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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
20220408
Pub Dt: 20220408 • Fisc Yr: 2022 • Mon: October
Pub Dt
20220408
Fisc Yr
2022
Mon
October
Rev Exp
Expenditures
Dscrpt
General Reserve
Amt
0
20220408
Pub Dt: 20220408 • Fisc Yr: 2022 • Mon: October
Pub Dt
20220408
Fisc Yr
2022
Mon
October
Rev Exp
Expenditures
Dscrpt
Deposit to the Rainy Day Fund
Amt
0
20220408
Pub Dt: 20220408 • Fisc Yr: 2022 • Mon: October
Pub Dt
20220408
Fisc Yr
2022
Mon
October
Rev Exp
Expenditures
Dscrpt
Intra-City Expenses
Amt
-27
20220408
Pub Dt: 20220408 • Fisc Yr: 2022 • Mon: November
Pub Dt
20220408
Fisc Yr
2022
Mon
November
Rev Exp
Revenues
Dscrpt
General Property Taxes
Amt
207
20220408
Pub Dt: 20220408 • Fisc Yr: 2022 • Mon: November
Pub Dt
20220408
Fisc Yr
2022
Mon
November
Rev Exp
Revenues
Dscrpt
Other Taxes
Amt
1888
20220408
Pub Dt: 20220408 • Fisc Yr: 2022 • Mon: November
Pub Dt
20220408
Fisc Yr
2022
Mon
November
Rev Exp
Revenues
Dscrpt
Miscellaneous Revenues
Amt
559
20220408
Pub Dt: 20220408 • Fisc Yr: 2022 • Mon: November
Pub Dt
20220408
Fisc Yr
2022
Mon
November
Rev Exp
Revenues
Dscrpt
Unrestricted Intgvt. Aid
Amt
0
20220408
Pub Dt: 20220408 • Fisc Yr: 2022 • Mon: November
Pub Dt
20220408
Fisc Yr
2022
Mon
November
Rev Exp
Revenues
Dscrpt
Intra-City Revenue
Amt
-77
20220408
Pub Dt: 20220408 • Fisc Yr: 2022 • Mon: November
Pub Dt
20220408
Fisc Yr
2022
Mon
November
Rev Exp
Revenues
Dscrpt
Disallowances
Amt
0
20220408
Pub Dt: 20220408 • Fisc Yr: 2022 • Mon: November
Pub Dt
20220408
Fisc Yr
2022
Mon
November
Rev Exp
Revenues
Dscrpt
Other Categorical Grants
Amt
13
20220408
Pub Dt: 20220408 • Fisc Yr: 2022 • Mon: November
Pub Dt
20220408
Fisc Yr
2022
Mon
November
Rev Exp
Revenues
Dscrpt
Inter-Fund Revenues
Amt
35
20220408
Pub Dt: 20220408 • Fisc Yr: 2022 • Mon: November
Pub Dt
20220408
Fisc Yr
2022
Mon
November
Rev Exp
Revenues
Dscrpt
Federal Categorical Grants
Amt
398
20220408
Pub Dt: 20220408 • Fisc Yr: 2022 • Mon: November
Pub Dt
20220408
Fisc Yr
2022
Mon
November
Rev Exp
Revenues
Dscrpt
State Categorical Grants
Amt
939
20220408
Pub Dt: 20220408 • Fisc Yr: 2022 • Mon: November
Pub Dt
20220408
Fisc Yr
2022
Mon
November
Rev Exp
Expenditures
Dscrpt
Personal Service
Amt
4045
20220408
Pub Dt: 20220408 • Fisc Yr: 2022 • Mon: November
Pub Dt
20220408
Fisc Yr
2022
Mon
November
Rev Exp
Expenditures
Dscrpt
Other Than Personal Service
Amt
2448
20220408
Pub Dt: 20220408 • Fisc Yr: 2022 • Mon: November
Pub Dt
20220408
Fisc Yr
2022
Mon
November
Rev Exp
Expenditures
Dscrpt
Debt Service
Amt
23
20220408
Pub Dt: 20220408 • Fisc Yr: 2022 • Mon: November
