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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: May
Pub Dt
20220316
Fisc Yr
2022
Mon
May
Rev Exp
Expenditures
Dscrpt
Intra-City Expenses
Amt
-214
20220316
Pub Dt: 20220316 • Fisc Yr: 2022 • Mon: June
Pub Dt
20220316
Fisc Yr
2022
Mon
June
Rev Exp
Revenues
Dscrpt
General Property Taxes
Amt
183
20220316
Pub Dt: 20220316 • Fisc Yr: 2022 • Mon: June
Pub Dt
20220316
Fisc Yr
2022
Mon
June
Rev Exp
Revenues
Dscrpt
Other Taxes
Amt
3728
20220316
Pub Dt: 20220316 • Fisc Yr: 2022 • Mon: June
Pub Dt
20220316
Fisc Yr
2022
Mon
June
Rev Exp
Revenues
Dscrpt
Miscellaneous Revenues
Amt
836
20220316
Pub Dt: 20220316 • Fisc Yr: 2022 • Mon: June
Pub Dt
20220316
Fisc Yr
2022
Mon
June
Rev Exp
Revenues
Dscrpt
Unrestricted Intgvt. Aid
Amt
0
20220316
Pub Dt: 20220316 • Fisc Yr: 2022 • Mon: June
Pub Dt
20220316
Fisc Yr
2022
Mon
June
Rev Exp
Revenues
Dscrpt
Intra-City Revenue
Amt
-470
20220316
Pub Dt: 20220316 • Fisc Yr: 2022 • Mon: June
Pub Dt
20220316
Fisc Yr
2022
Mon
June
Rev Exp
Revenues
Dscrpt
Disallowances
Amt
0
20220316
Pub Dt: 20220316 • Fisc Yr: 2022 • Mon: June
Pub Dt
20220316
Fisc Yr
2022
Mon
June
Rev Exp
Revenues
Dscrpt
Other Categorical Grants
Amt
129
20220316
Pub Dt: 20220316 • Fisc Yr: 2022 • Mon: June
Pub Dt
20220316
Fisc Yr
2022
Mon
June
Rev Exp
Revenues
Dscrpt
Inter-Fund Revenues
Amt
62
20220316
Pub Dt: 20220316 • Fisc Yr: 2022 • Mon: June
Pub Dt
20220316
Fisc Yr
2022
Mon
June
Rev Exp
Revenues
Dscrpt
Federal Categorical Grants
Amt
3723
20220316
Pub Dt: 20220316 • Fisc Yr: 2022 • Mon: June
Pub Dt
20220316
Fisc Yr
2022
Mon
June
Rev Exp
Revenues
Dscrpt
State Categorical Grants
Amt
1121
20220316
Pub Dt: 20220316 • Fisc Yr: 2022 • Mon: June
Pub Dt
20220316
Fisc Yr
2022
Mon
June
Rev Exp
Expenditures
Dscrpt
Personal Service
Amt
7299
20220316
Pub Dt: 20220316 • Fisc Yr: 2022 • Mon: June
Pub Dt
20220316
Fisc Yr
2022
Mon
June
Rev Exp
Expenditures
Dscrpt
Other Than Personal Service
Amt
3018
20220316
Pub Dt: 20220316 • Fisc Yr: 2022 • Mon: June
Pub Dt
20220316
Fisc Yr
2022
Mon
June
Rev Exp
Expenditures
Dscrpt
Debt Service
Amt
3837
20220316
Pub Dt: 20220316 • Fisc Yr: 2022 • Mon: June
Pub Dt
20220316
Fisc Yr
2022
Mon
June
Rev Exp
Expenditures
Dscrpt
Capital Stabilization Reserve
Amt
0
20220316
Pub Dt: 20220316 • Fisc Yr: 2022 • Mon: June
Pub Dt
20220316
Fisc Yr
2022
Mon
June
Rev Exp
Expenditures
Dscrpt
General Reserve
Amt
0
20220316
Pub Dt: 20220316 • Fisc Yr: 2022 • Mon: June
Pub Dt
20220316
Fisc Yr
2022
Mon
June
Rev Exp
Expenditures
Dscrpt
Deposit to the Rainy Day Fund
