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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
20220610
Pub Dt: 20220610 • Fisc Yr: 2022 • Mon: February
Pub Dt
20220610
Fisc Yr
2022
Mon
February
Rev Exp
Revenues
Dscrpt
Intra-City Revenue
Amt
-38
20220610
Pub Dt: 20220610 • Fisc Yr: 2022 • Mon: February
Pub Dt
20220610
Fisc Yr
2022
Mon
February
Rev Exp
Revenues
Dscrpt
Disallowances
Amt
0
20220610
Pub Dt: 20220610 • Fisc Yr: 2022 • Mon: February
Pub Dt
20220610
Fisc Yr
2022
Mon
February
Rev Exp
Revenues
Dscrpt
Other Categorical Grants
Amt
121
20220610
Pub Dt: 20220610 • Fisc Yr: 2022 • Mon: February
Pub Dt
20220610
Fisc Yr
2022
Mon
February
Rev Exp
Revenues
Dscrpt
Inter-Fund Revenues
Amt
27
20220610
Pub Dt: 20220610 • Fisc Yr: 2022 • Mon: February
Pub Dt
20220610
Fisc Yr
2022
Mon
February
Rev Exp
Revenues
Dscrpt
Federal Categorical Grants
Amt
682
20220610
Pub Dt: 20220610 • Fisc Yr: 2022 • Mon: February
Pub Dt
20220610
Fisc Yr
2022
Mon
February
Rev Exp
Revenues
Dscrpt
State Categorical Grants
Amt
324
20220610
Pub Dt: 20220610 • Fisc Yr: 2022 • Mon: February
Pub Dt
20220610
Fisc Yr
2022
Mon
February
Rev Exp
Expenditures
Dscrpt
Personal Service
Amt
3976
20220610
Pub Dt: 20220610 • Fisc Yr: 2022 • Mon: February
Pub Dt
20220610
Fisc Yr
2022
Mon
February
Rev Exp
Expenditures
Dscrpt
Other Than Personal Service
Amt
1440
20220610
Pub Dt: 20220610 • Fisc Yr: 2022 • Mon: February
Pub Dt
20220610
Fisc Yr
2022
Mon
February
Rev Exp
Expenditures
Dscrpt
Debt Service
Amt
218
20220610
Pub Dt: 20220610 • Fisc Yr: 2022 • Mon: February
Pub Dt
20220610
Fisc Yr
2022
Mon
February
Rev Exp
Expenditures
Dscrpt
Capital Stabilization Reserve
Amt
0
20220610
Pub Dt: 20220610 • Fisc Yr: 2022 • Mon: February
Pub Dt
20220610
Fisc Yr
2022
Mon
February
Rev Exp
Expenditures
Dscrpt
General Reserve
Amt
0
20220610
Pub Dt: 20220610 • Fisc Yr: 2022 • Mon: February
Pub Dt
20220610
Fisc Yr
2022
Mon
February
Rev Exp
Expenditures
Dscrpt
Deposit to the Rainy Day Fund
Amt
0
20220610
Pub Dt: 20220610 • Fisc Yr: 2022 • Mon: February
Pub Dt
20220610
Fisc Yr
2022
Mon
February
Rev Exp
Expenditures
Dscrpt
Intra-City Expenses
Amt
-38
20220610
Pub Dt: 20220610 • Fisc Yr: 2022 • Mon: March
Pub Dt
20220610
Fisc Yr
2022
Mon
March
Rev Exp
Revenues
Dscrpt
General Property Taxes
Amt
1161
20220610
Pub Dt: 20220610 • Fisc Yr: 2022 • Mon: March
Pub Dt
20220610
Fisc Yr
2022
Mon
March
Rev Exp
Revenues
Dscrpt
Other Taxes
Amt
4527
20220610
Pub Dt: 20220610 • Fisc Yr: 2022 • Mon: March
Pub Dt
20220610
Fisc Yr
2022
Mon
March
Rev Exp
Revenues
Dscrpt
Miscellaneous Revenues
