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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: June
Pub Dt
20220523
Fisc Yr
2022
Mon
June
Rev Exp
Revenues
Dscrpt
Inter-Fund Revenues
Amt
55
20220523
Pub Dt: 20220523 • Fisc Yr: 2022 • Mon: June
Pub Dt
20220523
Fisc Yr
2022
Mon
June
Rev Exp
Revenues
Dscrpt
Federal Categorical Grants
Amt
4335
20220523
Pub Dt: 20220523 • Fisc Yr: 2022 • Mon: June
Pub Dt
20220523
Fisc Yr
2022
Mon
June
Rev Exp
Revenues
Dscrpt
State Categorical Grants
Amt
1013
20220523
Pub Dt: 20220523 • Fisc Yr: 2022 • Mon: June
Pub Dt
20220523
Fisc Yr
2022
Mon
June
Rev Exp
Expenditures
Dscrpt
Personal Service
Amt
7973
20220523
Pub Dt: 20220523 • Fisc Yr: 2022 • Mon: June
Pub Dt
20220523
Fisc Yr
2022
Mon
June
Rev Exp
Expenditures
Dscrpt
Other Than Personal Service
Amt
3256
20220523
Pub Dt: 20220523 • Fisc Yr: 2022 • Mon: June
Pub Dt
20220523
Fisc Yr
2022
Mon
June
Rev Exp
Expenditures
Dscrpt
Debt Service
Amt
4892
20220523
Pub Dt: 20220523 • Fisc Yr: 2022 • Mon: June
Pub Dt
20220523
Fisc Yr
2022
Mon
June
Rev Exp
Expenditures
Dscrpt
Capital Stabilization Reserve
Amt
0
20220523
Pub Dt: 20220523 • Fisc Yr: 2022 • Mon: June
Pub Dt
20220523
Fisc Yr
2022
Mon
June
Rev Exp
Expenditures
Dscrpt
General Reserve
Amt
0
20220523
Pub Dt: 20220523 • Fisc Yr: 2022 • Mon: June
Pub Dt
20220523
Fisc Yr
2022
Mon
June
Rev Exp
Expenditures
Dscrpt
Deposit to the Rainy Day Fund
Amt
0
20220523
Pub Dt: 20220523 • Fisc Yr: 2022 • Mon: June
Pub Dt
20220523
Fisc Yr
2022
Mon
June
Rev Exp
Expenditures
Dscrpt
Intra-City Expenses
Amt
-562
20220523
Pub Dt: 20220523 • Fisc Yr: 2022 • Mon: Post June
Pub Dt
20220523
Fisc Yr
2022
Mon
Post June
Rev Exp
Revenues
Dscrpt
General Property Taxes
Amt
-104
20220523
Pub Dt: 20220523 • Fisc Yr: 2022 • Mon: Post June
Pub Dt
20220523
Fisc Yr
2022
Mon
Post June
Rev Exp
Revenues
Dscrpt
Other Taxes
Amt
456
20220523
Pub Dt: 20220523 • Fisc Yr: 2022 • Mon: Post June
Pub Dt
20220523
Fisc Yr
2022
Mon
Post June
Rev Exp
Revenues
Dscrpt
Miscellaneous Revenues
Amt
377
20220523
Pub Dt: 20220523 • Fisc Yr: 2022 • Mon: Post June
Pub Dt
20220523
Fisc Yr
2022
Mon
Post June
Rev Exp
Revenues
Dscrpt
Unrestricted Intgvt. Aid
Amt
498
20220523
Pub Dt: 20220523 • Fisc Yr: 2022 • Mon: Post June
Pub Dt
20220523
Fisc Yr
2022
Mon
Post June
Rev Exp
Revenues
Dscrpt
Intra-City Revenue
Amt
-361
20220523
Pub Dt: 20220523 • Fisc Yr: 2022 • Mon: Post June
Pub Dt
20220523
Fisc Yr
2022
Mon
Post June
Rev Exp
Revenues
Dscrpt
Disallowances
Amt
-15
20220523
Pub Dt: 20220523 • Fisc Yr: 2022 • Mon: Post June
Pub Dt
20220523
