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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
20220808
Pub Dt: 20220808 • Fisc Yr: 2022 • Mon: March
Pub Dt
20220808
Fisc Yr
2022
Mon
March
Rev Exp
Expenditures
Dscrpt
Intra-City Expenses
Amt
-235
20220808
Pub Dt: 20220808 • Fisc Yr: 2022 • Mon: April
Pub Dt
20220808
Fisc Yr
2022
Mon
April
Rev Exp
Revenues
Dscrpt
General Property Taxes
Amt
791
20220808
Pub Dt: 20220808 • Fisc Yr: 2022 • Mon: April
Pub Dt
20220808
Fisc Yr
2022
Mon
April
Rev Exp
Revenues
Dscrpt
Other Taxes
Amt
5938
20220808
Pub Dt: 20220808 • Fisc Yr: 2022 • Mon: April
Pub Dt
20220808
Fisc Yr
2022
Mon
April
Rev Exp
Revenues
Dscrpt
Miscellaneous Revenues
Amt
503
20220808
Pub Dt: 20220808 • Fisc Yr: 2022 • Mon: April
Pub Dt
20220808
Fisc Yr
2022
Mon
April
Rev Exp
Revenues
Dscrpt
Unrestricted Intgvt. Aid
Amt
0
20220808
Pub Dt: 20220808 • Fisc Yr: 2022 • Mon: April
Pub Dt
20220808
Fisc Yr
2022
Mon
April
Rev Exp
Revenues
Dscrpt
Intra-City Revenue
Amt
-241
20220808
Pub Dt: 20220808 • Fisc Yr: 2022 • Mon: April
Pub Dt
20220808
Fisc Yr
2022
Mon
April
Rev Exp
Revenues
Dscrpt
Disallowances
Amt
0
20220808
Pub Dt: 20220808 • Fisc Yr: 2022 • Mon: April
Pub Dt
20220808
Fisc Yr
2022
Mon
April
Rev Exp
Revenues
Dscrpt
Other Categorical Grants
Amt
14
20220808
Pub Dt: 20220808 • Fisc Yr: 2022 • Mon: April
Pub Dt
20220808
Fisc Yr
2022
Mon
April
Rev Exp
Revenues
Dscrpt
Inter-Fund Revenues
Amt
112
20220808
Pub Dt: 20220808 • Fisc Yr: 2022 • Mon: April
Pub Dt
20220808
Fisc Yr
2022
Mon
April
Rev Exp
Revenues
Dscrpt
Federal Categorical Grants
Amt
547
20220808
Pub Dt: 20220808 • Fisc Yr: 2022 • Mon: April
Pub Dt
20220808
Fisc Yr
2022
Mon
April
Rev Exp
Revenues
Dscrpt
State Categorical Grants
Amt
868
20220808
Pub Dt: 20220808 • Fisc Yr: 2022 • Mon: April
Pub Dt
20220808
Fisc Yr
2022
Mon
April
Rev Exp
Expenditures
Dscrpt
Personal Service
Amt
3899
20220808
Pub Dt: 20220808 • Fisc Yr: 2022 • Mon: April
Pub Dt
20220808
Fisc Yr
2022
Mon
April
Rev Exp
Expenditures
Dscrpt
Other Than Personal Service
Amt
2551
20220808
Pub Dt: 20220808 • Fisc Yr: 2022 • Mon: April
Pub Dt
20220808
Fisc Yr
2022
Mon
April
Rev Exp
Expenditures
Dscrpt
Debt Service
Amt
10
20220808
Pub Dt: 20220808 • Fisc Yr: 2022 • Mon: April
Pub Dt
20220808
Fisc Yr
2022
Mon
April
Rev Exp
Expenditures
Dscrpt
Capital Stabilization Reserve
Amt
0
20220808
Pub Dt: 20220808 • Fisc Yr: 2022 • Mon: April
Pub Dt
20220808
Fisc Yr
2022
Mon
April
Rev Exp
Expenditures
Dscrpt
General Reserve
Amt
0
20220808