Amt
0
20220316
Pub Dt: 20220316 • Fisc Yr: 2022 • Mon: June
Pub Dt
20220316
Fisc Yr
2022
Mon
June
Rev Exp
Expenditures
Dscrpt
Intra-City Expenses
Amt
-470
20220316
Pub Dt: 20220316 • Fisc Yr: 2022 • Mon: Post June
Pub Dt
20220316
Fisc Yr
2022
Mon
Post June
Rev Exp
Revenues
Dscrpt
General Property Taxes
Amt
-29
20220316
Pub Dt: 20220316 • Fisc Yr: 2022 • Mon: Post June
Pub Dt
20220316
Fisc Yr
2022
Mon
Post June
Rev Exp
Revenues
Dscrpt
Other Taxes
Amt
451
20220316
Pub Dt: 20220316 • Fisc Yr: 2022 • Mon: Post June
Pub Dt
20220316
Fisc Yr
2022
Mon
Post June
Rev Exp
Revenues
Dscrpt
Miscellaneous Revenues
Amt
361
20220316
Pub Dt: 20220316 • Fisc Yr: 2022 • Mon: Post June
Pub Dt
20220316
Fisc Yr
2022
Mon
Post June
Rev Exp
Revenues
Dscrpt
Unrestricted Intgvt. Aid
Amt
750
20220316
Pub Dt: 20220316 • Fisc Yr: 2022 • Mon: Post June
Pub Dt
20220316
Fisc Yr
2022
Mon
Post June
Rev Exp
Revenues
Dscrpt
Intra-City Revenue
Amt
-361
20220316
Pub Dt: 20220316 • Fisc Yr: 2022 • Mon: Post June
Pub Dt
20220316
Fisc Yr
2022
Mon
Post June
Rev Exp
Revenues
Dscrpt
Disallowances
Amt
-15
20220316
Pub Dt: 20220316 • Fisc Yr: 2022 • Mon: Post June
Pub Dt
20220316
Fisc Yr
2022
Mon
Post June
Rev Exp
Revenues
Dscrpt
Other Categorical Grants
Amt
385
20220316
Pub Dt: 20220316 • Fisc Yr: 2022 • Mon: Post June
Pub Dt
20220316
Fisc Yr
2022
Mon
Post June
Rev Exp
Revenues
Dscrpt
Inter-Fund Revenues
Amt
209
20220316
Pub Dt: 20220316 • Fisc Yr: 2022 • Mon: Post June
Pub Dt
20220316
Fisc Yr
2022
Mon
Post June
Rev Exp
Revenues
Dscrpt
Federal Categorical Grants
Amt
8546
20220316
Pub Dt: 20220316 • Fisc Yr: 2022 • Mon: Post June
Pub Dt
20220316
Fisc Yr
2022
Mon
Post June
Rev Exp
Revenues
Dscrpt
State Categorical Grants
Amt
4433
20220316
Pub Dt: 20220316 • Fisc Yr: 2022 • Mon: Post June
Pub Dt
20220316
Fisc Yr
2022
Mon
Post June
Rev Exp
Expenditures
Dscrpt
Personal Service
Amt
3765
20220316
Pub Dt: 20220316 • Fisc Yr: 2022 • Mon: Post June
Pub Dt
20220316
Fisc Yr
2022
Mon
Post June
Rev Exp
Expenditures
Dscrpt
Other Than Personal Service
Amt
4450
20220316
Pub Dt: 20220316 • Fisc Yr: 2022 • Mon: Post June
Pub Dt
20220316
Fisc Yr
2022
Mon
Post June
Rev Exp
Expenditures
Dscrpt
Debt Service
Amt
0
20220316
Pub Dt: 20220316 • Fisc Yr: 2022 • Mon: Post June
Pub Dt
20220316
Fisc Yr
2022
Mon
Post June
Rev Exp
Expenditures
Dscrpt
Capital Stabilization Reserve
Amt
0
20220316
Pub Dt: 20220316 • Fisc Yr: 2022 • Mon: Post June
Pub Dt
20220316
Fisc Yr
2022
Mon
Post June
Rev Exp
Expenditures
Dscrpt
General Reserve
Amt
250
20220316
