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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
20220316
Pub Dt: 20220316 • Fisc Yr: 2022 • Mon: March
Pub Dt
20220316
Fisc Yr
2022
Mon
March
Rev Exp
Revenues
Dscrpt
General Property Taxes
Amt
1191
20220316
Pub Dt: 20220316 • Fisc Yr: 2022 • Mon: March
Pub Dt
20220316
Fisc Yr
2022
Mon
March
Rev Exp
Revenues
Dscrpt
Other Taxes
Amt
3326
20220316
Pub Dt: 20220316 • Fisc Yr: 2022 • Mon: March
Pub Dt
20220316
Fisc Yr
2022
Mon
March
Rev Exp
Revenues
Dscrpt
Miscellaneous Revenues
Amt
548
20220316
Pub Dt: 20220316 • Fisc Yr: 2022 • Mon: March
Pub Dt
20220316
Fisc Yr
2022
Mon
March
Rev Exp
Revenues
Dscrpt
Unrestricted Intgvt. Aid
Amt
0
20220316
Pub Dt: 20220316 • Fisc Yr: 2022 • Mon: March
Pub Dt
20220316
Fisc Yr
2022
Mon
March
Rev Exp
Revenues
Dscrpt
Intra-City Revenue
Amt
-233
20220316
Pub Dt: 20220316 • Fisc Yr: 2022 • Mon: March
Pub Dt
20220316
Fisc Yr
2022
Mon
March
Rev Exp
Revenues
Dscrpt
Disallowances
Amt
0
20220316
Pub Dt: 20220316 • Fisc Yr: 2022 • Mon: March
Pub Dt
20220316
Fisc Yr
2022
Mon
March
Rev Exp
Revenues
Dscrpt
Other Categorical Grants
Amt
146
20220316
Pub Dt: 20220316 • Fisc Yr: 2022 • Mon: March
Pub Dt
20220316
Fisc Yr
2022
Mon
March
Rev Exp
Revenues
Dscrpt
Inter-Fund Revenues
Amt
93
20220316
Pub Dt: 20220316 • Fisc Yr: 2022 • Mon: March
Pub Dt
20220316
Fisc Yr
2022
Mon
March
Rev Exp
Revenues
Dscrpt
Federal Categorical Grants
Amt
999
20220316
Pub Dt: 20220316 • Fisc Yr: 2022 • Mon: March
Pub Dt
20220316
Fisc Yr
2022
Mon
March
Rev Exp
Revenues
Dscrpt
State Categorical Grants
Amt
4256
20220316
Pub Dt: 20220316 • Fisc Yr: 2022 • Mon: March
Pub Dt
20220316
Fisc Yr
2022
Mon
March
Rev Exp
Expenditures
Dscrpt
Personal Service
Amt
3869
20220316
Pub Dt: 20220316 • Fisc Yr: 2022 • Mon: March
Pub Dt
20220316
Fisc Yr
2022
Mon
March
Rev Exp
Expenditures
Dscrpt
Other Than Personal Service
Amt
2741
20220316
Pub Dt: 20220316 • Fisc Yr: 2022 • Mon: March
Pub Dt
20220316
Fisc Yr
2022
Mon
March
Rev Exp
Expenditures
Dscrpt
Debt Service
Amt
128
20220316
Pub Dt: 20220316 • Fisc Yr: 2022 • Mon: March
Pub Dt
20220316
Fisc Yr
2022
Mon
March
Rev Exp
Expenditures
Dscrpt
Capital Stabilization Reserve
Amt
0
20220316
Pub Dt: 20220316 • Fisc Yr: 2022 • Mon: March
Pub Dt
20220316
Fisc Yr
2022
Mon
March
Rev Exp
Expenditures
Dscrpt
General Reserve
Amt
0
20220316
Pub Dt: 20220316 • Fisc Yr: 2022 • Mon: March
Pub Dt
20220316
Fisc Yr
2022
Mon
March
Rev Exp
Expenditures
Dscrpt
Deposit to the Rainy Day Fund
Amt
0
20220316