Amt
590
20220610
Pub Dt: 20220610 • Fisc Yr: 2022 • Mon: March
Pub Dt
20220610
Fisc Yr
2022
Mon
March
Rev Exp
Revenues
Dscrpt
Unrestricted Intgvt. Aid
Amt
0
20220610
Pub Dt: 20220610 • Fisc Yr: 2022 • Mon: March
Pub Dt
20220610
Fisc Yr
2022
Mon
March
Rev Exp
Revenues
Dscrpt
Intra-City Revenue
Amt
-235
20220610
Pub Dt: 20220610 • Fisc Yr: 2022 • Mon: March
Pub Dt
20220610
Fisc Yr
2022
Mon
March
Rev Exp
Revenues
Dscrpt
Disallowances
Amt
0
20220610
Pub Dt: 20220610 • Fisc Yr: 2022 • Mon: March
Pub Dt
20220610
Fisc Yr
2022
Mon
March
Rev Exp
Revenues
Dscrpt
Other Categorical Grants
Amt
21
20220610
Pub Dt: 20220610 • Fisc Yr: 2022 • Mon: March
Pub Dt
20220610
Fisc Yr
2022
Mon
March
Rev Exp
Revenues
Dscrpt
Inter-Fund Revenues
Amt
76
20220610
Pub Dt: 20220610 • Fisc Yr: 2022 • Mon: March
Pub Dt
20220610
Fisc Yr
2022
Mon
March
Rev Exp
Revenues
Dscrpt
Federal Categorical Grants
Amt
667
20220610
Pub Dt: 20220610 • Fisc Yr: 2022 • Mon: March
Pub Dt
20220610
Fisc Yr
2022
Mon
March
Rev Exp
Revenues
Dscrpt
State Categorical Grants
Amt
4264
20220610
Pub Dt: 20220610 • Fisc Yr: 2022 • Mon: March
Pub Dt
20220610
Fisc Yr
2022
Mon
March
Rev Exp
Expenditures
Dscrpt
Personal Service
Amt
3858
20220610
Pub Dt: 20220610 • Fisc Yr: 2022 • Mon: March
Pub Dt
20220610
Fisc Yr
2022
Mon
March
Rev Exp
Expenditures
Dscrpt
Other Than Personal Service
Amt
1869
20220610
Pub Dt: 20220610 • Fisc Yr: 2022 • Mon: March
Pub Dt
20220610
Fisc Yr
2022
Mon
March
Rev Exp
Expenditures
Dscrpt
Debt Service
Amt
164
20220610
Pub Dt: 20220610 • Fisc Yr: 2022 • Mon: March
Pub Dt
20220610
Fisc Yr
2022
Mon
March
Rev Exp
Expenditures
Dscrpt
Capital Stabilization Reserve
Amt
0
20220610
Pub Dt: 20220610 • Fisc Yr: 2022 • Mon: March
Pub Dt
20220610
Fisc Yr
2022
Mon
March
Rev Exp
Expenditures
Dscrpt
General Reserve
Amt
0
20220610
Pub Dt: 20220610 • Fisc Yr: 2022 • Mon: March
Pub Dt
20220610
Fisc Yr
2022
Mon
March
Rev Exp
Expenditures
Dscrpt
Deposit to the Rainy Day Fund
Amt
0
20220610
Pub Dt: 20220610 • Fisc Yr: 2022 • Mon: March
Pub Dt
20220610
Fisc Yr
2022
Mon
March
Rev Exp
Expenditures
Dscrpt
Intra-City Expenses
Amt
-235
20220610
Pub Dt: 20220610 • Fisc Yr: 2022 • Mon: April
Pub Dt
20220610
Fisc Yr
2022
Mon
April
Rev Exp
Revenues
Dscrpt
General Property Taxes
Amt
791
20220610
Pub Dt: 20220610 • Fisc Yr: 2022 • Mon: April
Pub Dt
20220610
Fisc Yr
2022
Mon
April
Rev Exp
Revenues
Dscrpt
Other Taxes
Amt
5938
20220610
Pub Dt: 20220610 • Fisc Yr: 2022 • Mon: April
Pub Dt
20220610
Fisc Yr
2022
Mon
April
Rev Exp
Revenues
Dscrpt
Miscellaneous Revenues
Amt
503
20220610
