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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: Post June
Pub Dt
20220408
Fisc Yr
2022
Mon
Post June
Rev Exp
Expenditures
Dscrpt
Other Than Personal Service
Amt
4232
20220408
Pub Dt: 20220408 • Fisc Yr: 2022 • Mon: Post June
Pub Dt
20220408
Fisc Yr
2022
Mon
Post June
Rev Exp
Expenditures
Dscrpt
Debt Service
Amt
26
20220408
Pub Dt: 20220408 • Fisc Yr: 2022 • Mon: Post June
Pub Dt
20220408
Fisc Yr
2022
Mon
Post June
Rev Exp
Expenditures
Dscrpt
Capital Stabilization Reserve
Amt
0
20220408
Pub Dt: 20220408 • Fisc Yr: 2022 • Mon: Post June
Pub Dt
20220408
Fisc Yr
2022
Mon
Post June
Rev Exp
Expenditures
Dscrpt
General Reserve
Amt
250
20220408
Pub Dt: 20220408 • Fisc Yr: 2022 • Mon: Post June
Pub Dt
20220408
Fisc Yr
2022
Mon
Post June
Rev Exp
Expenditures
Dscrpt
Deposit to the Rainy Day Fund
Amt
500
20220408
Pub Dt: 20220408 • Fisc Yr: 2022 • Mon: Post June
Pub Dt
20220408
Fisc Yr
2022
Mon
Post June
Rev Exp
Expenditures
Dscrpt
Intra-City Expenses
Amt
-362
20220523
Pub Dt: 20220523 • Fisc Yr: 2022 • Mon: July
Pub Dt
20220523
Fisc Yr
2022
Mon
July
Rev Exp
Revenues
Dscrpt
General Property Taxes
Amt
13376
20220523
Pub Dt: 20220523 • Fisc Yr: 2022 • Mon: July
Pub Dt
20220523
Fisc Yr
2022
Mon
July
Rev Exp
Revenues
Dscrpt
Other Taxes
Amt
1592
20220523
Pub Dt: 20220523 • Fisc Yr: 2022 • Mon: July
Pub Dt
20220523
Fisc Yr
2022
Mon
July
Rev Exp
Revenues
Dscrpt
Miscellaneous Revenues
Amt
758
20220523
Pub Dt: 20220523 • Fisc Yr: 2022 • Mon: July
Pub Dt
20220523
Fisc Yr
2022
Mon
July
Rev Exp
Revenues
Dscrpt
Unrestricted Intgvt. Aid
Amt
0
20220523
Pub Dt: 20220523 • Fisc Yr: 2022 • Mon: July
Pub Dt
20220523
Fisc Yr
2022
Mon
July
Rev Exp
Revenues
Dscrpt
Intra-City Revenue
Amt
-1
20220523
Pub Dt: 20220523 • Fisc Yr: 2022 • Mon: July
Pub Dt
20220523
Fisc Yr
2022
Mon
July
Rev Exp
Revenues
Dscrpt
Disallowances
Amt
0
20220523
Pub Dt: 20220523 • Fisc Yr: 2022 • Mon: July
Pub Dt
20220523
Fisc Yr
2022
Mon
July
Rev Exp
Revenues
Dscrpt
Other Categorical Grants
Amt
4
20220523
Pub Dt: 20220523 • Fisc Yr: 2022 • Mon: July
Pub Dt
20220523
Fisc Yr
2022
Mon
July
Rev Exp
Revenues
Dscrpt
Inter-Fund Revenues
Amt
0
20220523
Pub Dt: 20220523 • Fisc Yr: 2022 • Mon: July
Pub Dt
20220523
Fisc Yr
2022
Mon
July
Rev Exp
Revenues
Dscrpt
Federal Categorical Grants
Amt
82
20220523
Pub Dt: 20220523 • Fisc Yr: 2022 • Mon: July
Pub Dt
20220523
Fisc Yr
2022
Mon
July
Rev Exp
Revenues
Dscrpt
State Categorical Grants
Amt
13
20220523
Pub Dt: 20220523 • Fisc Yr: 2022 • Mon: July
Pub Dt
20220523
Fisc Yr
2022
Mon
