amt
0
20220211
Pub Dt: 20220211 • Fisc Yr: 2022 • Mon: February
Pub Dt
20220211
Fisc Yr
2022
Mon
February
Rev Exp
Revenues
Dscrpt
Other Categorical Grants
Amt
19
20220211
Pub Dt: 20220211 • Fisc Yr: 2022 • Mon: February
Pub Dt
20220211
Fisc Yr
2022
Mon
February
Rev Exp
Revenues
Dscrpt
Inter-Fund Revenues
Amt
42
20220211
Pub Dt: 20220211 • Fisc Yr: 2022 • Mon: February
Pub Dt
20220211
Fisc Yr
2022
Mon
February
Rev Exp
Revenues
Dscrpt
Federal Categorical Grants
Amt
860
20220211
Pub Dt: 20220211 • Fisc Yr: 2022 • Mon: February
Pub Dt
20220211
Fisc Yr
2022
Mon
February
Rev Exp
Revenues
Dscrpt
State Categorical Grants
Amt
376
20220211
Pub Dt: 20220211 • Fisc Yr: 2022 • Mon: February
Pub Dt
20220211
Fisc Yr
2022
Mon
February
Rev Exp
Expenditures
Dscrpt
Personal Service
Amt
3941
20220211
Pub Dt: 20220211 • Fisc Yr: 2022 • Mon: February
Pub Dt
20220211
Fisc Yr
2022
Mon
February
Rev Exp
Expenditures
Dscrpt
Other Than Personal Service
Amt
2131
20220211
Pub Dt: 20220211 • Fisc Yr: 2022 • Mon: February
Pub Dt
20220211
Fisc Yr
2022
Mon
February
Rev Exp
Expenditures
Dscrpt
Debt Service
Amt
191
20220211
Pub Dt: 20220211 • Fisc Yr: 2022 • Mon: February
Pub Dt
20220211
Fisc Yr
2022
Mon
February
Rev Exp
Expenditures
Dscrpt
Capital Stabilization Reserve
Amt
0
20220211
Pub Dt: 20220211 • Fisc Yr: 2022 • Mon: February
Pub Dt
20220211
Fisc Yr
2022
Mon
February
Rev Exp
Expenditures
Dscrpt
General Reserve
Amt
0
20220211
Pub Dt: 20220211 • Fisc Yr: 2022 • Mon: February
Pub Dt
20220211
Fisc Yr
2022
Mon
February
Rev Exp
Expenditures
Dscrpt
Deposit to the Rainy Day Fund
Amt
0
20220211
Pub Dt: 20220211 • Fisc Yr: 2022 • Mon: February
Pub Dt
20220211
Fisc Yr
2022
Mon
February
Rev Exp
Expenditures
Dscrpt
Intra-City Expenses
Amt
-171
20220211
Pub Dt: 20220211 • Fisc Yr: 2022 • Mon: March
Pub Dt
20220211
Fisc Yr
2022
Mon
March
Rev Exp
Revenues
Dscrpt
General Property Taxes
Amt
1097
20220211
Pub Dt: 20220211 • Fisc Yr: 2022 • Mon: March
Pub Dt
20220211
Fisc Yr
2022
Mon
March
Rev Exp
Revenues
Dscrpt
Other Taxes
Amt
3445
20220211
Pub Dt: 20220211 • Fisc Yr: 2022 • Mon: March
Pub Dt
20220211
Fisc Yr
2022
Mon
March
Rev Exp
Revenues
Dscrpt
Miscellaneous Revenues
Amt
502
20220211
Pub Dt: 20220211 • Fisc Yr: 2022 • Mon: March
Pub Dt
20220211
Fisc Yr
2022
Mon
March
Rev Exp
Revenues
Dscrpt
Unrestricted Intgvt. Aid
Amt
0
20220211
Pub Dt: 20220211 • Fisc Yr: 2022 • Mon: March
Pub Dt
20220211
Fisc Yr
2022
Mon
March
Rev Exp
Revenues
Dscrpt
Intra-City Revenue