Pub Dt: 20220316 • Fisc Yr: 2022 • Mon: Post June
Pub Dt
20220316
Fisc Yr
2022
Mon
Post June
Rev Exp
Expenditures
Dscrpt
Deposit to the Rainy Day Fund
Amt
500
20220316
Pub Dt: 20220316 • Fisc Yr: 2022 • Mon: Post June
Pub Dt
20220316
Fisc Yr
2022
Mon
Post June
Rev Exp
Expenditures
Dscrpt
Intra-City Expenses
Amt
-361
20220408
Pub Dt: 20220408 • Fisc Yr: 2022 • Mon: July
Pub Dt
20220408
Fisc Yr
2022
Mon
July
Rev Exp
Revenues
Dscrpt
General Property Taxes
Amt
13376
20220408
Pub Dt: 20220408 • Fisc Yr: 2022 • Mon: July
Pub Dt
20220408
Fisc Yr
2022
Mon
July
Rev Exp
Revenues
Dscrpt
Other Taxes
Amt
1592
20220408
Pub Dt: 20220408 • Fisc Yr: 2022 • Mon: July
Pub Dt
20220408
Fisc Yr
2022
Mon
July
Rev Exp
Revenues
Dscrpt
Miscellaneous Revenues
Amt
758
20220408
Pub Dt: 20220408 • Fisc Yr: 2022 • Mon: July
Pub Dt
20220408
Fisc Yr
2022
Mon
July
Rev Exp
Revenues
Dscrpt
Unrestricted Intgvt. Aid
Amt
0
20220408
Pub Dt: 20220408 • Fisc Yr: 2022 • Mon: July
Pub Dt
20220408
Fisc Yr
2022
Mon
July
Rev Exp
Revenues
Dscrpt
Intra-City Revenue
Amt
-1
20220408
Pub Dt: 20220408 • Fisc Yr: 2022 • Mon: July
Pub Dt
20220408
Fisc Yr
2022
Mon
July
Rev Exp
Revenues
Dscrpt
Disallowances
Amt
0
20220408
Pub Dt: 20220408 • Fisc Yr: 2022 • Mon: July
Pub Dt
20220408
Fisc Yr
2022
Mon
July
Rev Exp
Revenues
Dscrpt
Other Categorical Grants
Amt
4
20220408
Pub Dt: 20220408 • Fisc Yr: 2022 • Mon: July
Pub Dt
20220408
Fisc Yr
2022
Mon
July
Rev Exp
Revenues
Dscrpt
Inter-Fund Revenues
Amt
0
20220408
Pub Dt: 20220408 • Fisc Yr: 2022 • Mon: July
Pub Dt
20220408
Fisc Yr
2022
Mon
July
Rev Exp
Revenues
Dscrpt
Federal Categorical Grants
Amt
82
20220408
Pub Dt: 20220408 • Fisc Yr: 2022 • Mon: July
Pub Dt
20220408
Fisc Yr
2022
Mon
July
Rev Exp
Revenues
Dscrpt
State Categorical Grants
Amt
13
20220408
Pub Dt: 20220408 • Fisc Yr: 2022 • Mon: July
Pub Dt
20220408
Fisc Yr
2022
Mon
July
Rev Exp
Expenditures
Dscrpt
Personal Service
Amt
2639
20220408
Pub Dt: 20220408 • Fisc Yr: 2022 • Mon: July
Pub Dt
20220408
Fisc Yr
2022
Mon
July
Rev Exp
Expenditures
Dscrpt
Other Than Personal Service
Amt
12026
20220408
Pub Dt: 20220408 • Fisc Yr: 2022 • Mon: July
Pub Dt
20220408
Fisc Yr
2022
Mon
July
Rev Exp
Expenditures
Dscrpt
Debt Service
Amt
62
20220408
Pub Dt: 20220408 • Fisc Yr: 2022 • Mon: July
Pub Dt
20220408
Fisc Yr
2022
Mon
July
Rev Exp
Expenditures
Dscrpt
Capital Stabilization Reserve
Amt
0
20220408
Pub Dt: 20220408 • Fisc Yr: 2022 • Mon: July
Pub Dt
20220408
Fisc Yr
2022
Mon
July
Rev Exp
Expenditures
Dscrpt
General Reserve
Amt
0
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