Pub Dt: 20220316 • Fisc Yr: 2022 • Mon: March
Pub Dt
20220316
Fisc Yr
2022
Mon
March
Rev Exp
Expenditures
Dscrpt
Intra-City Expenses
Amt
-233
20220316
Pub Dt: 20220316 • Fisc Yr: 2022 • Mon: April
Pub Dt
20220316
Fisc Yr
2022
Mon
April
Rev Exp
Revenues
Dscrpt
General Property Taxes
Amt
613
20220316
Pub Dt: 20220316 • Fisc Yr: 2022 • Mon: April
Pub Dt
20220316
Fisc Yr
2022
Mon
April
Rev Exp
Revenues
Dscrpt
Other Taxes
Amt
3281
20220316
Pub Dt: 20220316 • Fisc Yr: 2022 • Mon: April
Pub Dt
20220316
Fisc Yr
2022
Mon
April
Rev Exp
Revenues
Dscrpt
Miscellaneous Revenues
Amt
563
20220316
Pub Dt: 20220316 • Fisc Yr: 2022 • Mon: April
Pub Dt
20220316
Fisc Yr
2022
Mon
April
Rev Exp
Revenues
Dscrpt
Unrestricted Intgvt. Aid
Amt
294
20220316
Pub Dt: 20220316 • Fisc Yr: 2022 • Mon: April
Pub Dt
20220316
Fisc Yr
2022
Mon
April
Rev Exp
Revenues
Dscrpt
Intra-City Revenue
Amt
-304
20220316
Pub Dt: 20220316 • Fisc Yr: 2022 • Mon: April
Pub Dt
20220316
Fisc Yr
2022
Mon
April
Rev Exp
Revenues
Dscrpt
Disallowances
Amt
0
20220316
Pub Dt: 20220316 • Fisc Yr: 2022 • Mon: April
Pub Dt
20220316
Fisc Yr
2022
Mon
April
Rev Exp
Revenues
Dscrpt
Other Categorical Grants
Amt
145
20220316
Pub Dt: 20220316 • Fisc Yr: 2022 • Mon: April
Pub Dt
20220316
Fisc Yr
2022
Mon
April
Rev Exp
Revenues
Dscrpt
Inter-Fund Revenues
Amt
83
20220316
Pub Dt: 20220316 • Fisc Yr: 2022 • Mon: April
Pub Dt
20220316
Fisc Yr
2022
Mon
April
Rev Exp
Revenues
Dscrpt
Federal Categorical Grants
Amt
1151
20220316
Pub Dt: 20220316 • Fisc Yr: 2022 • Mon: April
Pub Dt
20220316
Fisc Yr
2022
Mon
April
Rev Exp
Revenues
Dscrpt
State Categorical Grants
Amt
656
20220316
Pub Dt: 20220316 • Fisc Yr: 2022 • Mon: April
Pub Dt
20220316
Fisc Yr
2022
Mon
April
Rev Exp
Expenditures
Dscrpt
Personal Service
Amt
3927
20220316
Pub Dt: 20220316 • Fisc Yr: 2022 • Mon: April
Pub Dt
20220316
Fisc Yr
2022
Mon
April
Rev Exp
Expenditures
Dscrpt
Other Than Personal Service
Amt
2280
20220316
Pub Dt: 20220316 • Fisc Yr: 2022 • Mon: April
Pub Dt
20220316
Fisc Yr
2022
Mon
April
Rev Exp
Expenditures
Dscrpt
Debt Service
Amt
46
20220316
Pub Dt: 20220316 • Fisc Yr: 2022 • Mon: April
Pub Dt
20220316
Fisc Yr
2022
Mon
April
Rev Exp
Expenditures
Dscrpt
Capital Stabilization Reserve
Amt
0
20220316
Pub Dt: 20220316 • Fisc Yr: 2022 • Mon: April
Pub Dt
20220316
Fisc Yr
2022
Mon
April
Rev Exp
Expenditures
Dscrpt
General Reserve
Amt
0
20220316
Pub Dt: 20220316 • Fisc Yr: 2022 • Mon: April
Pub Dt
20220316
Fisc Yr
2022
Mon
April
Rev Exp
Expenditures
Dscrpt
Deposit to the Rainy Day Fund
Amt
0
20220316
