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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: April
Pub Dt
20220211
Fisc Yr
2022
Mon
April
Rev Exp
Revenues
Dscrpt
Intra-City Revenue
Amt
-258
20220211
Pub Dt: 20220211 • Fisc Yr: 2022 • Mon: April
Pub Dt
20220211
Fisc Yr
2022
Mon
April
Rev Exp
Revenues
Dscrpt
Disallowances
Amt
0
20220211
Pub Dt: 20220211 • Fisc Yr: 2022 • Mon: April
Pub Dt
20220211
Fisc Yr
2022
Mon
April
Rev Exp
Revenues
Dscrpt
Other Categorical Grants
Amt
143
20220211
Pub Dt: 20220211 • Fisc Yr: 2022 • Mon: April
Pub Dt
20220211
Fisc Yr
2022
Mon
April
Rev Exp
Revenues
Dscrpt
Inter-Fund Revenues
Amt
74
20220211
Pub Dt: 20220211 • Fisc Yr: 2022 • Mon: April
Pub Dt
20220211
Fisc Yr
2022
Mon
April
Rev Exp
Revenues
Dscrpt
Federal Categorical Grants
Amt
1128
20220211
Pub Dt: 20220211 • Fisc Yr: 2022 • Mon: April
Pub Dt
20220211
Fisc Yr
2022
Mon
April
Rev Exp
Revenues
Dscrpt
State Categorical Grants
Amt
660
20220211
Pub Dt: 20220211 • Fisc Yr: 2022 • Mon: April
Pub Dt
20220211
Fisc Yr
2022
Mon
April
Rev Exp
Expenditures
Dscrpt
Personal Service
Amt
3927
20220211
Pub Dt: 20220211 • Fisc Yr: 2022 • Mon: April
Pub Dt
20220211
Fisc Yr
2022
Mon
April
Rev Exp
Expenditures
Dscrpt
Other Than Personal Service
Amt
2270
20220211
Pub Dt: 20220211 • Fisc Yr: 2022 • Mon: April
Pub Dt
20220211
Fisc Yr
2022
Mon
April
Rev Exp
Expenditures
Dscrpt
Debt Service
Amt
46
20220211
Pub Dt: 20220211 • Fisc Yr: 2022 • Mon: April
Pub Dt
20220211
Fisc Yr
2022
Mon
April
Rev Exp
Expenditures
Dscrpt
Capital Stabilization Reserve
Amt
0
20220211
Pub Dt: 20220211 • Fisc Yr: 2022 • Mon: April
Pub Dt
20220211
Fisc Yr
2022
Mon
April
Rev Exp
Expenditures
Dscrpt
General Reserve
Amt
0
20220211
Pub Dt: 20220211 • Fisc Yr: 2022 • Mon: April
Pub Dt
20220211
Fisc Yr
2022
Mon
April
Rev Exp
Expenditures
Dscrpt
Deposit to the Rainy Day Fund
Amt
0
20220211
Pub Dt: 20220211 • Fisc Yr: 2022 • Mon: April
Pub Dt
20220211
Fisc Yr
2022
Mon
April
Rev Exp
Expenditures
Dscrpt
Intra-City Expenses
Amt
-258
20220211
Pub Dt: 20220211 • Fisc Yr: 2022 • Mon: May
Pub Dt
20220211
Fisc Yr
2022
Mon
May
Rev Exp
Revenues
Dscrpt
General Property Taxes
Amt
65
20220211
Pub Dt: 20220211 • Fisc Yr: 2022 • Mon: May
Pub Dt
20220211
Fisc Yr
2022
Mon
May
Rev Exp
Revenues
Dscrpt
Other Taxes
Amt
1590
20220211
Pub Dt: 20220211 • Fisc Yr: 2022 • Mon: May
Pub Dt
20220211
Fisc Yr
2022
Mon
May
Rev Exp
Revenues
Dscrpt
Miscellaneous Revenues
Amt
496
20220211
Pub Dt: 20220211 • Fisc Yr: 2022 • Mon: May
Pub Dt
20220211