Fisc Yr
2022
Mon
Post June
Rev Exp
Revenues
Dscrpt
Other Categorical Grants
Amt
414
20220523
Pub Dt: 20220523 • Fisc Yr: 2022 • Mon: Post June
Pub Dt
20220523
Fisc Yr
2022
Mon
Post June
Rev Exp
Revenues
Dscrpt
Inter-Fund Revenues
Amt
179
20220523
Pub Dt: 20220523 • Fisc Yr: 2022 • Mon: Post June
Pub Dt
20220523
Fisc Yr
2022
Mon
Post June
Rev Exp
Revenues
Dscrpt
Federal Categorical Grants
Amt
8943
20220523
Pub Dt: 20220523 • Fisc Yr: 2022 • Mon: Post June
Pub Dt
20220523
Fisc Yr
2022
Mon
Post June
Rev Exp
Revenues
Dscrpt
State Categorical Grants
Amt
4092
20220523
Pub Dt: 20220523 • Fisc Yr: 2022 • Mon: Post June
Pub Dt
20220523
Fisc Yr
2022
Mon
Post June
Rev Exp
Expenditures
Dscrpt
Personal Service
Amt
2783
20220523
Pub Dt: 20220523 • Fisc Yr: 2022 • Mon: Post June
Pub Dt
20220523
Fisc Yr
2022
Mon
Post June
Rev Exp
Expenditures
Dscrpt
Other Than Personal Service
Amt
6539
20220523
Pub Dt: 20220523 • Fisc Yr: 2022 • Mon: Post June
Pub Dt
20220523
Fisc Yr
2022
Mon
Post June
Rev Exp
Expenditures
Dscrpt
Debt Service
Amt
27
20220523
Pub Dt: 20220523 • Fisc Yr: 2022 • Mon: Post June
Pub Dt
20220523
Fisc Yr
2022
Mon
Post June
Rev Exp
Expenditures
Dscrpt
Capital Stabilization Reserve
Amt
0
20220523
Pub Dt: 20220523 • Fisc Yr: 2022 • Mon: Post June
Pub Dt
20220523
Fisc Yr
2022
Mon
Post June
Rev Exp
Expenditures
Dscrpt
General Reserve
Amt
50
20220523
Pub Dt: 20220523 • Fisc Yr: 2022 • Mon: Post June
Pub Dt
20220523
Fisc Yr
2022
Mon
Post June
Rev Exp
Expenditures
Dscrpt
Deposit to the Rainy Day Fund
Amt
700
20220523
Pub Dt: 20220523 • Fisc Yr: 2022 • Mon: Post June
Pub Dt
20220523
Fisc Yr
2022
Mon
Post June
Rev Exp
Expenditures
Dscrpt
Intra-City Expenses
Amt
-361
20220610
Pub Dt: 20220610 • Fisc Yr: 2022 • Mon: July
Pub Dt
20220610
Fisc Yr
2022
Mon
July
Rev Exp
Revenues
Dscrpt
General Property Taxes
Amt
13376
20220610
Pub Dt: 20220610 • Fisc Yr: 2022 • Mon: July
Pub Dt
20220610
Fisc Yr
2022
Mon
July
Rev Exp
Revenues
Dscrpt
Other Taxes
Amt
1592
20220610
Pub Dt: 20220610 • Fisc Yr: 2022 • Mon: July
Pub Dt
20220610
Fisc Yr
2022
Mon
July
Rev Exp
Revenues
Dscrpt
Miscellaneous Revenues
Amt
758
20220610
Pub Dt: 20220610 • Fisc Yr: 2022 • Mon: July
Pub Dt
20220610
Fisc Yr
2022
Mon
July
Rev Exp
Revenues
Dscrpt
Unrestricted Intgvt. Aid
Amt
0
20220610
Pub Dt: 20220610 • Fisc Yr: 2022 • Mon: July
Pub Dt
20220610
Fisc Yr
2022
Mon
July
Rev Exp
Revenues
Dscrpt
Intra-City Revenue
Amt
-1
20220610
Pub Dt: 20220610 • Fisc Yr: 2022 • Mon: July
Pub Dt
20220610
Fisc Yr
2022
Mon
July
Rev Exp
Revenues
Dscrpt
Disallowances
Amt
0
20220610