Amt
-187
20220211
Pub Dt: 20220211 • Fisc Yr: 2022 • Mon: March
Pub Dt
20220211
Fisc Yr
2022
Mon
March
Rev Exp
Revenues
Dscrpt
Disallowances
Amt
0
20220211
Pub Dt: 20220211 • Fisc Yr: 2022 • Mon: March
Pub Dt
20220211
Fisc Yr
2022
Mon
March
Rev Exp
Revenues
Dscrpt
Other Categorical Grants
Amt
140
20220211
Pub Dt: 20220211 • Fisc Yr: 2022 • Mon: March
Pub Dt
20220211
Fisc Yr
2022
Mon
March
Rev Exp
Revenues
Dscrpt
Inter-Fund Revenues
Amt
84
20220211
Pub Dt: 20220211 • Fisc Yr: 2022 • Mon: March
Pub Dt
20220211
Fisc Yr
2022
Mon
March
Rev Exp
Revenues
Dscrpt
Federal Categorical Grants
Amt
916
20220211
Pub Dt: 20220211 • Fisc Yr: 2022 • Mon: March
Pub Dt
20220211
Fisc Yr
2022
Mon
March
Rev Exp
Revenues
Dscrpt
State Categorical Grants
Amt
4196
20220211
Pub Dt: 20220211 • Fisc Yr: 2022 • Mon: March
Pub Dt
20220211
Fisc Yr
2022
Mon
March
Rev Exp
Expenditures
Dscrpt
Personal Service
Amt
3869
20220211
Pub Dt: 20220211 • Fisc Yr: 2022 • Mon: March
Pub Dt
20220211
Fisc Yr
2022
Mon
March
Rev Exp
Expenditures
Dscrpt
Other Than Personal Service
Amt
2731
20220211
Pub Dt: 20220211 • Fisc Yr: 2022 • Mon: March
Pub Dt
20220211
Fisc Yr
2022
Mon
March
Rev Exp
Expenditures
Dscrpt
Debt Service
Amt
128
20220211
Pub Dt: 20220211 • Fisc Yr: 2022 • Mon: March
Pub Dt
20220211
Fisc Yr
2022
Mon
March
Rev Exp
Expenditures
Dscrpt
Capital Stabilization Reserve
Amt
0
20220211
Pub Dt: 20220211 • Fisc Yr: 2022 • Mon: March
Pub Dt
20220211
Fisc Yr
2022
Mon
March
Rev Exp
Expenditures
Dscrpt
General Reserve
Amt
0
20220211
Pub Dt: 20220211 • Fisc Yr: 2022 • Mon: March
Pub Dt
20220211
Fisc Yr
2022
Mon
March
Rev Exp
Expenditures
Dscrpt
Deposit to the Rainy Day Fund
Amt
0
20220211
Pub Dt: 20220211 • Fisc Yr: 2022 • Mon: March
Pub Dt
20220211
Fisc Yr
2022
Mon
March
Rev Exp
Expenditures
Dscrpt
Intra-City Expenses
Amt
-187
20220211
Pub Dt: 20220211 • Fisc Yr: 2022 • Mon: April
Pub Dt
20220211
Fisc Yr
2022
Mon
April
Rev Exp
Revenues
Dscrpt
General Property Taxes
Amt
569
20220211
Pub Dt: 20220211 • Fisc Yr: 2022 • Mon: April
Pub Dt
20220211
Fisc Yr
2022
Mon
April
Rev Exp
Revenues
Dscrpt
Other Taxes
Amt
3563
20220211
Pub Dt: 20220211 • Fisc Yr: 2022 • Mon: April
Pub Dt
20220211
Fisc Yr
2022
Mon
April
Rev Exp
Revenues
Dscrpt
Miscellaneous Revenues
Amt
497
20220211
Pub Dt: 20220211 • Fisc Yr: 2022 • Mon: April
Pub Dt
20220211
Fisc Yr
2022
Mon
April
Rev Exp
Revenues
Dscrpt
Unrestricted Intgvt. Aid
Amt
0
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