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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: January
Pub Dt
20220408
Fisc Yr
2022
Mon
January
Rev Exp
Expenditures
Dscrpt
Capital Stabilization Reserve
Amt
0
20220408
Pub Dt: 20220408 • Fisc Yr: 2022 • Mon: January
Pub Dt
20220408
Fisc Yr
2022
Mon
January
Rev Exp
Expenditures
Dscrpt
General Reserve
Amt
0
20220408
Pub Dt: 20220408 • Fisc Yr: 2022 • Mon: January
Pub Dt
20220408
Fisc Yr
2022
Mon
January
Rev Exp
Expenditures
Dscrpt
Deposit to the Rainy Day Fund
Amt
0
20220408
Pub Dt: 20220408 • Fisc Yr: 2022 • Mon: January
Pub Dt
20220408
Fisc Yr
2022
Mon
January
Rev Exp
Expenditures
Dscrpt
Intra-City Expenses
Amt
-149
20220408
Pub Dt: 20220408 • Fisc Yr: 2022 • Mon: February
Pub Dt
20220408
Fisc Yr
2022
Mon
February
Rev Exp
Revenues
Dscrpt
General Property Taxes
Amt
220
20220408
Pub Dt: 20220408 • Fisc Yr: 2022 • Mon: February
Pub Dt
20220408
Fisc Yr
2022
Mon
February
Rev Exp
Revenues
Dscrpt
Other Taxes
Amt
2512
20220408
Pub Dt: 20220408 • Fisc Yr: 2022 • Mon: February
Pub Dt
20220408
Fisc Yr
2022
Mon
February
Rev Exp
Revenues
Dscrpt
Miscellaneous Revenues
Amt
271
20220408
Pub Dt: 20220408 • Fisc Yr: 2022 • Mon: February
Pub Dt
20220408
Fisc Yr
2022
Mon
February
Rev Exp
Revenues
Dscrpt
Unrestricted Intgvt. Aid
Amt
0
20220408
Pub Dt: 20220408 • Fisc Yr: 2022 • Mon: February
Pub Dt
20220408
Fisc Yr
2022
Mon
February
Rev Exp
Revenues
Dscrpt
Intra-City Revenue
Amt
-38
20220408
Pub Dt: 20220408 • Fisc Yr: 2022 • Mon: February
Pub Dt
20220408
Fisc Yr
2022
Mon
February
Rev Exp
Revenues
Dscrpt
Disallowances
Amt
0
20220408
Pub Dt: 20220408 • Fisc Yr: 2022 • Mon: February
Pub Dt
20220408
Fisc Yr
2022
Mon
February
Rev Exp
Revenues
Dscrpt
Other Categorical Grants
Amt
121
20220408
Pub Dt: 20220408 • Fisc Yr: 2022 • Mon: February
Pub Dt
20220408
Fisc Yr
2022
Mon
February
Rev Exp
Revenues
Dscrpt
Inter-Fund Revenues
Amt
27
20220408
Pub Dt: 20220408 • Fisc Yr: 2022 • Mon: February
Pub Dt
20220408
Fisc Yr
2022
Mon
February
Rev Exp
Revenues
Dscrpt
Federal Categorical Grants
Amt
682
20220408
Pub Dt: 20220408 • Fisc Yr: 2022 • Mon: February
Pub Dt
20220408
Fisc Yr
2022
Mon
February
Rev Exp
Revenues
Dscrpt
State Categorical Grants
Amt
324
20220408
Pub Dt: 20220408 • Fisc Yr: 2022 • Mon: February
Pub Dt
20220408
Fisc Yr
2022
Mon
February
Rev Exp
Expenditures
Dscrpt
Personal Service
Amt
3976
20220408
Pub Dt: 20220408 • Fisc Yr: 2022 • Mon: February
Pub Dt
20220408
Fisc Yr
2022
Mon
February
Rev Exp
Expenditures
Dscrpt
Other Than Personal Service
Amt
1440
20220408