Pub Dt: 20220610 • Fisc Yr: 2022 • Mon: April
Pub Dt
20220610
Fisc Yr
2022
Mon
April
Rev Exp
Revenues
Dscrpt
Unrestricted Intgvt. Aid
Amt
0
20220610
Pub Dt: 20220610 • Fisc Yr: 2022 • Mon: April
Pub Dt
20220610
Fisc Yr
2022
Mon
April
Rev Exp
Revenues
Dscrpt
Intra-City Revenue
Amt
-241
20220610
Pub Dt: 20220610 • Fisc Yr: 2022 • Mon: April
Pub Dt
20220610
Fisc Yr
2022
Mon
April
Rev Exp
Revenues
Dscrpt
Disallowances
Amt
0
20220610
Pub Dt: 20220610 • Fisc Yr: 2022 • Mon: April
Pub Dt
20220610
Fisc Yr
2022
Mon
April
Rev Exp
Revenues
Dscrpt
Other Categorical Grants
Amt
14
20220610
Pub Dt: 20220610 • Fisc Yr: 2022 • Mon: April
Pub Dt
20220610
Fisc Yr
2022
Mon
April
Rev Exp
Revenues
Dscrpt
Inter-Fund Revenues
Amt
112
20220610
Pub Dt: 20220610 • Fisc Yr: 2022 • Mon: April
Pub Dt
20220610
Fisc Yr
2022
Mon
April
Rev Exp
Revenues
Dscrpt
Federal Categorical Grants
Amt
547
20220610
Pub Dt: 20220610 • Fisc Yr: 2022 • Mon: April
Pub Dt
20220610
Fisc Yr
2022
Mon
April
Rev Exp
Revenues
Dscrpt
State Categorical Grants
Amt
868
20220610
Pub Dt: 20220610 • Fisc Yr: 2022 • Mon: April
Pub Dt
20220610
Fisc Yr
2022
Mon
April
Rev Exp
Expenditures
Dscrpt
Personal Service
Amt
3899
20220610
Pub Dt: 20220610 • Fisc Yr: 2022 • Mon: April
Pub Dt
20220610
Fisc Yr
2022
Mon
April
Rev Exp
Expenditures
Dscrpt
Other Than Personal Service
Amt
2551
20220610
Pub Dt: 20220610 • Fisc Yr: 2022 • Mon: April
Pub Dt
20220610
Fisc Yr
2022
Mon
April
Rev Exp
Expenditures
Dscrpt
Debt Service
Amt
10
20220610
Pub Dt: 20220610 • Fisc Yr: 2022 • Mon: April
Pub Dt
20220610
Fisc Yr
2022
Mon
April
Rev Exp
Expenditures
Dscrpt
Capital Stabilization Reserve
Amt
0
20220610
Pub Dt: 20220610 • Fisc Yr: 2022 • Mon: April
Pub Dt
20220610
Fisc Yr
2022
Mon
April
Rev Exp
Expenditures
Dscrpt
General Reserve
Amt
0
20220610
Pub Dt: 20220610 • Fisc Yr: 2022 • Mon: April
Pub Dt
20220610
Fisc Yr
2022
Mon
April
Rev Exp
Expenditures
Dscrpt
Deposit to the Rainy Day Fund
Amt
0
20220610
Pub Dt: 20220610 • Fisc Yr: 2022 • Mon: April
Pub Dt
20220610
Fisc Yr
2022
Mon
April
Rev Exp
Expenditures
Dscrpt
Intra-City Expenses
Amt
-241
20220610
Pub Dt: 20220610 • Fisc Yr: 2022 • Mon: May
Pub Dt
20220610
Fisc Yr
2022
Mon
May
Rev Exp
Revenues
Dscrpt
General Property Taxes
Amt
26
20220610
Pub Dt: 20220610 • Fisc Yr: 2022 • Mon: May
Pub Dt
20220610
Fisc Yr
2022
Mon
May
Rev Exp
Revenues
Dscrpt
Other Taxes
Amt
1344
20220610
Pub Dt: 20220610 • Fisc Yr: 2022 • Mon: May
Pub Dt
20220610
Fisc Yr
2022
Mon
May
Rev Exp
Revenues
Dscrpt
Miscellaneous Revenues
Amt
773
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