Pub Dt: 20220316 • Fisc Yr: 2022 • Mon: April
Pub Dt
20220316
Fisc Yr
2022
Mon
April
Rev Exp
Expenditures
Dscrpt
Intra-City Expenses
Amt
-304
20220316
Pub Dt: 20220316 • Fisc Yr: 2022 • Mon: May
Pub Dt
20220316
Fisc Yr
2022
Mon
May
Rev Exp
Revenues
Dscrpt
General Property Taxes
Amt
76
20220316
Pub Dt: 20220316 • Fisc Yr: 2022 • Mon: May
Pub Dt
20220316
Fisc Yr
2022
Mon
May
Rev Exp
Revenues
Dscrpt
Other Taxes
Amt
1579
20220316
Pub Dt: 20220316 • Fisc Yr: 2022 • Mon: May
Pub Dt
20220316
Fisc Yr
2022
Mon
May
Rev Exp
Revenues
Dscrpt
Miscellaneous Revenues
Amt
568
20220316
Pub Dt: 20220316 • Fisc Yr: 2022 • Mon: May
Pub Dt
20220316
Fisc Yr
2022
Mon
May
Rev Exp
Revenues
Dscrpt
Unrestricted Intgvt. Aid
Amt
0
20220316
Pub Dt: 20220316 • Fisc Yr: 2022 • Mon: May
Pub Dt
20220316
Fisc Yr
2022
Mon
May
Rev Exp
Revenues
Dscrpt
Intra-City Revenue
Amt
-214
20220316
Pub Dt: 20220316 • Fisc Yr: 2022 • Mon: May
Pub Dt
20220316
Fisc Yr
2022
Mon
May
Rev Exp
Revenues
Dscrpt
Disallowances
Amt
0
20220316
Pub Dt: 20220316 • Fisc Yr: 2022 • Mon: May
Pub Dt
20220316
Fisc Yr
2022
Mon
May
Rev Exp
Revenues
Dscrpt
Other Categorical Grants
Amt
108
20220316
Pub Dt: 20220316 • Fisc Yr: 2022 • Mon: May
Pub Dt
20220316
Fisc Yr
2022
Mon
May
Rev Exp
Revenues
Dscrpt
Inter-Fund Revenues
Amt
54
20220316
Pub Dt: 20220316 • Fisc Yr: 2022 • Mon: May
Pub Dt
20220316
Fisc Yr
2022
Mon
May
Rev Exp
Revenues
Dscrpt
Federal Categorical Grants
Amt
835
20220316
Pub Dt: 20220316 • Fisc Yr: 2022 • Mon: May
Pub Dt
20220316
Fisc Yr
2022
Mon
May
Rev Exp
Revenues
Dscrpt
State Categorical Grants
Amt
2036
20220316
Pub Dt: 20220316 • Fisc Yr: 2022 • Mon: May
Pub Dt
20220316
Fisc Yr
2022
Mon
May
Rev Exp
Expenditures
Dscrpt
Personal Service
Amt
3895
20220316
Pub Dt: 20220316 • Fisc Yr: 2022 • Mon: May
Pub Dt
20220316
Fisc Yr
2022
Mon
May
Rev Exp
Expenditures
Dscrpt
Other Than Personal Service
Amt
2100
20220316
Pub Dt: 20220316 • Fisc Yr: 2022 • Mon: May
Pub Dt
20220316
Fisc Yr
2022
Mon
May
Rev Exp
Expenditures
Dscrpt
Debt Service
Amt
340
20220316
Pub Dt: 20220316 • Fisc Yr: 2022 • Mon: May
Pub Dt
20220316
Fisc Yr
2022
Mon
May
Rev Exp
Expenditures
Dscrpt
Capital Stabilization Reserve
Amt
0
20220316
Pub Dt: 20220316 • Fisc Yr: 2022 • Mon: May
Pub Dt
20220316
Fisc Yr
2022
Mon
May
Rev Exp
Expenditures
Dscrpt
General Reserve
Amt
0
20220316
Pub Dt: 20220316 • Fisc Yr: 2022 • Mon: May
Pub Dt
20220316
Fisc Yr
2022
Mon
May
Rev Exp
Expenditures
Dscrpt
Deposit to the Rainy Day Fund
Amt
0
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