Pub Dt: 20220610 • Fisc Yr: 2022 • Mon: July
Pub Dt
20220610
Fisc Yr
2022
Mon
July
Rev Exp
Revenues
Dscrpt
Other Categorical Grants
Amt
4
20220610
Pub Dt: 20220610 • Fisc Yr: 2022 • Mon: July
Pub Dt
20220610
Fisc Yr
2022
Mon
July
Rev Exp
Revenues
Dscrpt
Inter-Fund Revenues
Amt
0
20220610
Pub Dt: 20220610 • Fisc Yr: 2022 • Mon: July
Pub Dt
20220610
Fisc Yr
2022
Mon
July
Rev Exp
Revenues
Dscrpt
Federal Categorical Grants
Amt
82
20220610
Pub Dt: 20220610 • Fisc Yr: 2022 • Mon: July
Pub Dt
20220610
Fisc Yr
2022
Mon
July
Rev Exp
Revenues
Dscrpt
State Categorical Grants
Amt
13
20220610
Pub Dt: 20220610 • Fisc Yr: 2022 • Mon: July
Pub Dt
20220610
Fisc Yr
2022
Mon
July
Rev Exp
Expenditures
Dscrpt
Personal Service
Amt
2639
20220610
Pub Dt: 20220610 • Fisc Yr: 2022 • Mon: July
Pub Dt
20220610
Fisc Yr
2022
Mon
July
Rev Exp
Expenditures
Dscrpt
Other Than Personal Service
Amt
12026
20220610
Pub Dt: 20220610 • Fisc Yr: 2022 • Mon: July
Pub Dt
20220610
Fisc Yr
2022
Mon
July
Rev Exp
Expenditures
Dscrpt
Debt Service
Amt
62
20220610
Pub Dt: 20220610 • Fisc Yr: 2022 • Mon: July
Pub Dt
20220610
Fisc Yr
2022
Mon
July
Rev Exp
Expenditures
Dscrpt
Capital Stabilization Reserve
Amt
0
20220610
Pub Dt: 20220610 • Fisc Yr: 2022 • Mon: July
Pub Dt
20220610
Fisc Yr
2022
Mon
July
Rev Exp
Expenditures
Dscrpt
General Reserve
Amt
0
20220610
Pub Dt: 20220610 • Fisc Yr: 2022 • Mon: July
Pub Dt
20220610
Fisc Yr
2022
Mon
July
Rev Exp
Expenditures
Dscrpt
Deposit to the Rainy Day Fund
Amt
0
20220610
Pub Dt: 20220610 • Fisc Yr: 2022 • Mon: July
Pub Dt
20220610
Fisc Yr
2022
Mon
July
Rev Exp
Expenditures
Dscrpt
Intra-City Expenses
Amt
-1
20220610
Pub Dt: 20220610 • Fisc Yr: 2022 • Mon: August
Pub Dt
20220610
Fisc Yr
2022
Mon
August
Rev Exp
Revenues
Dscrpt
General Property Taxes
Amt
188
20220610
Pub Dt: 20220610 • Fisc Yr: 2022 • Mon: August
Pub Dt
20220610
Fisc Yr
2022
Mon
August
Rev Exp
Revenues
Dscrpt
Other Taxes
Amt
1642
20220610
Pub Dt: 20220610 • Fisc Yr: 2022 • Mon: August
Pub Dt
20220610
Fisc Yr
2022
Mon
August
Rev Exp
Revenues
Dscrpt
Miscellaneous Revenues
Amt
532
20220610
Pub Dt: 20220610 • Fisc Yr: 2022 • Mon: August
Pub Dt
20220610
Fisc Yr
2022
Mon
August
Rev Exp
Revenues
Dscrpt
Unrestricted Intgvt. Aid
Amt
0
20220610
Pub Dt: 20220610 • Fisc Yr: 2022 • Mon: August
Pub Dt
20220610
Fisc Yr
2022
Mon
August
Rev Exp
Revenues
Dscrpt
Intra-City Revenue
Amt
-19
20220610
Pub Dt: 20220610 • Fisc Yr: 2022 • Mon: August
Pub Dt
20220610
Fisc Yr
2022
Mon
August
Rev Exp
Revenues
Dscrpt
Disallowances
Amt
0
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