Ask NYC Browse All Data Public Safety Transportation Health Buildings

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
DOWNLOAD CSV
Dataset fields
Showing 50 real records
20220408
Pub Dt: 20220408 • Fisc Yr: 2022 • Mon: April
Pub Dt
20220408
Fisc Yr
2022
Mon
April
Rev Exp
Expenditures
Dscrpt
Debt Service
Amt
63
20220408
Pub Dt: 20220408 • Fisc Yr: 2022 • Mon: April
Pub Dt
20220408
Fisc Yr
2022
Mon
April
Rev Exp
Expenditures
Dscrpt
Capital Stabilization Reserve
Amt
0
20220408
Pub Dt: 20220408 • Fisc Yr: 2022 • Mon: April
Pub Dt
20220408
Fisc Yr
2022
Mon
April
Rev Exp
Expenditures
Dscrpt
General Reserve
Amt
0
20220408
Pub Dt: 20220408 • Fisc Yr: 2022 • Mon: April
Pub Dt
20220408
Fisc Yr
2022
Mon
April
Rev Exp
Expenditures
Dscrpt
Deposit to the Rainy Day Fund
Amt
0
20220408
Pub Dt: 20220408 • Fisc Yr: 2022 • Mon: April
Pub Dt
20220408
Fisc Yr
2022
Mon
April
Rev Exp
Expenditures
Dscrpt
Intra-City Expenses
Amt
-349
20220408
Pub Dt: 20220408 • Fisc Yr: 2022 • Mon: May
Pub Dt
20220408
Fisc Yr
2022
Mon
May
Rev Exp
Revenues
Dscrpt
General Property Taxes
Amt
76
20220408
Pub Dt: 20220408 • Fisc Yr: 2022 • Mon: May
Pub Dt
20220408
Fisc Yr
2022
Mon
May
Rev Exp
Revenues
Dscrpt
Other Taxes
Amt
1579
20220408
Pub Dt: 20220408 • Fisc Yr: 2022 • Mon: May
Pub Dt
20220408
Fisc Yr
2022
Mon
May
Rev Exp
Revenues
Dscrpt
Miscellaneous Revenues
Amt
597
20220408
Pub Dt: 20220408 • Fisc Yr: 2022 • Mon: May
Pub Dt
20220408
Fisc Yr
2022
Mon
May
Rev Exp
Revenues
Dscrpt
Unrestricted Intgvt. Aid
Amt
0
20220408
Pub Dt: 20220408 • Fisc Yr: 2022 • Mon: May
Pub Dt
20220408
Fisc Yr
2022
Mon
May
Rev Exp
Revenues
Dscrpt
Intra-City Revenue
Amt
-259
20220408
Pub Dt: 20220408 • Fisc Yr: 2022 • Mon: May
Pub Dt
20220408
Fisc Yr
2022
Mon
May
Rev Exp
Revenues
Dscrpt
Disallowances
Amt
0
20220408
Pub Dt: 20220408 • Fisc Yr: 2022 • Mon: May
Pub Dt
20220408
Fisc Yr
2022
Mon
May
Rev Exp
Revenues
Dscrpt
Other Categorical Grants
Amt
109
20220408
Pub Dt: 20220408 • Fisc Yr: 2022 • Mon: May
Pub Dt
20220408
Fisc Yr
2022
Mon
May
Rev Exp
Revenues
Dscrpt
Inter-Fund Revenues
Amt
60
20220408
Pub Dt: 20220408 • Fisc Yr: 2022 • Mon: May
Pub Dt
20220408
Fisc Yr
2022
Mon
May
Rev Exp
Revenues
Dscrpt
Federal Categorical Grants
Amt
1141
20220408
Pub Dt: 20220408 • Fisc Yr: 2022 • Mon: May
Pub Dt
20220408
Fisc Yr
2022
Mon
May
Rev Exp
Revenues
Dscrpt
State Categorical Grants
Amt
2026
20220408
Pub Dt: 20220408 • Fisc Yr: 2022 • Mon: May
Pub Dt
20220408
Fisc Yr
2022
Mon
May
Rev Exp
Expenditures
Dscrpt
Personal Service
Amt
4065
20220408
Pub Dt: 20220408 • Fisc Yr: 2022 • Mon: May