Fisc Yr
2022
Mon
May
Rev Exp
Revenues
Dscrpt
Unrestricted Intgvt. Aid
Amt
0
20220211
Pub Dt: 20220211 • Fisc Yr: 2022 • Mon: May
Pub Dt
20220211
Fisc Yr
2022
Mon
May
Rev Exp
Revenues
Dscrpt
Intra-City Revenue
Amt
-168
20220211
Pub Dt: 20220211 • Fisc Yr: 2022 • Mon: May
Pub Dt
20220211
Fisc Yr
2022
Mon
May
Rev Exp
Revenues
Dscrpt
Disallowances
Amt
0
20220211
Pub Dt: 20220211 • Fisc Yr: 2022 • Mon: May
Pub Dt
20220211
Fisc Yr
2022
Mon
May
Rev Exp
Revenues
Dscrpt
Other Categorical Grants
Amt
108
20220211
Pub Dt: 20220211 • Fisc Yr: 2022 • Mon: May
Pub Dt
20220211
Fisc Yr
2022
Mon
May
Rev Exp
Revenues
Dscrpt
Inter-Fund Revenues
Amt
46
20220211
Pub Dt: 20220211 • Fisc Yr: 2022 • Mon: May
Pub Dt
20220211
Fisc Yr
2022
Mon
May
Rev Exp
Revenues
Dscrpt
Federal Categorical Grants
Amt
834
20220211
Pub Dt: 20220211 • Fisc Yr: 2022 • Mon: May
Pub Dt
20220211
Fisc Yr
2022
Mon
May
Rev Exp
Revenues
Dscrpt
State Categorical Grants
Amt
2036
20220211
Pub Dt: 20220211 • Fisc Yr: 2022 • Mon: May
Pub Dt
20220211
Fisc Yr
2022
Mon
May
Rev Exp
Expenditures
Dscrpt
Personal Service
Amt
3895
20220211
Pub Dt: 20220211 • Fisc Yr: 2022 • Mon: May
Pub Dt
20220211
Fisc Yr
2022
Mon
May
Rev Exp
Expenditures
Dscrpt
Other Than Personal Service
Amt
2090
20220211
Pub Dt: 20220211 • Fisc Yr: 2022 • Mon: May
Pub Dt
20220211
Fisc Yr
2022
Mon
May
Rev Exp
Expenditures
Dscrpt
Debt Service
Amt
340
20220211
Pub Dt: 20220211 • Fisc Yr: 2022 • Mon: May
Pub Dt
20220211
Fisc Yr
2022
Mon
May
Rev Exp
Expenditures
Dscrpt
Capital Stabilization Reserve
Amt
0
20220211
Pub Dt: 20220211 • Fisc Yr: 2022 • Mon: May
Pub Dt
20220211
Fisc Yr
2022
Mon
May
Rev Exp
Expenditures
Dscrpt
General Reserve
Amt
0
20220211
Pub Dt: 20220211 • Fisc Yr: 2022 • Mon: May
Pub Dt
20220211
Fisc Yr
2022
Mon
May
Rev Exp
Expenditures
Dscrpt
Deposit to the Rainy Day Fund
Amt
0
20220211
Pub Dt: 20220211 • Fisc Yr: 2022 • Mon: May
Pub Dt
20220211
Fisc Yr
2022
Mon
May
Rev Exp
Expenditures
Dscrpt
Intra-City Expenses
Amt
-168
20220211
Pub Dt: 20220211 • Fisc Yr: 2022 • Mon: June
Pub Dt
20220211
Fisc Yr
2022
Mon
June
Rev Exp
Revenues
Dscrpt
General Property Taxes
Amt
166
20220211
Pub Dt: 20220211 • Fisc Yr: 2022 • Mon: June
Pub Dt
20220211
Fisc Yr
2022
Mon
June
Rev Exp
Revenues
Dscrpt
Other Taxes
Amt
3705
20220211
Pub Dt: 20220211 • Fisc Yr: 2022 • Mon: June
Pub Dt
20220211
Fisc Yr
2022
Mon
June
Rev Exp
Revenues
Dscrpt
Miscellaneous Revenues
Amt
787
20220211
Pub Dt: 20220211 • Fisc Yr: 2022 • Mon: June
Pub Dt
20220211
Fisc Yr
2022
Mon
