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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
20220523
Pub Dt: 20220523 • Fisc Yr: 2022 • Mon: December
Pub Dt
20220523
Fisc Yr
2022
Mon
December
Rev Exp
Revenues
Dscrpt
State Categorical Grants
Amt
1216
20220523
Pub Dt: 20220523 • Fisc Yr: 2022 • Mon: December
Pub Dt
20220523
Fisc Yr
2022
Mon
December
Rev Exp
Expenditures
Dscrpt
Personal Service
Amt
3835
20220523
Pub Dt: 20220523 • Fisc Yr: 2022 • Mon: December
Pub Dt
20220523
Fisc Yr
2022
Mon
December
Rev Exp
Expenditures
Dscrpt
Other Than Personal Service
Amt
2899
20220523
Pub Dt: 20220523 • Fisc Yr: 2022 • Mon: December
Pub Dt
20220523
Fisc Yr
2022
Mon
December
Rev Exp
Expenditures
Dscrpt
Debt Service
Amt
-6
20220523
Pub Dt: 20220523 • Fisc Yr: 2022 • Mon: December
Pub Dt
20220523
Fisc Yr
2022
Mon
December
Rev Exp
Expenditures
Dscrpt
Capital Stabilization Reserve
Amt
0
20220523
Pub Dt: 20220523 • Fisc Yr: 2022 • Mon: December
Pub Dt
20220523
Fisc Yr
2022
Mon
December
Rev Exp
Expenditures
Dscrpt
General Reserve
Amt
0
20220523
Pub Dt: 20220523 • Fisc Yr: 2022 • Mon: December
Pub Dt
20220523
Fisc Yr
2022
Mon
December
Rev Exp
Expenditures
Dscrpt
Deposit to the Rainy Day Fund
Amt
0
20220523
Pub Dt: 20220523 • Fisc Yr: 2022 • Mon: December
Pub Dt
20220523
Fisc Yr
2022
Mon
December
Rev Exp
Expenditures
Dscrpt
Intra-City Expenses
Amt
-78
20220523
Pub Dt: 20220523 • Fisc Yr: 2022 • Mon: January
Pub Dt
20220523
Fisc Yr
2022
Mon
January
Rev Exp
Revenues
Dscrpt
General Property Taxes
Amt
3790
20220523
Pub Dt: 20220523 • Fisc Yr: 2022 • Mon: January
Pub Dt
20220523
Fisc Yr
2022
Mon
January
Rev Exp
Revenues
Dscrpt
Other Taxes
Amt
4191
20220523
Pub Dt: 20220523 • Fisc Yr: 2022 • Mon: January
Pub Dt
20220523
Fisc Yr
2022
Mon
January
Rev Exp
Revenues
Dscrpt
Miscellaneous Revenues
Amt
433
20220523
Pub Dt: 20220523 • Fisc Yr: 2022 • Mon: January
Pub Dt
20220523
Fisc Yr
2022
Mon
January
Rev Exp
Revenues
Dscrpt
Unrestricted Intgvt. Aid
Amt
0
20220523
Pub Dt: 20220523 • Fisc Yr: 2022 • Mon: January
Pub Dt
20220523
Fisc Yr
2022
Mon
January
Rev Exp
Revenues
Dscrpt
Intra-City Revenue
Amt
-149
20220523
Pub Dt: 20220523 • Fisc Yr: 2022 • Mon: January
Pub Dt
20220523
Fisc Yr
2022
Mon
January
Rev Exp
Revenues
Dscrpt
Disallowances
Amt
0
20220523
Pub Dt: 20220523 • Fisc Yr: 2022 • Mon: January
Pub Dt
20220523
Fisc Yr
2022
Mon
January
Rev Exp
Revenues
Dscrpt
Other Categorical Grants
Amt
17
20220523
Pub Dt: 20220523 • Fisc Yr: 2022 • Mon: January
Pub Dt
20220523
Fisc Yr
2022
Mon
January
Rev Exp
Revenues
Dscrpt
Inter-Fund Revenues
Amt
70
20220523
Pub Dt: 20220523 • Fisc Yr: 2022 • Mon: January