July
Rev Exp
Expenditures
Dscrpt
Personal Service
Amt
2639
20220523
Pub Dt: 20220523 • Fisc Yr: 2022 • Mon: July
Pub Dt
20220523
Fisc Yr
2022
Mon
July
Rev Exp
Expenditures
Dscrpt
Other Than Personal Service
Amt
12026
20220523
Pub Dt: 20220523 • Fisc Yr: 2022 • Mon: July
Pub Dt
20220523
Fisc Yr
2022
Mon
July
Rev Exp
Expenditures
Dscrpt
Debt Service
Amt
62
20220523
Pub Dt: 20220523 • Fisc Yr: 2022 • Mon: July
Pub Dt
20220523
Fisc Yr
2022
Mon
July
Rev Exp
Expenditures
Dscrpt
Capital Stabilization Reserve
Amt
0
20220523
Pub Dt: 20220523 • Fisc Yr: 2022 • Mon: July
Pub Dt
20220523
Fisc Yr
2022
Mon
July
Rev Exp
Expenditures
Dscrpt
General Reserve
Amt
0
20220523
Pub Dt: 20220523 • Fisc Yr: 2022 • Mon: July
Pub Dt
20220523
Fisc Yr
2022
Mon
July
Rev Exp
Expenditures
Dscrpt
Deposit to the Rainy Day Fund
Amt
0
20220523
Pub Dt: 20220523 • Fisc Yr: 2022 • Mon: July
Pub Dt
20220523
Fisc Yr
2022
Mon
July
Rev Exp
Expenditures
Dscrpt
Intra-City Expenses
Amt
-1
20220523
Pub Dt: 20220523 • Fisc Yr: 2022 • Mon: August
Pub Dt
20220523
Fisc Yr
2022
Mon
August
Rev Exp
Revenues
Dscrpt
General Property Taxes
Amt
188
20220523
Pub Dt: 20220523 • Fisc Yr: 2022 • Mon: August
Pub Dt
20220523
Fisc Yr
2022
Mon
August
Rev Exp
Revenues
Dscrpt
Other Taxes
Amt
1642
20220523
Pub Dt: 20220523 • Fisc Yr: 2022 • Mon: August
Pub Dt
20220523
Fisc Yr
2022
Mon
August
Rev Exp
Revenues
Dscrpt
Miscellaneous Revenues
Amt
532
20220523
Pub Dt: 20220523 • Fisc Yr: 2022 • Mon: August
Pub Dt
20220523
Fisc Yr
2022
Mon
August
Rev Exp
Revenues
Dscrpt
Unrestricted Intgvt. Aid
Amt
0
20220523
Pub Dt: 20220523 • Fisc Yr: 2022 • Mon: August
Pub Dt
20220523
Fisc Yr
2022
Mon
August
Rev Exp
Revenues
Dscrpt
Intra-City Revenue
Amt
-19
20220523
Pub Dt: 20220523 • Fisc Yr: 2022 • Mon: August
Pub Dt
20220523
Fisc Yr
2022
Mon
August
Rev Exp
Revenues
Dscrpt
Disallowances
Amt
0
20220523
Pub Dt: 20220523 • Fisc Yr: 2022 • Mon: August
Pub Dt
20220523
Fisc Yr
2022
Mon
August
Rev Exp
Revenues
Dscrpt
Other Categorical Grants
Amt
116
20220523
Pub Dt: 20220523 • Fisc Yr: 2022 • Mon: August
Pub Dt
20220523
Fisc Yr
2022
Mon
August
Rev Exp
Revenues
Dscrpt
Inter-Fund Revenues
Amt
0
20220523
Pub Dt: 20220523 • Fisc Yr: 2022 • Mon: August
Pub Dt
20220523
Fisc Yr
2022
Mon
August
Rev Exp
Revenues
Dscrpt
Federal Categorical Grants
Amt
49
20220523
Pub Dt: 20220523 • Fisc Yr: 2022 • Mon: August
Pub Dt
20220523
Fisc Yr
2022
Mon
August
Rev Exp
Revenues
Dscrpt
State Categorical Grants
Amt
0
20220523
Pub Dt: 20220523 • Fisc Yr: 2022 • Mon: August
Pub Dt
20220523
Fisc Yr
2022
Mon
August
Rev Exp
Expenditures
