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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: May
Pub Dt
20220610
Fisc Yr
2022
Mon
May
Rev Exp
Revenues
Dscrpt
Unrestricted Intgvt. Aid
Amt
0
20220610
Pub Dt: 20220610 • Fisc Yr: 2022 • Mon: May
Pub Dt
20220610
Fisc Yr
2022
Mon
May
Rev Exp
Revenues
Dscrpt
Intra-City Revenue
Amt
-384
20220610
Pub Dt: 20220610 • Fisc Yr: 2022 • Mon: May
Pub Dt
20220610
Fisc Yr
2022
Mon
May
Rev Exp
Revenues
Dscrpt
Disallowances
Amt
0
20220610
Pub Dt: 20220610 • Fisc Yr: 2022 • Mon: May
Pub Dt
20220610
Fisc Yr
2022
Mon
May
Rev Exp
Revenues
Dscrpt
Other Categorical Grants
Amt
147
20220610
Pub Dt: 20220610 • Fisc Yr: 2022 • Mon: May
Pub Dt
20220610
Fisc Yr
2022
Mon
May
Rev Exp
Revenues
Dscrpt
Inter-Fund Revenues
Amt
57
20220610
Pub Dt: 20220610 • Fisc Yr: 2022 • Mon: May
Pub Dt
20220610
Fisc Yr
2022
Mon
May
Rev Exp
Revenues
Dscrpt
Federal Categorical Grants
Amt
1446
20220610
Pub Dt: 20220610 • Fisc Yr: 2022 • Mon: May
Pub Dt
20220610
Fisc Yr
2022
Mon
May
Rev Exp
Revenues
Dscrpt
State Categorical Grants
Amt
2154
20220610
Pub Dt: 20220610 • Fisc Yr: 2022 • Mon: May
Pub Dt
20220610
Fisc Yr
2022
Mon
May
Rev Exp
Expenditures
Dscrpt
Personal Service
Amt
4035
20220610
Pub Dt: 20220610 • Fisc Yr: 2022 • Mon: May
Pub Dt
20220610
Fisc Yr
2022
Mon
May
Rev Exp
Expenditures
Dscrpt
Other Than Personal Service
Amt
2723
20220610
Pub Dt: 20220610 • Fisc Yr: 2022 • Mon: May
Pub Dt
20220610
Fisc Yr
2022
Mon
May
Rev Exp
Expenditures
Dscrpt
Debt Service
Amt
72
20220610
Pub Dt: 20220610 • Fisc Yr: 2022 • Mon: May
Pub Dt
20220610
Fisc Yr
2022
Mon
May
Rev Exp
Expenditures
Dscrpt
Capital Stabilization Reserve
Amt
0
20220610
Pub Dt: 20220610 • Fisc Yr: 2022 • Mon: May
Pub Dt
20220610
Fisc Yr
2022
Mon
May
Rev Exp
Expenditures
Dscrpt
General Reserve
Amt
0
20220610
Pub Dt: 20220610 • Fisc Yr: 2022 • Mon: May
Pub Dt
20220610
Fisc Yr
2022
Mon
May
Rev Exp
Expenditures
Dscrpt
Deposit to the Rainy Day Fund
Amt
0
20220610
Pub Dt: 20220610 • Fisc Yr: 2022 • Mon: May
Pub Dt
20220610
Fisc Yr
2022
Mon
May
Rev Exp
Expenditures
Dscrpt
Intra-City Expenses
Amt
-384
20220610
Pub Dt: 20220610 • Fisc Yr: 2022 • Mon: June
Pub Dt
20220610
Fisc Yr
2022
Mon
June
Rev Exp
Revenues
Dscrpt
General Property Taxes
Amt
74
20220610
Pub Dt: 20220610 • Fisc Yr: 2022 • Mon: June
Pub Dt
20220610
Fisc Yr
2022
Mon
June
Rev Exp
Revenues
Dscrpt
Other Taxes
Amt
2917
20220610
Pub Dt: 20220610 • Fisc Yr: 2022 • Mon: June
Pub Dt
20220610
Fisc Yr
2022
Mon
June
Rev Exp
Revenues
Dscrpt
Miscellaneous Revenues
Amt
930
20220610