Pub Dt
20220523
Fisc Yr
2022
Mon
January
Rev Exp
Revenues
Dscrpt
Federal Categorical Grants
Amt
364
20220523
Pub Dt: 20220523 • Fisc Yr: 2022 • Mon: January
Pub Dt
20220523
Fisc Yr
2022
Mon
January
Rev Exp
Revenues
Dscrpt
State Categorical Grants
Amt
191
20220523
Pub Dt: 20220523 • Fisc Yr: 2022 • Mon: January
Pub Dt
20220523
Fisc Yr
2022
Mon
January
Rev Exp
Expenditures
Dscrpt
Personal Service
Amt
4622
20220523
Pub Dt: 20220523 • Fisc Yr: 2022 • Mon: January
Pub Dt
20220523
Fisc Yr
2022
Mon
January
Rev Exp
Expenditures
Dscrpt
Other Than Personal Service
Amt
3216
20220523
Pub Dt: 20220523 • Fisc Yr: 2022 • Mon: January
Pub Dt
20220523
Fisc Yr
2022
Mon
January
Rev Exp
Expenditures
Dscrpt
Debt Service
Amt
207
20220523
Pub Dt: 20220523 • Fisc Yr: 2022 • Mon: January
Pub Dt
20220523
Fisc Yr
2022
Mon
January
Rev Exp
Expenditures
Dscrpt
Capital Stabilization Reserve
Amt
0
20220523
Pub Dt: 20220523 • Fisc Yr: 2022 • Mon: January
Pub Dt
20220523
Fisc Yr
2022
Mon
January
Rev Exp
Expenditures
Dscrpt
General Reserve
Amt
0
20220523
Pub Dt: 20220523 • Fisc Yr: 2022 • Mon: January
Pub Dt
20220523
Fisc Yr
2022
Mon
January
Rev Exp
Expenditures
Dscrpt
Deposit to the Rainy Day Fund
Amt
0
20220523
Pub Dt: 20220523 • Fisc Yr: 2022 • Mon: January
Pub Dt
20220523
Fisc Yr
2022
Mon
January
Rev Exp
Expenditures
Dscrpt
Intra-City Expenses
Amt
-149
20220523
Pub Dt: 20220523 • Fisc Yr: 2022 • Mon: February
Pub Dt
20220523
Fisc Yr
2022
Mon
February
Rev Exp
Revenues
Dscrpt
General Property Taxes
Amt
220
20220523
Pub Dt: 20220523 • Fisc Yr: 2022 • Mon: February
Pub Dt
20220523
Fisc Yr
2022
Mon
February
Rev Exp
Revenues
Dscrpt
Other Taxes
Amt
2512
20220523
Pub Dt: 20220523 • Fisc Yr: 2022 • Mon: February
Pub Dt
20220523
Fisc Yr
2022
Mon
February
Rev Exp
Revenues
Dscrpt
Miscellaneous Revenues
Amt
271
20220523
Pub Dt: 20220523 • Fisc Yr: 2022 • Mon: February
Pub Dt
20220523
Fisc Yr
2022
Mon
February
Rev Exp
Revenues
Dscrpt
Unrestricted Intgvt. Aid
Amt
0
20220523
Pub Dt: 20220523 • Fisc Yr: 2022 • Mon: February
Pub Dt
20220523
Fisc Yr
2022
Mon
February
Rev Exp
Revenues
Dscrpt
Intra-City Revenue
Amt
-38
20220523
Pub Dt: 20220523 • Fisc Yr: 2022 • Mon: February
Pub Dt
20220523
Fisc Yr
2022
Mon
February
Rev Exp
Revenues
Dscrpt
Disallowances
Amt
0
20220523
Pub Dt: 20220523 • Fisc Yr: 2022 • Mon: February
Pub Dt
20220523
Fisc Yr
2022
Mon
February
Rev Exp
Revenues
Dscrpt
Other Categorical Grants
Amt
121
20220523
Pub Dt: 20220523 • Fisc Yr: 2022 • Mon: February
Pub Dt
20220523
Fisc Yr
2022
Mon
February
Rev Exp
Revenues
Dscrpt
Inter-Fund Revenues
Amt
27
20220523
