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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: June
Pub Dt
20220808
Fisc Yr
2022
Mon
June
Rev Exp
Expenditures
Dscrpt
Deposit to the Rainy Day Fund
Amt
0
20220808
Pub Dt: 20220808 • Fisc Yr: 2022 • Mon: June
Pub Dt
20220808
Fisc Yr
2022
Mon
June
Rev Exp
Expenditures
Dscrpt
Intra-City Expenses
Amt
-255
20220808
Pub Dt: 20220808 • Fisc Yr: 2022 • Mon: Post June
Pub Dt
20220808
Fisc Yr
2022
Mon
Post June
Rev Exp
Revenues
Dscrpt
General Property Taxes
Amt
-63
20220808
Pub Dt: 20220808 • Fisc Yr: 2022 • Mon: Post June
Pub Dt
20220808
Fisc Yr
2022
Mon
Post June
Rev Exp
Revenues
Dscrpt
Other Taxes
Amt
-626
20220808
Pub Dt: 20220808 • Fisc Yr: 2022 • Mon: Post June
Pub Dt
20220808
Fisc Yr
2022
Mon
Post June
Rev Exp
Revenues
Dscrpt
Miscellaneous Revenues
Amt
958
20220808
Pub Dt: 20220808 • Fisc Yr: 2022 • Mon: Post June
Pub Dt
20220808
Fisc Yr
2022
Mon
Post June
Rev Exp
Revenues
Dscrpt
Unrestricted Intgvt. Aid
Amt
792
20220808
Pub Dt: 20220808 • Fisc Yr: 2022 • Mon: Post June
Pub Dt
20220808
Fisc Yr
2022
Mon
Post June
Rev Exp
Revenues
Dscrpt
Intra-City Revenue
Amt
-964
20220808
Pub Dt: 20220808 • Fisc Yr: 2022 • Mon: Post June
Pub Dt
20220808
Fisc Yr
2022
Mon
Post June
Rev Exp
Revenues
Dscrpt
Disallowances
Amt
-75
20220808
Pub Dt: 20220808 • Fisc Yr: 2022 • Mon: Post June
Pub Dt
20220808
Fisc Yr
2022
Mon
Post June
Rev Exp
Revenues
Dscrpt
Other Categorical Grants
Amt
561
20220808
Pub Dt: 20220808 • Fisc Yr: 2022 • Mon: Post June
Pub Dt
20220808
Fisc Yr
2022
Mon
Post June
Rev Exp
Revenues
Dscrpt
Inter-Fund Revenues
Amt
160
20220808
Pub Dt: 20220808 • Fisc Yr: 2022 • Mon: Post June
Pub Dt
20220808
Fisc Yr
2022
Mon
Post June
Rev Exp
Revenues
Dscrpt
Federal Categorical Grants
Amt
14142
20220808
Pub Dt: 20220808 • Fisc Yr: 2022 • Mon: Post June
Pub Dt
20220808
Fisc Yr
2022
Mon
Post June
Rev Exp
Revenues
Dscrpt
State Categorical Grants
Amt
4285
20220808
Pub Dt: 20220808 • Fisc Yr: 2022 • Mon: Post June
Pub Dt
20220808
Fisc Yr
2022
Mon
Post June
Rev Exp
Expenditures
Dscrpt
Personal Service
Amt
3554
20220808
Pub Dt: 20220808 • Fisc Yr: 2022 • Mon: Post June
Pub Dt
20220808
Fisc Yr
2022
Mon
Post June
Rev Exp
Expenditures
Dscrpt
Other Than Personal Service
Amt
7702
20220808
Pub Dt: 20220808 • Fisc Yr: 2022 • Mon: Post June
Pub Dt
20220808
Fisc Yr
2022
Mon
Post June
Rev Exp
Expenditures
Dscrpt
Debt Service
Amt
0
20220808
Pub Dt: 20220808 • Fisc Yr: 2022 • Mon: Post June