Pub Dt
20220408
Fisc Yr
2022
Mon
May
Rev Exp
Expenditures
Dscrpt
Other Than Personal Service
Amt
2319
20220408
Pub Dt: 20220408 • Fisc Yr: 2022 • Mon: May
Pub Dt
20220408
Fisc Yr
2022
Mon
May
Rev Exp
Expenditures
Dscrpt
Debt Service
Amt
76
20220408
Pub Dt: 20220408 • Fisc Yr: 2022 • Mon: May
Pub Dt
20220408
Fisc Yr
2022
Mon
May
Rev Exp
Expenditures
Dscrpt
Capital Stabilization Reserve
Amt
0
20220408
Pub Dt: 20220408 • Fisc Yr: 2022 • Mon: May
Pub Dt
20220408
Fisc Yr
2022
Mon
May
Rev Exp
Expenditures
Dscrpt
General Reserve
Amt
0
20220408
Pub Dt: 20220408 • Fisc Yr: 2022 • Mon: May
Pub Dt
20220408
Fisc Yr
2022
Mon
May
Rev Exp
Expenditures
Dscrpt
Deposit to the Rainy Day Fund
Amt
0
20220408
Pub Dt: 20220408 • Fisc Yr: 2022 • Mon: May
Pub Dt
20220408
Fisc Yr
2022
Mon
May
Rev Exp
Expenditures
Dscrpt
Intra-City Expenses
Amt
-259
20220408
Pub Dt: 20220408 • Fisc Yr: 2022 • Mon: June
Pub Dt
20220408
Fisc Yr
2022
Mon
June
Rev Exp
Revenues
Dscrpt
General Property Taxes
Amt
183
20220408
Pub Dt: 20220408 • Fisc Yr: 2022 • Mon: June
Pub Dt
20220408
Fisc Yr
2022
Mon
June
Rev Exp
Revenues
Dscrpt
Other Taxes
Amt
3728
20220408
Pub Dt: 20220408 • Fisc Yr: 2022 • Mon: June
Pub Dt
20220408
Fisc Yr
2022
Mon
June
Rev Exp
Revenues
Dscrpt
Miscellaneous Revenues
Amt
877
20220408
Pub Dt: 20220408 • Fisc Yr: 2022 • Mon: June
Pub Dt
20220408
Fisc Yr
2022
Mon
June
Rev Exp
Revenues
Dscrpt
Unrestricted Intgvt. Aid
Amt
0
20220408
Pub Dt: 20220408 • Fisc Yr: 2022 • Mon: June
Pub Dt
20220408
Fisc Yr
2022
Mon
June
Rev Exp
Revenues
Dscrpt
Intra-City Revenue
Amt
-514
20220408
Pub Dt: 20220408 • Fisc Yr: 2022 • Mon: June
Pub Dt
20220408
Fisc Yr
2022
Mon
June
Rev Exp
Revenues
Dscrpt
Disallowances
Amt
0
20220408
Pub Dt: 20220408 • Fisc Yr: 2022 • Mon: June
Pub Dt
20220408
Fisc Yr
2022
Mon
June
Rev Exp
Revenues
Dscrpt
Other Categorical Grants
Amt
122
20220408
Pub Dt: 20220408 • Fisc Yr: 2022 • Mon: June
Pub Dt
20220408
Fisc Yr
2022
Mon
June
Rev Exp
Revenues
Dscrpt
Inter-Fund Revenues
Amt
68
20220408
Pub Dt: 20220408 • Fisc Yr: 2022 • Mon: June
Pub Dt
20220408
Fisc Yr
2022
Mon
June
Rev Exp
Revenues
Dscrpt
Federal Categorical Grants
Amt
3730
20220408
Pub Dt: 20220408 • Fisc Yr: 2022 • Mon: June
Pub Dt
20220408
Fisc Yr
2022
Mon
June
Rev Exp
Revenues
Dscrpt
State Categorical Grants
Amt
1120
20220408
Pub Dt: 20220408 • Fisc Yr: 2022 • Mon: June
Pub Dt
20220408
Fisc Yr
2022
Mon
June
Rev Exp
Expenditures
Dscrpt
Personal Service
Amt
7452
20220408
Pub Dt: 20220408 • Fisc Yr: 2022 • Mon: June
Pub Dt
20220408
Fisc Yr
2022
Mon
June
Rev Exp
Expenditures