Pub Dt: 20220408 • Fisc Yr: 2022 • Mon: February
Pub Dt
20220408
Fisc Yr
2022
Mon
February
Rev Exp
Expenditures
Dscrpt
Debt Service
Amt
218
20220408
Pub Dt: 20220408 • Fisc Yr: 2022 • Mon: February
Pub Dt
20220408
Fisc Yr
2022
Mon
February
Rev Exp
Expenditures
Dscrpt
Capital Stabilization Reserve
Amt
0
20220408
Pub Dt: 20220408 • Fisc Yr: 2022 • Mon: February
Pub Dt
20220408
Fisc Yr
2022
Mon
February
Rev Exp
Expenditures
Dscrpt
General Reserve
Amt
0
20220408
Pub Dt: 20220408 • Fisc Yr: 2022 • Mon: February
Pub Dt
20220408
Fisc Yr
2022
Mon
February
Rev Exp
Expenditures
Dscrpt
Deposit to the Rainy Day Fund
Amt
0
20220408
Pub Dt: 20220408 • Fisc Yr: 2022 • Mon: February
Pub Dt
20220408
Fisc Yr
2022
Mon
February
Rev Exp
Expenditures
Dscrpt
Intra-City Expenses
Amt
-38
20220408
Pub Dt: 20220408 • Fisc Yr: 2022 • Mon: March
Pub Dt
20220408
Fisc Yr
2022
Mon
March
Rev Exp
Revenues
Dscrpt
General Property Taxes
Amt
1191
20220408
Pub Dt: 20220408 • Fisc Yr: 2022 • Mon: March
Pub Dt
20220408
Fisc Yr
2022
Mon
March
Rev Exp
Revenues
Dscrpt
Other Taxes
Amt
3326
20220408
Pub Dt: 20220408 • Fisc Yr: 2022 • Mon: March
Pub Dt
20220408
Fisc Yr
2022
Mon
March
Rev Exp
Revenues
Dscrpt
Miscellaneous Revenues
Amt
598
20220408
Pub Dt: 20220408 • Fisc Yr: 2022 • Mon: March
Pub Dt
20220408
Fisc Yr
2022
Mon
March
Rev Exp
Revenues
Dscrpt
Unrestricted Intgvt. Aid
Amt
0
20220408
Pub Dt: 20220408 • Fisc Yr: 2022 • Mon: March
Pub Dt
20220408
Fisc Yr
2022
Mon
March
Rev Exp
Revenues
Dscrpt
Intra-City Revenue
Amt
-277
20220408
Pub Dt: 20220408 • Fisc Yr: 2022 • Mon: March
Pub Dt
20220408
Fisc Yr
2022
Mon
March
Rev Exp
Revenues
Dscrpt
Disallowances
Amt
0
20220408
Pub Dt: 20220408 • Fisc Yr: 2022 • Mon: March
Pub Dt
20220408
Fisc Yr
2022
Mon
March
Rev Exp
Revenues
Dscrpt
Other Categorical Grants
Amt
127
20220408
Pub Dt: 20220408 • Fisc Yr: 2022 • Mon: March
Pub Dt
20220408
Fisc Yr
2022
Mon
March
Rev Exp
Revenues
Dscrpt
Inter-Fund Revenues
Amt
99
20220408
Pub Dt: 20220408 • Fisc Yr: 2022 • Mon: March
Pub Dt
20220408
Fisc Yr
2022
Mon
March
Rev Exp
Revenues
Dscrpt
Federal Categorical Grants
Amt
1025
20220408
Pub Dt: 20220408 • Fisc Yr: 2022 • Mon: March
Pub Dt
20220408
Fisc Yr
2022
Mon
March
Rev Exp
Revenues
Dscrpt
State Categorical Grants
Amt
4380
20220408
Pub Dt: 20220408 • Fisc Yr: 2022 • Mon: March
Pub Dt
20220408
Fisc Yr
2022
Mon
March
Rev Exp
Expenditures
Dscrpt
Personal Service
Amt
4179
20220408
Pub Dt: 20220408 • Fisc Yr: 2022 • Mon: March
Pub Dt
20220408
Fisc Yr
2022
Mon
March
Rev Exp
Expenditures
Dscrpt
Other Than Personal Service
Amt
2910
20220408
