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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: March
Pub Dt
20220523
Fisc Yr
2022
Mon
March
Rev Exp
Revenues
Dscrpt
Federal Categorical Grants
Amt
667
20220523
Pub Dt: 20220523 • Fisc Yr: 2022 • Mon: March
Pub Dt
20220523
Fisc Yr
2022
Mon
March
Rev Exp
Revenues
Dscrpt
State Categorical Grants
Amt
4264
20220523
Pub Dt: 20220523 • Fisc Yr: 2022 • Mon: March
Pub Dt
20220523
Fisc Yr
2022
Mon
March
Rev Exp
Expenditures
Dscrpt
Personal Service
Amt
3858
20220523
Pub Dt: 20220523 • Fisc Yr: 2022 • Mon: March
Pub Dt
20220523
Fisc Yr
2022
Mon
March
Rev Exp
Expenditures
Dscrpt
Other Than Personal Service
Amt
1869
20220523
Pub Dt: 20220523 • Fisc Yr: 2022 • Mon: March
Pub Dt
20220523
Fisc Yr
2022
Mon
March
Rev Exp
Expenditures
Dscrpt
Debt Service
Amt
164
20220523
Pub Dt: 20220523 • Fisc Yr: 2022 • Mon: March
Pub Dt
20220523
Fisc Yr
2022
Mon
March
Rev Exp
Expenditures
Dscrpt
Capital Stabilization Reserve
Amt
0
20220523
Pub Dt: 20220523 • Fisc Yr: 2022 • Mon: March
Pub Dt
20220523
Fisc Yr
2022
Mon
March
Rev Exp
Expenditures
Dscrpt
General Reserve
Amt
0
20220523
Pub Dt: 20220523 • Fisc Yr: 2022 • Mon: March
Pub Dt
20220523
Fisc Yr
2022
Mon
March
Rev Exp
Expenditures
Dscrpt
Deposit to the Rainy Day Fund
Amt
0
20220523
Pub Dt: 20220523 • Fisc Yr: 2022 • Mon: March
Pub Dt
20220523
Fisc Yr
2022
Mon
March
Rev Exp
Expenditures
Dscrpt
Intra-City Expenses
Amt
-235
20220523
Pub Dt: 20220523 • Fisc Yr: 2022 • Mon: April
Pub Dt
20220523
Fisc Yr
2022
Mon
April
Rev Exp
Revenues
Dscrpt
General Property Taxes
Amt
808
20220523
Pub Dt: 20220523 • Fisc Yr: 2022 • Mon: April
Pub Dt
20220523
Fisc Yr
2022
Mon
April
Rev Exp
Revenues
Dscrpt
Other Taxes
Amt
4447
20220523
Pub Dt: 20220523 • Fisc Yr: 2022 • Mon: April
Pub Dt
20220523
Fisc Yr
2022
Mon
April
Rev Exp
Revenues
Dscrpt
Miscellaneous Revenues
Amt
685
20220523
Pub Dt: 20220523 • Fisc Yr: 2022 • Mon: April
Pub Dt
20220523
Fisc Yr
2022
Mon
April
Rev Exp
Revenues
Dscrpt
Unrestricted Intgvt. Aid
Amt
294
20220523
Pub Dt: 20220523 • Fisc Yr: 2022 • Mon: April
Pub Dt
20220523
Fisc Yr
2022
Mon
April
Rev Exp
Revenues
Dscrpt
Intra-City Revenue
Amt
-397
20220523
Pub Dt: 20220523 • Fisc Yr: 2022 • Mon: April
Pub Dt
20220523
Fisc Yr
2022
Mon
April
Rev Exp
Revenues
Dscrpt
Disallowances
Amt
0
20220523
Pub Dt: 20220523 • Fisc Yr: 2022 • Mon: April
Pub Dt
20220523
Fisc Yr
2022
Mon
April
Rev Exp
Revenues
Dscrpt
Other Categorical Grants
Amt
158
20220523
Pub Dt: 20220523 • Fisc Yr: 2022 • Mon: April