Dscrpt
Personal Service
Amt
3487
20220523
Pub Dt: 20220523 • Fisc Yr: 2022 • Mon: August
Pub Dt
20220523
Fisc Yr
2022
Mon
August
Rev Exp
Expenditures
Dscrpt
Other Than Personal Service
Amt
6083
20220523
Pub Dt: 20220523 • Fisc Yr: 2022 • Mon: August
Pub Dt
20220523
Fisc Yr
2022
Mon
August
Rev Exp
Expenditures
Dscrpt
Debt Service
Amt
-1
20220523
Pub Dt: 20220523 • Fisc Yr: 2022 • Mon: August
Pub Dt
20220523
Fisc Yr
2022
Mon
August
Rev Exp
Expenditures
Dscrpt
Capital Stabilization Reserve
Amt
0
20220523
Pub Dt: 20220523 • Fisc Yr: 2022 • Mon: August
Pub Dt
20220523
Fisc Yr
2022
Mon
August
Rev Exp
Expenditures
Dscrpt
General Reserve
Amt
0
20220523
Pub Dt: 20220523 • Fisc Yr: 2022 • Mon: August
Pub Dt
20220523
Fisc Yr
2022
Mon
August
Rev Exp
Expenditures
Dscrpt
Deposit to the Rainy Day Fund
Amt
0
20220523
Pub Dt: 20220523 • Fisc Yr: 2022 • Mon: August
Pub Dt
20220523
Fisc Yr
2022
Mon
August
Rev Exp
Expenditures
Dscrpt
Intra-City Expenses
Amt
-19
20220523
Pub Dt: 20220523 • Fisc Yr: 2022 • Mon: September
Pub Dt
20220523
Fisc Yr
2022
Mon
September
Rev Exp
Revenues
Dscrpt
General Property Taxes
Amt
1379
20220523
Pub Dt: 20220523 • Fisc Yr: 2022 • Mon: September
Pub Dt
20220523
Fisc Yr
2022
Mon
September
Rev Exp
Revenues
Dscrpt
Other Taxes
Amt
4275
20220523
Pub Dt: 20220523 • Fisc Yr: 2022 • Mon: September
Pub Dt
20220523
Fisc Yr
2022
Mon
September
Rev Exp
Revenues
Dscrpt
Miscellaneous Revenues
Amt
384
20220523
Pub Dt: 20220523 • Fisc Yr: 2022 • Mon: September
Pub Dt
20220523
Fisc Yr
2022
Mon
September
Rev Exp
Revenues
Dscrpt
Unrestricted Intgvt. Aid
Amt
0
20220523
Pub Dt: 20220523 • Fisc Yr: 2022 • Mon: September
Pub Dt
20220523
Fisc Yr
2022
Mon
September
Rev Exp
Revenues
Dscrpt
Intra-City Revenue
Amt
-3
20220523
Pub Dt: 20220523 • Fisc Yr: 2022 • Mon: September
Pub Dt
20220523
Fisc Yr
2022
Mon
September
Rev Exp
Revenues
Dscrpt
Disallowances
Amt
0
20220523
Pub Dt: 20220523 • Fisc Yr: 2022 • Mon: September
Pub Dt
20220523
Fisc Yr
2022
Mon
September
Rev Exp
Revenues
Dscrpt
Other Categorical Grants
Amt
12
20220523
Pub Dt: 20220523 • Fisc Yr: 2022 • Mon: September
Pub Dt
20220523
Fisc Yr
2022
Mon
September
Rev Exp
Revenues
Dscrpt
Inter-Fund Revenues
Amt
28
20220523
Pub Dt: 20220523 • Fisc Yr: 2022 • Mon: September
Pub Dt
20220523
Fisc Yr
2022
Mon
September
Rev Exp
Revenues
Dscrpt
Federal Categorical Grants
Amt
191
20220523
Pub Dt: 20220523 • Fisc Yr: 2022 • Mon: September
Pub Dt
20220523
Fisc Yr
2022
Mon
September
Rev Exp
Revenues
Dscrpt
State Categorical Grants
Amt
786
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