Pub Dt: 20220523 • Fisc Yr: 2022 • Mon: February
Pub Dt
20220523
Fisc Yr
2022
Mon
February
Rev Exp
Revenues
Dscrpt
Federal Categorical Grants
Amt
682
20220523
Pub Dt: 20220523 • Fisc Yr: 2022 • Mon: February
Pub Dt
20220523
Fisc Yr
2022
Mon
February
Rev Exp
Revenues
Dscrpt
State Categorical Grants
Amt
324
20220523
Pub Dt: 20220523 • Fisc Yr: 2022 • Mon: February
Pub Dt
20220523
Fisc Yr
2022
Mon
February
Rev Exp
Expenditures
Dscrpt
Personal Service
Amt
3976
20220523
Pub Dt: 20220523 • Fisc Yr: 2022 • Mon: February
Pub Dt
20220523
Fisc Yr
2022
Mon
February
Rev Exp
Expenditures
Dscrpt
Other Than Personal Service
Amt
1440
20220523
Pub Dt: 20220523 • Fisc Yr: 2022 • Mon: February
Pub Dt
20220523
Fisc Yr
2022
Mon
February
Rev Exp
Expenditures
Dscrpt
Debt Service
Amt
218
20220523
Pub Dt: 20220523 • Fisc Yr: 2022 • Mon: February
Pub Dt
20220523
Fisc Yr
2022
Mon
February
Rev Exp
Expenditures
Dscrpt
Capital Stabilization Reserve
Amt
0
20220523
Pub Dt: 20220523 • Fisc Yr: 2022 • Mon: February
Pub Dt
20220523
Fisc Yr
2022
Mon
February
Rev Exp
Expenditures
Dscrpt
General Reserve
Amt
0
20220523
Pub Dt: 20220523 • Fisc Yr: 2022 • Mon: February
Pub Dt
20220523
Fisc Yr
2022
Mon
February
Rev Exp
Expenditures
Dscrpt
Deposit to the Rainy Day Fund
Amt
0
20220523
Pub Dt: 20220523 • Fisc Yr: 2022 • Mon: February
Pub Dt
20220523
Fisc Yr
2022
Mon
February
Rev Exp
Expenditures
Dscrpt
Intra-City Expenses
Amt
-38
20220523
Pub Dt: 20220523 • Fisc Yr: 2022 • Mon: March
Pub Dt
20220523
Fisc Yr
2022
Mon
March
Rev Exp
Revenues
Dscrpt
General Property Taxes
Amt
1161
20220523
Pub Dt: 20220523 • Fisc Yr: 2022 • Mon: March
Pub Dt
20220523
Fisc Yr
2022
Mon
March
Rev Exp
Revenues
Dscrpt
Other Taxes
Amt
4527
20220523
Pub Dt: 20220523 • Fisc Yr: 2022 • Mon: March
Pub Dt
20220523
Fisc Yr
2022
Mon
March
Rev Exp
Revenues
Dscrpt
Miscellaneous Revenues
Amt
590
20220523
Pub Dt: 20220523 • Fisc Yr: 2022 • Mon: March
Pub Dt
20220523
Fisc Yr
2022
Mon
March
Rev Exp
Revenues
Dscrpt
Unrestricted Intgvt. Aid
Amt
0
20220523
Pub Dt: 20220523 • Fisc Yr: 2022 • Mon: March
Pub Dt
20220523
Fisc Yr
2022
Mon
March
Rev Exp
Revenues
Dscrpt
Intra-City Revenue
Amt
-235
20220523
Pub Dt: 20220523 • Fisc Yr: 2022 • Mon: March
Pub Dt
20220523
Fisc Yr
2022
Mon
March
Rev Exp
Revenues
Dscrpt
Disallowances
Amt
0
20220523
Pub Dt: 20220523 • Fisc Yr: 2022 • Mon: March
Pub Dt
20220523
Fisc Yr
2022
Mon
March
Rev Exp
Revenues
Dscrpt
Other Categorical Grants
Amt
21
20220523
Pub Dt: 20220523 • Fisc Yr: 2022 • Mon: March
Pub Dt
20220523
Fisc Yr
2022
Mon
March
Rev Exp
Revenues
Dscrpt
Inter-Fund Revenues
Amt
76
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