Pub Dt
20220523
Fisc Yr
2022
Mon
April
Rev Exp
Revenues
Dscrpt
Inter-Fund Revenues
Amt
115
20220523
Pub Dt: 20220523 • Fisc Yr: 2022 • Mon: April
Pub Dt
20220523
Fisc Yr
2022
Mon
April
Rev Exp
Revenues
Dscrpt
Federal Categorical Grants
Amt
1439
20220523
Pub Dt: 20220523 • Fisc Yr: 2022 • Mon: April
Pub Dt
20220523
Fisc Yr
2022
Mon
April
Rev Exp
Revenues
Dscrpt
State Categorical Grants
Amt
1179
20220523
Pub Dt: 20220523 • Fisc Yr: 2022 • Mon: April
Pub Dt
20220523
Fisc Yr
2022
Mon
April
Rev Exp
Expenditures
Dscrpt
Personal Service
Amt
4096
20220523
Pub Dt: 20220523 • Fisc Yr: 2022 • Mon: April
Pub Dt
20220523
Fisc Yr
2022
Mon
April
Rev Exp
Expenditures
Dscrpt
Other Than Personal Service
Amt
2822
20220523
Pub Dt: 20220523 • Fisc Yr: 2022 • Mon: April
Pub Dt
20220523
Fisc Yr
2022
Mon
April
Rev Exp
Expenditures
Dscrpt
Debt Service
Amt
126
20220523
Pub Dt: 20220523 • Fisc Yr: 2022 • Mon: April
Pub Dt
20220523
Fisc Yr
2022
Mon
April
Rev Exp
Expenditures
Dscrpt
Capital Stabilization Reserve
Amt
0
20220523
Pub Dt: 20220523 • Fisc Yr: 2022 • Mon: April
Pub Dt
20220523
Fisc Yr
2022
Mon
April
Rev Exp
Expenditures
Dscrpt
General Reserve
Amt
0
20220523
Pub Dt: 20220523 • Fisc Yr: 2022 • Mon: April
Pub Dt
20220523
Fisc Yr
2022
Mon
April
Rev Exp
Expenditures
Dscrpt
Deposit to the Rainy Day Fund
Amt
0
20220523
Pub Dt: 20220523 • Fisc Yr: 2022 • Mon: April
Pub Dt
20220523
Fisc Yr
2022
Mon
April
Rev Exp
Expenditures
Dscrpt
Intra-City Expenses
Amt
-397
20220523
Pub Dt: 20220523 • Fisc Yr: 2022 • Mon: May
Pub Dt
20220523
Fisc Yr
2022
Mon
May
Rev Exp
Revenues
Dscrpt
General Property Taxes
Amt
26
20220523
Pub Dt: 20220523 • Fisc Yr: 2022 • Mon: May
Pub Dt
20220523
Fisc Yr
2022
Mon
May
Rev Exp
Revenues
Dscrpt
Other Taxes
Amt
1344
20220523
Pub Dt: 20220523 • Fisc Yr: 2022 • Mon: May
Pub Dt
20220523
Fisc Yr
2022
Mon
May
Rev Exp
Revenues
Dscrpt
Miscellaneous Revenues
Amt
667
20220523
Pub Dt: 20220523 • Fisc Yr: 2022 • Mon: May
Pub Dt
20220523
Fisc Yr
2022
Mon
May
Rev Exp
Revenues
Dscrpt
Unrestricted Intgvt. Aid
Amt
0
20220523
Pub Dt: 20220523 • Fisc Yr: 2022 • Mon: May
Pub Dt
20220523
Fisc Yr
2022
Mon
May
Rev Exp
Revenues
Dscrpt
Intra-City Revenue
Amt
-306
20220523
Pub Dt: 20220523 • Fisc Yr: 2022 • Mon: May
Pub Dt
20220523
Fisc Yr
2022
Mon
May
Rev Exp
Revenues
Dscrpt
Disallowances
Amt
0
20220523
Pub Dt: 20220523 • Fisc Yr: 2022 • Mon: May
Pub Dt
20220523
Fisc Yr
2022
Mon
May
Rev Exp
Revenues
Dscrpt
Other Categorical Grants
Amt
145
20220523
Pub Dt: 20220523 • Fisc Yr: 2022 • Mon: May