Pub Dt: 20220610 • Fisc Yr: 2022 • Mon: June
Pub Dt
20220610
Fisc Yr
2022
Mon
June
Rev Exp
Revenues
Dscrpt
Unrestricted Intgvt. Aid
Amt
0
20220610
Pub Dt: 20220610 • Fisc Yr: 2022 • Mon: June
Pub Dt
20220610
Fisc Yr
2022
Mon
June
Rev Exp
Revenues
Dscrpt
Intra-City Revenue
Amt
-640
20220610
Pub Dt: 20220610 • Fisc Yr: 2022 • Mon: June
Pub Dt
20220610
Fisc Yr
2022
Mon
June
Rev Exp
Revenues
Dscrpt
Disallowances
Amt
0
20220610
Pub Dt: 20220610 • Fisc Yr: 2022 • Mon: June
Pub Dt
20220610
Fisc Yr
2022
Mon
June
Rev Exp
Revenues
Dscrpt
Other Categorical Grants
Amt
156
20220610
Pub Dt: 20220610 • Fisc Yr: 2022 • Mon: June
Pub Dt
20220610
Fisc Yr
2022
Mon
June
Rev Exp
Revenues
Dscrpt
Inter-Fund Revenues
Amt
57
20220610
Pub Dt: 20220610 • Fisc Yr: 2022 • Mon: June
Pub Dt
20220610
Fisc Yr
2022
Mon
June
Rev Exp
Revenues
Dscrpt
Federal Categorical Grants
Amt
4724
20220610
Pub Dt: 20220610 • Fisc Yr: 2022 • Mon: June
Pub Dt
20220610
Fisc Yr
2022
Mon
June
Rev Exp
Revenues
Dscrpt
State Categorical Grants
Amt
1054
20220610
Pub Dt: 20220610 • Fisc Yr: 2022 • Mon: June
Pub Dt
20220610
Fisc Yr
2022
Mon
June
Rev Exp
Expenditures
Dscrpt
Personal Service
Amt
7697
20220610
Pub Dt: 20220610 • Fisc Yr: 2022 • Mon: June
Pub Dt
20220610
Fisc Yr
2022
Mon
June
Rev Exp
Expenditures
Dscrpt
Other Than Personal Service
Amt
3925
20220610
Pub Dt: 20220610 • Fisc Yr: 2022 • Mon: June
Pub Dt
20220610
Fisc Yr
2022
Mon
June
Rev Exp
Expenditures
Dscrpt
Debt Service
Amt
5039
20220610
Pub Dt: 20220610 • Fisc Yr: 2022 • Mon: June
Pub Dt
20220610
Fisc Yr
2022
Mon
June
Rev Exp
Expenditures
Dscrpt
Capital Stabilization Reserve
Amt
0
20220610
Pub Dt: 20220610 • Fisc Yr: 2022 • Mon: June
Pub Dt
20220610
Fisc Yr
2022
Mon
June
Rev Exp
Expenditures
Dscrpt
General Reserve
Amt
0
20220610
Pub Dt: 20220610 • Fisc Yr: 2022 • Mon: June
Pub Dt
20220610
Fisc Yr
2022
Mon
June
Rev Exp
Expenditures
Dscrpt
Deposit to the Rainy Day Fund
Amt
0
20220610
Pub Dt: 20220610 • Fisc Yr: 2022 • Mon: June
Pub Dt
20220610
Fisc Yr
2022
Mon
June
Rev Exp
Expenditures
Dscrpt
Intra-City Expenses
Amt
-640
20220610
Pub Dt: 20220610 • Fisc Yr: 2022 • Mon: Post June
Pub Dt
20220610
Fisc Yr
2022
Mon
Post June
Rev Exp
Revenues
Dscrpt
General Property Taxes
Amt
-87
20220610
Pub Dt: 20220610 • Fisc Yr: 2022 • Mon: Post June
Pub Dt
20220610
Fisc Yr
2022
Mon
Post June
Rev Exp
Revenues
Dscrpt
Other Taxes
Amt
-1035
20220610
Pub Dt: 20220610 • Fisc Yr: 2022 • Mon: Post June
Pub Dt
20220610
Fisc Yr
2022
Mon
Post June
Rev Exp
Revenues
Dscrpt
Miscellaneous Revenues
Amt
377
20220610