June
Rev Exp
Revenues
Dscrpt
Unrestricted Intgvt. Aid
Amt
0
20220211
Pub Dt: 20220211 • Fisc Yr: 2022 • Mon: June
Pub Dt
20220211
Fisc Yr
2022
Mon
June
Rev Exp
Revenues
Dscrpt
Intra-City Revenue
Amt
-424
20220211
Pub Dt: 20220211 • Fisc Yr: 2022 • Mon: June
Pub Dt
20220211
Fisc Yr
2022
Mon
June
Rev Exp
Revenues
Dscrpt
Disallowances
Amt
0
20220211
Pub Dt: 20220211 • Fisc Yr: 2022 • Mon: June
Pub Dt
20220211
Fisc Yr
2022
Mon
June
Rev Exp
Revenues
Dscrpt
Other Categorical Grants
Amt
128
20220211
Pub Dt: 20220211 • Fisc Yr: 2022 • Mon: June
Pub Dt
20220211
Fisc Yr
2022
Mon
June
Rev Exp
Revenues
Dscrpt
Inter-Fund Revenues
Amt
53
20220211
Pub Dt: 20220211 • Fisc Yr: 2022 • Mon: June
Pub Dt
20220211
Fisc Yr
2022
Mon
June
Rev Exp
Revenues
Dscrpt
Federal Categorical Grants
Amt
3704
20220211
Pub Dt: 20220211 • Fisc Yr: 2022 • Mon: June
Pub Dt
20220211
Fisc Yr
2022
Mon
June
Rev Exp
Revenues
Dscrpt
State Categorical Grants
Amt
1120
20220211
Pub Dt: 20220211 • Fisc Yr: 2022 • Mon: June
Pub Dt
20220211
Fisc Yr
2022
Mon
June
Rev Exp
Expenditures
Dscrpt
Personal Service
Amt
7299
20220211
Pub Dt: 20220211 • Fisc Yr: 2022 • Mon: June
Pub Dt
20220211
Fisc Yr
2022
Mon
June
Rev Exp
Expenditures
Dscrpt
Other Than Personal Service
Amt
3008
20220211
Pub Dt: 20220211 • Fisc Yr: 2022 • Mon: June
Pub Dt
20220211
Fisc Yr
2022
Mon
June
Rev Exp
Expenditures
Dscrpt
Debt Service
Amt
1274
20220211
Pub Dt: 20220211 • Fisc Yr: 2022 • Mon: June
Pub Dt
20220211
Fisc Yr
2022
Mon
June
Rev Exp
Expenditures
Dscrpt
Capital Stabilization Reserve
Amt
0
20220211
Pub Dt: 20220211 • Fisc Yr: 2022 • Mon: June
Pub Dt
20220211
Fisc Yr
2022
Mon
June
Rev Exp
Expenditures
Dscrpt
General Reserve
Amt
0
20220211
Pub Dt: 20220211 • Fisc Yr: 2022 • Mon: June
Pub Dt
20220211
Fisc Yr
2022
Mon
June
Rev Exp
Expenditures
Dscrpt
Deposit to the Rainy Day Fund
Amt
0
20220211
Pub Dt: 20220211 • Fisc Yr: 2022 • Mon: June
Pub Dt
20220211
Fisc Yr
2022
Mon
June
Rev Exp
Expenditures
Dscrpt
Intra-City Expenses
Amt
-424
20220211
Pub Dt: 20220211 • Fisc Yr: 2022 • Mon: Post June
Pub Dt
20220211
Fisc Yr
2022
Mon
Post June
Rev Exp
Revenues
Dscrpt
General Property Taxes
Amt
199
20220211
Pub Dt: 20220211 • Fisc Yr: 2022 • Mon: Post June
Pub Dt
20220211
Fisc Yr
2022
Mon
Post June
Rev Exp
Revenues
Dscrpt
Other Taxes
Amt
-603
20220211
Pub Dt: 20220211 • Fisc Yr: 2022 • Mon: Post June
Pub Dt
20220211
Fisc Yr
2022
Mon
Post June
Rev Exp
Revenues
Dscrpt
Miscellaneous Revenues
Amt
363
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