Pub Dt
20220523
Fisc Yr
2022
Mon
May
Rev Exp
Revenues
Dscrpt
Inter-Fund Revenues
Amt
56
20220523
Pub Dt: 20220523 • Fisc Yr: 2022 • Mon: May
Pub Dt
20220523
Fisc Yr
2022
Mon
May
Rev Exp
Revenues
Dscrpt
Federal Categorical Grants
Amt
1325
20220523
Pub Dt: 20220523 • Fisc Yr: 2022 • Mon: May
Pub Dt
20220523
Fisc Yr
2022
Mon
May
Rev Exp
Revenues
Dscrpt
State Categorical Grants
Amt
2052
20220523
Pub Dt: 20220523 • Fisc Yr: 2022 • Mon: May
Pub Dt
20220523
Fisc Yr
2022
Mon
May
Rev Exp
Expenditures
Dscrpt
Personal Service
Amt
4065
20220523
Pub Dt: 20220523 • Fisc Yr: 2022 • Mon: May
Pub Dt
20220523
Fisc Yr
2022
Mon
May
Rev Exp
Expenditures
Dscrpt
Other Than Personal Service
Amt
2319
20220523
Pub Dt: 20220523 • Fisc Yr: 2022 • Mon: May
Pub Dt
20220523
Fisc Yr
2022
Mon
May
Rev Exp
Expenditures
Dscrpt
Debt Service
Amt
76
20220523
Pub Dt: 20220523 • Fisc Yr: 2022 • Mon: May
Pub Dt
20220523
Fisc Yr
2022
Mon
May
Rev Exp
Expenditures
Dscrpt
Capital Stabilization Reserve
Amt
0
20220523
Pub Dt: 20220523 • Fisc Yr: 2022 • Mon: May
Pub Dt
20220523
Fisc Yr
2022
Mon
May
Rev Exp
Expenditures
Dscrpt
General Reserve
Amt
0
20220523
Pub Dt: 20220523 • Fisc Yr: 2022 • Mon: May
Pub Dt
20220523
Fisc Yr
2022
Mon
May
Rev Exp
Expenditures
Dscrpt
Deposit to the Rainy Day Fund
Amt
0
20220523
Pub Dt: 20220523 • Fisc Yr: 2022 • Mon: May
Pub Dt
20220523
Fisc Yr
2022
Mon
May
Rev Exp
Expenditures
Dscrpt
Intra-City Expenses
Amt
-306
20220523
Pub Dt: 20220523 • Fisc Yr: 2022 • Mon: June
Pub Dt
20220523
Fisc Yr
2022
Mon
June
Rev Exp
Revenues
Dscrpt
General Property Taxes
Amt
74
20220523
Pub Dt: 20220523 • Fisc Yr: 2022 • Mon: June
Pub Dt
20220523
Fisc Yr
2022
Mon
June
Rev Exp
Revenues
Dscrpt
Other Taxes
Amt
2917
20220523
Pub Dt: 20220523 • Fisc Yr: 2022 • Mon: June
Pub Dt
20220523
Fisc Yr
2022
Mon
June
Rev Exp
Revenues
Dscrpt
Miscellaneous Revenues
Amt
854
20220523
Pub Dt: 20220523 • Fisc Yr: 2022 • Mon: June
Pub Dt
20220523
Fisc Yr
2022
Mon
June
Rev Exp
Revenues
Dscrpt
Unrestricted Intgvt. Aid
Amt
0
20220523
Pub Dt: 20220523 • Fisc Yr: 2022 • Mon: June
Pub Dt
20220523
Fisc Yr
2022
Mon
June
Rev Exp
Revenues
Dscrpt
Intra-City Revenue
Amt
-562
20220523
Pub Dt: 20220523 • Fisc Yr: 2022 • Mon: June
Pub Dt
20220523
Fisc Yr
2022
Mon
June
Rev Exp
Revenues
Dscrpt
Disallowances
Amt
0
20220523
Pub Dt: 20220523 • Fisc Yr: 2022 • Mon: June
Pub Dt
20220523
Fisc Yr
2022
Mon
June
Rev Exp
Revenues
Dscrpt
Other Categorical Grants
Amt
125
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