Pub Dt: 20220610 • Fisc Yr: 2022 • Mon: Post June
Pub Dt
20220610
Fisc Yr
2022
Mon
Post June
Rev Exp
Revenues
Dscrpt
Unrestricted Intgvt. Aid
Amt
792
20220610
Pub Dt: 20220610 • Fisc Yr: 2022 • Mon: Post June
Pub Dt
20220610
Fisc Yr
2022
Mon
Post June
Rev Exp
Revenues
Dscrpt
Intra-City Revenue
Amt
-361
20220610
Pub Dt: 20220610 • Fisc Yr: 2022 • Mon: Post June
Pub Dt
20220610
Fisc Yr
2022
Mon
Post June
Rev Exp
Revenues
Dscrpt
Disallowances
Amt
-15
20220610
Pub Dt: 20220610 • Fisc Yr: 2022 • Mon: Post June
Pub Dt
20220610
Fisc Yr
2022
Mon
Post June
Rev Exp
Revenues
Dscrpt
Other Categorical Grants
Amt
525
20220610
Pub Dt: 20220610 • Fisc Yr: 2022 • Mon: Post June
Pub Dt
20220610
Fisc Yr
2022
Mon
Post June
Rev Exp
Revenues
Dscrpt
Inter-Fund Revenues
Amt
179
20220610
Pub Dt: 20220610 • Fisc Yr: 2022 • Mon: Post June
Pub Dt
20220610
Fisc Yr
2022
Mon
Post June
Rev Exp
Revenues
Dscrpt
Federal Categorical Grants
Amt
9325
20220610
Pub Dt: 20220610 • Fisc Yr: 2022 • Mon: Post June
Pub Dt
20220610
Fisc Yr
2022
Mon
Post June
Rev Exp
Revenues
Dscrpt
State Categorical Grants
Amt
4260
20220610
Pub Dt: 20220610 • Fisc Yr: 2022 • Mon: Post June
Pub Dt
20220610
Fisc Yr
2022
Mon
Post June
Rev Exp
Expenditures
Dscrpt
Personal Service
Amt
3286
20220610
Pub Dt: 20220610 • Fisc Yr: 2022 • Mon: Post June
Pub Dt
20220610
Fisc Yr
2022
Mon
Post June
Rev Exp
Expenditures
Dscrpt
Other Than Personal Service
Amt
5737
20220610
Pub Dt: 20220610 • Fisc Yr: 2022 • Mon: Post June
Pub Dt
20220610
Fisc Yr
2022
Mon
Post June
Rev Exp
Expenditures
Dscrpt
Debt Service
Amt
0
20220610
Pub Dt: 20220610 • Fisc Yr: 2022 • Mon: Post June
Pub Dt
20220610
Fisc Yr
2022
Mon
Post June
Rev Exp
Expenditures
Dscrpt
Capital Stabilization Reserve
Amt
0
20220610
Pub Dt: 20220610 • Fisc Yr: 2022 • Mon: Post June
Pub Dt
20220610
Fisc Yr
2022
Mon
Post June
Rev Exp
Expenditures
Dscrpt
General Reserve
Amt
50
20220610
Pub Dt: 20220610 • Fisc Yr: 2022 • Mon: Post June
Pub Dt
20220610
Fisc Yr
2022
Mon
Post June
Rev Exp
Expenditures
Dscrpt
Deposit to the Rainy Day Fund
Amt
700
20220610
Pub Dt: 20220610 • Fisc Yr: 2022 • Mon: Post June
Pub Dt
20220610
Fisc Yr
2022
Mon
Post June
Rev Exp
Expenditures
Dscrpt
Intra-City Expenses
Amt
-361
20220808
Pub Dt: 20220808 • Fisc Yr: 2022 • Mon: July
Pub Dt
20220808
Fisc Yr
2022
Mon
July
Rev Exp
Revenues
Dscrpt
General Property Taxes
Amt
13376
20220808
Pub Dt: 20220808 • Fisc Yr: 2022 • Mon: July
Pub Dt
20220808
Fisc Yr
2022
Mon
July
Rev Exp
Revenues
Dscrpt
Other Taxes
Amt
1592
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