Pub Dt: 20220408 • Fisc Yr: 2022 • Mon: March
Pub Dt
20220408
Fisc Yr
2022
Mon
March
Rev Exp
Expenditures
Dscrpt
Debt Service
Amt
228
20220408
Pub Dt: 20220408 • Fisc Yr: 2022 • Mon: March
Pub Dt
20220408
Fisc Yr
2022
Mon
March
Rev Exp
Expenditures
Dscrpt
Capital Stabilization Reserve
Amt
0
20220408
Pub Dt: 20220408 • Fisc Yr: 2022 • Mon: March
Pub Dt
20220408
Fisc Yr
2022
Mon
March
Rev Exp
Expenditures
Dscrpt
General Reserve
Amt
0
20220408
Pub Dt: 20220408 • Fisc Yr: 2022 • Mon: March
Pub Dt
20220408
Fisc Yr
2022
Mon
March
Rev Exp
Expenditures
Dscrpt
Deposit to the Rainy Day Fund
Amt
0
20220408
Pub Dt: 20220408 • Fisc Yr: 2022 • Mon: March
Pub Dt
20220408
Fisc Yr
2022
Mon
March
Rev Exp
Expenditures
Dscrpt
Intra-City Expenses
Amt
-277
20220408
Pub Dt: 20220408 • Fisc Yr: 2022 • Mon: April
Pub Dt
20220408
Fisc Yr
2022
Mon
April
Rev Exp
Revenues
Dscrpt
General Property Taxes
Amt
613
20220408
Pub Dt: 20220408 • Fisc Yr: 2022 • Mon: April
Pub Dt
20220408
Fisc Yr
2022
Mon
April
Rev Exp
Revenues
Dscrpt
Other Taxes
Amt
3281
20220408
Pub Dt: 20220408 • Fisc Yr: 2022 • Mon: April
Pub Dt
20220408
Fisc Yr
2022
Mon
April
Rev Exp
Revenues
Dscrpt
Miscellaneous Revenues
Amt
626
20220408
Pub Dt: 20220408 • Fisc Yr: 2022 • Mon: April
Pub Dt
20220408
Fisc Yr
2022
Mon
April
Rev Exp
Revenues
Dscrpt
Unrestricted Intgvt. Aid
Amt
294
20220408
Pub Dt: 20220408 • Fisc Yr: 2022 • Mon: April
Pub Dt
20220408
Fisc Yr
2022
Mon
April
Rev Exp
Revenues
Dscrpt
Intra-City Revenue
Amt
-349
20220408
Pub Dt: 20220408 • Fisc Yr: 2022 • Mon: April
Pub Dt
20220408
Fisc Yr
2022
Mon
April
Rev Exp
Revenues
Dscrpt
Disallowances
Amt
0
20220408
Pub Dt: 20220408 • Fisc Yr: 2022 • Mon: April
Pub Dt
20220408
Fisc Yr
2022
Mon
April
Rev Exp
Revenues
Dscrpt
Other Categorical Grants
Amt
149
20220408
Pub Dt: 20220408 • Fisc Yr: 2022 • Mon: April
Pub Dt
20220408
Fisc Yr
2022
Mon
April
Rev Exp
Revenues
Dscrpt
Inter-Fund Revenues
Amt
89
20220408
Pub Dt: 20220408 • Fisc Yr: 2022 • Mon: April
Pub Dt
20220408
Fisc Yr
2022
Mon
April
Rev Exp
Revenues
Dscrpt
Federal Categorical Grants
Amt
1447
20220408
Pub Dt: 20220408 • Fisc Yr: 2022 • Mon: April
Pub Dt
20220408
Fisc Yr
2022
Mon
April
Rev Exp
Revenues
Dscrpt
State Categorical Grants
Amt
773
20220408
Pub Dt: 20220408 • Fisc Yr: 2022 • Mon: April
Pub Dt
20220408
Fisc Yr
2022
Mon
April
Rev Exp
Expenditures
Dscrpt
Personal Service
Amt
4096
20220408
Pub Dt: 20220408 • Fisc Yr: 2022 • Mon: April
Pub Dt
20220408
Fisc Yr
2022
Mon
April
Rev Exp
Expenditures
Dscrpt
Other Than Personal Service
Amt
2599
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