Pub Dt
20220408
Fisc Yr
2022
Mon
November
Rev Exp
Expenditures
Dscrpt
Capital Stabilization Reserve
Amt
0
20220408
Pub Dt: 20220408 • Fisc Yr: 2022 • Mon: November
Pub Dt
20220408
Fisc Yr
2022
Mon
November
Rev Exp
Expenditures
Dscrpt
General Reserve
Amt
0
20220408
Pub Dt: 20220408 • Fisc Yr: 2022 • Mon: November
Pub Dt
20220408
Fisc Yr
2022
Mon
November
Rev Exp
Expenditures
Dscrpt
Deposit to the Rainy Day Fund
Amt
0
20220408
Pub Dt: 20220408 • Fisc Yr: 2022 • Mon: November
Pub Dt
20220408
Fisc Yr
2022
Mon
November
Rev Exp
Expenditures
Dscrpt
Intra-City Expenses
Amt
-77
20220408
Pub Dt: 20220408 • Fisc Yr: 2022 • Mon: December
Pub Dt
20220408
Fisc Yr
2022
Mon
December
Rev Exp
Revenues
Dscrpt
General Property Taxes
Amt
7402
20220408
Pub Dt: 20220408 • Fisc Yr: 2022 • Mon: December
Pub Dt
20220408
Fisc Yr
2022
Mon
December
Rev Exp
Revenues
Dscrpt
Other Taxes
Amt
4357
20220408
Pub Dt: 20220408 • Fisc Yr: 2022 • Mon: December
Pub Dt
20220408
Fisc Yr
2022
Mon
December
Rev Exp
Revenues
Dscrpt
Miscellaneous Revenues
Amt
551
20220408
Pub Dt: 20220408 • Fisc Yr: 2022 • Mon: December
Pub Dt
20220408
Fisc Yr
2022
Mon
December
Rev Exp
Revenues
Dscrpt
Unrestricted Intgvt. Aid
Amt
0
20220408
Pub Dt: 20220408 • Fisc Yr: 2022 • Mon: December
Pub Dt
20220408
Fisc Yr
2022
Mon
December
Rev Exp
Revenues
Dscrpt
Intra-City Revenue
Amt
-78
20220408
Pub Dt: 20220408 • Fisc Yr: 2022 • Mon: December
Pub Dt
20220408
Fisc Yr
2022
Mon
December
Rev Exp
Revenues
Dscrpt
Disallowances
Amt
0
20220408
Pub Dt: 20220408 • Fisc Yr: 2022 • Mon: December
Pub Dt
20220408
Fisc Yr
2022
Mon
December
Rev Exp
Revenues
Dscrpt
Other Categorical Grants
Amt
13
20220408
Pub Dt: 20220408 • Fisc Yr: 2022 • Mon: December
Pub Dt
20220408
Fisc Yr
2022
Mon
December
Rev Exp
Revenues
Dscrpt
Inter-Fund Revenues
Amt
28
20220408
Pub Dt: 20220408 • Fisc Yr: 2022 • Mon: December
Pub Dt
20220408
Fisc Yr
2022
Mon
December
Rev Exp
Revenues
Dscrpt
Federal Categorical Grants
Amt
417
20220408
Pub Dt: 20220408 • Fisc Yr: 2022 • Mon: December
Pub Dt
20220408
Fisc Yr
2022
Mon
December
Rev Exp
Revenues
Dscrpt
State Categorical Grants
Amt
1216
20220408
Pub Dt: 20220408 • Fisc Yr: 2022 • Mon: December
Pub Dt
20220408
Fisc Yr
2022
Mon
December
Rev Exp
Expenditures
Dscrpt
Personal Service
Amt
3835
20220408
Pub Dt: 20220408 • Fisc Yr: 2022 • Mon: December
Pub Dt
20220408
Fisc Yr
2022
Mon
December
Rev Exp
Expenditures
Dscrpt
Other Than Personal Service
Amt
2899
20220408
Pub Dt: 20220408 • Fisc Yr: 2022 • Mon: December
Pub Dt
20220408
Fisc Yr
2022
Mon
December
Rev Exp
Expenditures
Dscrpt
Debt Service
Amt
-6
20220408
Pub Dt: 20220408 • Fisc Yr: 2022 • Mon: December