Pub Dt: 20220808 • Fisc Yr: 2022 • Mon: April
Pub Dt
20220808
Fisc Yr
2022
Mon
April
Rev Exp
Expenditures
Dscrpt
Deposit to the Rainy Day Fund
Amt
0
20220808
Pub Dt: 20220808 • Fisc Yr: 2022 • Mon: April
Pub Dt
20220808
Fisc Yr
2022
Mon
April
Rev Exp
Expenditures
Dscrpt
Intra-City Expenses
Amt
-241
20220808
Pub Dt: 20220808 • Fisc Yr: 2022 • Mon: May
Pub Dt
20220808
Fisc Yr
2022
Mon
May
Rev Exp
Revenues
Dscrpt
General Property Taxes
Amt
68
20220808
Pub Dt: 20220808 • Fisc Yr: 2022 • Mon: May
Pub Dt
20220808
Fisc Yr
2022
Mon
May
Rev Exp
Revenues
Dscrpt
Other Taxes
Amt
1970
20220808
Pub Dt: 20220808 • Fisc Yr: 2022 • Mon: May
Pub Dt
20220808
Fisc Yr
2022
Mon
May
Rev Exp
Revenues
Dscrpt
Miscellaneous Revenues
Amt
581
20220808
Pub Dt: 20220808 • Fisc Yr: 2022 • Mon: May
Pub Dt
20220808
Fisc Yr
2022
Mon
May
Rev Exp
Revenues
Dscrpt
Unrestricted Intgvt. Aid
Amt
0
20220808
Pub Dt: 20220808 • Fisc Yr: 2022 • Mon: May
Pub Dt
20220808
Fisc Yr
2022
Mon
May
Rev Exp
Revenues
Dscrpt
Intra-City Revenue
Amt
-208
20220808
Pub Dt: 20220808 • Fisc Yr: 2022 • Mon: May
Pub Dt
20220808
Fisc Yr
2022
Mon
May
Rev Exp
Revenues
Dscrpt
Disallowances
Amt
0
20220808
Pub Dt: 20220808 • Fisc Yr: 2022 • Mon: May
Pub Dt
20220808
Fisc Yr
2022
Mon
May
Rev Exp
Revenues
Dscrpt
Other Categorical Grants
Amt
13
20220808
Pub Dt: 20220808 • Fisc Yr: 2022 • Mon: May
Pub Dt
20220808
Fisc Yr
2022
Mon
May
Rev Exp
Revenues
Dscrpt
Inter-Fund Revenues
Amt
51
20220808
Pub Dt: 20220808 • Fisc Yr: 2022 • Mon: May
Pub Dt
20220808
Fisc Yr
2022
Mon
May
Rev Exp
Revenues
Dscrpt
Federal Categorical Grants
Amt
532
20220808
Pub Dt: 20220808 • Fisc Yr: 2022 • Mon: May
Pub Dt
20220808
Fisc Yr
2022
Mon
May
Rev Exp
Revenues
Dscrpt
State Categorical Grants
Amt
2352
20220808
Pub Dt: 20220808 • Fisc Yr: 2022 • Mon: May
Pub Dt
20220808
Fisc Yr
2022
Mon
May
Rev Exp
Expenditures
Dscrpt
Personal Service
Amt
3932
20220808
Pub Dt: 20220808 • Fisc Yr: 2022 • Mon: May
Pub Dt
20220808
Fisc Yr
2022
Mon
May
Rev Exp
Expenditures
Dscrpt
Other Than Personal Service
Amt
2079
20220808
Pub Dt: 20220808 • Fisc Yr: 2022 • Mon: May
Pub Dt
20220808
Fisc Yr
2022
Mon
May
Rev Exp
Expenditures
Dscrpt
Debt Service
Amt
128
20220808
Pub Dt: 20220808 • Fisc Yr: 2022 • Mon: May
Pub Dt
20220808
Fisc Yr
2022
Mon
May
Rev Exp
Expenditures
Dscrpt
Capital Stabilization Reserve
Amt
0
20220808
Pub Dt: 20220808 • Fisc Yr: 2022 • Mon: May
Pub Dt
20220808
Fisc Yr
2022
Mon
May
Rev Exp
Expenditures
Dscrpt
General Reserve
Amt
0
20220808
Pub Dt: 20220808 • Fisc Yr: 2022 • Mon: May