Dscrpt
Other Than Personal Service
Amt
3231
20220408
Pub Dt: 20220408 • Fisc Yr: 2022 • Mon: June
Pub Dt
20220408
Fisc Yr
2022
Mon
June
Rev Exp
Expenditures
Dscrpt
Debt Service
Amt
3931
20220408
Pub Dt: 20220408 • Fisc Yr: 2022 • Mon: June
Pub Dt
20220408
Fisc Yr
2022
Mon
June
Rev Exp
Expenditures
Dscrpt
Capital Stabilization Reserve
Amt
0
20220408
Pub Dt: 20220408 • Fisc Yr: 2022 • Mon: June
Pub Dt
20220408
Fisc Yr
2022
Mon
June
Rev Exp
Expenditures
Dscrpt
General Reserve
Amt
0
20220408
Pub Dt: 20220408 • Fisc Yr: 2022 • Mon: June
Pub Dt
20220408
Fisc Yr
2022
Mon
June
Rev Exp
Expenditures
Dscrpt
Deposit to the Rainy Day Fund
Amt
0
20220408
Pub Dt: 20220408 • Fisc Yr: 2022 • Mon: June
Pub Dt
20220408
Fisc Yr
2022
Mon
June
Rev Exp
Expenditures
Dscrpt
Intra-City Expenses
Amt
-514
20220408
Pub Dt: 20220408 • Fisc Yr: 2022 • Mon: Post June
Pub Dt
20220408
Fisc Yr
2022
Mon
Post June
Rev Exp
Revenues
Dscrpt
General Property Taxes
Amt
-117
20220408
Pub Dt: 20220408 • Fisc Yr: 2022 • Mon: Post June
Pub Dt
20220408
Fisc Yr
2022
Mon
Post June
Rev Exp
Revenues
Dscrpt
Other Taxes
Amt
184
20220408
Pub Dt: 20220408 • Fisc Yr: 2022 • Mon: Post June
Pub Dt
20220408
Fisc Yr
2022
Mon
Post June
Rev Exp
Revenues
Dscrpt
Miscellaneous Revenues
Amt
371
20220408
Pub Dt: 20220408 • Fisc Yr: 2022 • Mon: Post June
Pub Dt
20220408
Fisc Yr
2022
Mon
Post June
Rev Exp
Revenues
Dscrpt
Unrestricted Intgvt. Aid
Amt
750
20220408
Pub Dt: 20220408 • Fisc Yr: 2022 • Mon: Post June
Pub Dt
20220408
Fisc Yr
2022
Mon
Post June
Rev Exp
Revenues
Dscrpt
Intra-City Revenue
Amt
-362
20220408
Pub Dt: 20220408 • Fisc Yr: 2022 • Mon: Post June
Pub Dt
20220408
Fisc Yr
2022
Mon
Post June
Rev Exp
Revenues
Dscrpt
Disallowances
Amt
-15
20220408
Pub Dt: 20220408 • Fisc Yr: 2022 • Mon: Post June
Pub Dt
20220408
Fisc Yr
2022
Mon
Post June
Rev Exp
Revenues
Dscrpt
Other Categorical Grants
Amt
332
20220408
Pub Dt: 20220408 • Fisc Yr: 2022 • Mon: Post June
Pub Dt
20220408
Fisc Yr
2022
Mon
Post June
Rev Exp
Revenues
Dscrpt
Inter-Fund Revenues
Amt
209
20220408
Pub Dt: 20220408 • Fisc Yr: 2022 • Mon: Post June
Pub Dt
20220408
Fisc Yr
2022
Mon
Post June
Rev Exp
Revenues
Dscrpt
Federal Categorical Grants
Amt
8252
20220408
Pub Dt: 20220408 • Fisc Yr: 2022 • Mon: Post June
Pub Dt
20220408
Fisc Yr
2022
Mon
Post June
Rev Exp
Revenues
Dscrpt
State Categorical Grants
Amt
4329
20220408
Pub Dt: 20220408 • Fisc Yr: 2022 • Mon: Post June
Pub Dt
20220408
Fisc Yr
2022
Mon
Post June
Rev Exp
Expenditures
Dscrpt
Personal Service
Amt
2928
NYC Data AI • Public-data exploration interface