Pub Dt
20220408
Fisc Yr
2022
Mon
December
Rev Exp
Expenditures
Dscrpt
Capital Stabilization Reserve
Amt
0
20220408
Pub Dt: 20220408 • Fisc Yr: 2022 • Mon: December
Pub Dt
20220408
Fisc Yr
2022
Mon
December
Rev Exp
Expenditures
Dscrpt
General Reserve
Amt
0
20220408
Pub Dt: 20220408 • Fisc Yr: 2022 • Mon: December
Pub Dt
20220408
Fisc Yr
2022
Mon
December
Rev Exp
Expenditures
Dscrpt
Deposit to the Rainy Day Fund
Amt
0
20220408
Pub Dt: 20220408 • Fisc Yr: 2022 • Mon: December
Pub Dt
20220408
Fisc Yr
2022
Mon
December
Rev Exp
Expenditures
Dscrpt
Intra-City Expenses
Amt
-78
20220408
Pub Dt: 20220408 • Fisc Yr: 2022 • Mon: January
Pub Dt
20220408
Fisc Yr
2022
Mon
January
Rev Exp
Revenues
Dscrpt
General Property Taxes
Amt
3790
20220408
Pub Dt: 20220408 • Fisc Yr: 2022 • Mon: January
Pub Dt
20220408
Fisc Yr
2022
Mon
January
Rev Exp
Revenues
Dscrpt
Other Taxes
Amt
4191
20220408
Pub Dt: 20220408 • Fisc Yr: 2022 • Mon: January
Pub Dt
20220408
Fisc Yr
2022
Mon
January
Rev Exp
Revenues
Dscrpt
Miscellaneous Revenues
Amt
433
20220408
Pub Dt: 20220408 • Fisc Yr: 2022 • Mon: January
Pub Dt
20220408
Fisc Yr
2022
Mon
January
Rev Exp
Revenues
Dscrpt
Unrestricted Intgvt. Aid
Amt
0
20220408
Pub Dt: 20220408 • Fisc Yr: 2022 • Mon: January
Pub Dt
20220408
Fisc Yr
2022
Mon
January
Rev Exp
Revenues
Dscrpt
Intra-City Revenue
Amt
-149
20220408
Pub Dt: 20220408 • Fisc Yr: 2022 • Mon: January
Pub Dt
20220408
Fisc Yr
2022
Mon
January
Rev Exp
Revenues
Dscrpt
Disallowances
Amt
0
20220408
Pub Dt: 20220408 • Fisc Yr: 2022 • Mon: January
Pub Dt
20220408
Fisc Yr
2022
Mon
January
Rev Exp
Revenues
Dscrpt
Other Categorical Grants
Amt
17
20220408
Pub Dt: 20220408 • Fisc Yr: 2022 • Mon: January
Pub Dt
20220408
Fisc Yr
2022
Mon
January
Rev Exp
Revenues
Dscrpt
Inter-Fund Revenues
Amt
70
20220408
Pub Dt: 20220408 • Fisc Yr: 2022 • Mon: January
Pub Dt
20220408
Fisc Yr
2022
Mon
January
Rev Exp
Revenues
Dscrpt
Federal Categorical Grants
Amt
364
20220408
Pub Dt: 20220408 • Fisc Yr: 2022 • Mon: January
Pub Dt
20220408
Fisc Yr
2022
Mon
January
Rev Exp
Revenues
Dscrpt
State Categorical Grants
Amt
191
20220408
Pub Dt: 20220408 • Fisc Yr: 2022 • Mon: January
Pub Dt
20220408
Fisc Yr
2022
Mon
January
Rev Exp
Expenditures
Dscrpt
Personal Service
Amt
4622
20220408
Pub Dt: 20220408 • Fisc Yr: 2022 • Mon: January
Pub Dt
20220408
Fisc Yr
2022
Mon
January
Rev Exp
Expenditures
Dscrpt
Other Than Personal Service
Amt
3216
20220408
Pub Dt: 20220408 • Fisc Yr: 2022 • Mon: January
Pub Dt
20220408
Fisc Yr
2022
Mon
January
Rev Exp
Expenditures
Dscrpt
Debt Service
Amt
207
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