Pub Dt
20220808
Fisc Yr
2022
Mon
May
Rev Exp
Expenditures
Dscrpt
Deposit to the Rainy Day Fund
Amt
0
20220808
Pub Dt: 20220808 • Fisc Yr: 2022 • Mon: May
Pub Dt
20220808
Fisc Yr
2022
Mon
May
Rev Exp
Expenditures
Dscrpt
Intra-City Expenses
Amt
-208
20220808
Pub Dt: 20220808 • Fisc Yr: 2022 • Mon: June
Pub Dt
20220808
Fisc Yr
2022
Mon
June
Rev Exp
Revenues
Dscrpt
General Property Taxes
Amt
78
20220808
Pub Dt: 20220808 • Fisc Yr: 2022 • Mon: June
Pub Dt
20220808
Fisc Yr
2022
Mon
June
Rev Exp
Revenues
Dscrpt
Other Taxes
Amt
4737
20220808
Pub Dt: 20220808 • Fisc Yr: 2022 • Mon: June
Pub Dt
20220808
Fisc Yr
2022
Mon
June
Rev Exp
Revenues
Dscrpt
Miscellaneous Revenues
Amt
538
20220808
Pub Dt: 20220808 • Fisc Yr: 2022 • Mon: June
Pub Dt
20220808
Fisc Yr
2022
Mon
June
Rev Exp
Revenues
Dscrpt
Unrestricted Intgvt. Aid
Amt
0
20220808
Pub Dt: 20220808 • Fisc Yr: 2022 • Mon: June
Pub Dt
20220808
Fisc Yr
2022
Mon
June
Rev Exp
Revenues
Dscrpt
Intra-City Revenue
Amt
-255
20220808
Pub Dt: 20220808 • Fisc Yr: 2022 • Mon: June
Pub Dt
20220808
Fisc Yr
2022
Mon
June
Rev Exp
Revenues
Dscrpt
Disallowances
Amt
0
20220808
Pub Dt: 20220808 • Fisc Yr: 2022 • Mon: June
Pub Dt
20220808
Fisc Yr
2022
Mon
June
Rev Exp
Revenues
Dscrpt
Other Categorical Grants
Amt
23
20220808
Pub Dt: 20220808 • Fisc Yr: 2022 • Mon: June
Pub Dt
20220808
Fisc Yr
2022
Mon
June
Rev Exp
Revenues
Dscrpt
Inter-Fund Revenues
Amt
51
20220808
Pub Dt: 20220808 • Fisc Yr: 2022 • Mon: June
Pub Dt
20220808
Fisc Yr
2022
Mon
June
Rev Exp
Revenues
Dscrpt
Federal Categorical Grants
Amt
833
20220808
Pub Dt: 20220808 • Fisc Yr: 2022 • Mon: June
Pub Dt
20220808
Fisc Yr
2022
Mon
June
Rev Exp
Revenues
Dscrpt
State Categorical Grants
Amt
852
20220808
Pub Dt: 20220808 • Fisc Yr: 2022 • Mon: June
Pub Dt
20220808
Fisc Yr
2022
Mon
June
Rev Exp
Expenditures
Dscrpt
Personal Service
Amt
8826
20220808
Pub Dt: 20220808 • Fisc Yr: 2022 • Mon: June
Pub Dt
20220808
Fisc Yr
2022
Mon
June
Rev Exp
Expenditures
Dscrpt
Other Than Personal Service
Amt
2701
20220808
Pub Dt: 20220808 • Fisc Yr: 2022 • Mon: June
Pub Dt
20220808
Fisc Yr
2022
Mon
June
Rev Exp
Expenditures
Dscrpt
Debt Service
Amt
5505
20220808
Pub Dt: 20220808 • Fisc Yr: 2022 • Mon: June
Pub Dt
20220808
Fisc Yr
2022
Mon
June
Rev Exp
Expenditures
Dscrpt
Capital Stabilization Reserve
Amt
0
20220808
Pub Dt: 20220808 • Fisc Yr: 2022 • Mon: June
Pub Dt
20220808
Fisc Yr
2022
Mon
June
Rev Exp
Expenditures
Dscrpt
General Reserve
Amt
0
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