Pub Dt
20220808
Fisc Yr
2022
Mon
Post June
Rev Exp
Expenditures
Dscrpt
Capital Stabilization Reserve
Amt
0
20220808
Pub Dt: 20220808 • Fisc Yr: 2022 • Mon: Post June
Pub Dt
20220808
Fisc Yr
2022
Mon
Post June
Rev Exp
Expenditures
Dscrpt
General Reserve
Amt
20
20220808
Pub Dt: 20220808 • Fisc Yr: 2022 • Mon: Post June
Pub Dt
20220808
Fisc Yr
2022
Mon
Post June
Rev Exp
Expenditures
Dscrpt
Deposit to the Rainy Day Fund
Amt
1450
20220808
Pub Dt: 20220808 • Fisc Yr: 2022 • Mon: Post June
Pub Dt
20220808
Fisc Yr
2022
Mon
Post June
Rev Exp
Expenditures
Dscrpt
Intra-City Expenses
Amt
-964
20220916
Pub Dt: 20220916 • Fisc Yr: 2023 • Mon: July
Pub Dt
20220916
Fisc Yr
2023
Mon
July
Rev Exp
Revenues
Dscrpt
General Property Taxes
Amt
14153
20220916
Pub Dt: 20220916 • Fisc Yr: 2023 • Mon: July
Pub Dt
20220916
Fisc Yr
2023
Mon
July
Rev Exp
Revenues
Dscrpt
Other Taxes
Amt
1928
20220916
Pub Dt: 20220916 • Fisc Yr: 2023 • Mon: July
Pub Dt
20220916
Fisc Yr
2023
Mon
July
Rev Exp
Revenues
Dscrpt
Miscellaneous Revenues
Amt
705
20220916
Pub Dt: 20220916 • Fisc Yr: 2023 • Mon: July
Pub Dt
20220916
Fisc Yr
2023
Mon
July
Rev Exp
Revenues
Dscrpt
Unrestricted Intgvt. Aid
Amt
0
20220916
Pub Dt: 20220916 • Fisc Yr: 2023 • Mon: July
Pub Dt
20220916
Fisc Yr
2023
Mon
July
Rev Exp
Revenues
Dscrpt
Intra-City Revenue
Amt
-1
20220916
Pub Dt: 20220916 • Fisc Yr: 2023 • Mon: July
Pub Dt
20220916
Fisc Yr
2023
Mon
July
Rev Exp
Revenues
Dscrpt
Disallowances
Amt
0
20220916
Pub Dt: 20220916 • Fisc Yr: 2023 • Mon: July
Pub Dt
20220916
Fisc Yr
2023
Mon
July
Rev Exp
Revenues
Dscrpt
Other Categorical Grants
Amt
8
20220916
Pub Dt: 20220916 • Fisc Yr: 2023 • Mon: July
Pub Dt
20220916
Fisc Yr
2023
Mon
July
Rev Exp
Revenues
Dscrpt
Inter-Fund Revenues
Amt
0
20220916
Pub Dt: 20220916 • Fisc Yr: 2023 • Mon: July
Pub Dt
20220916
Fisc Yr
2023
Mon
July
Rev Exp
Revenues
Dscrpt
Federal Categorical Grants
Amt
29
20220916
Pub Dt: 20220916 • Fisc Yr: 2023 • Mon: July
Pub Dt
20220916
Fisc Yr
2023
Mon
July
Rev Exp
Revenues
Dscrpt
State Categorical Grants
Amt
1
20220916
Pub Dt: 20220916 • Fisc Yr: 2023 • Mon: July
Pub Dt
20220916
Fisc Yr
2023
Mon
July
Rev Exp
Expenditures
Dscrpt
Personal Service
Amt
2616
20220916
Pub Dt: 20220916 • Fisc Yr: 2023 • Mon: July
Pub Dt
20220916
Fisc Yr
2023
Mon
July
Rev Exp
Expenditures
Dscrpt
Other Than Personal Service
Amt
14320
20220916
Pub Dt: 20220916 • Fisc Yr: 2023 • Mon: July
Pub Dt
20220916
Fisc Yr
2023
Mon
July
Rev Exp
Expenditures
Dscrpt
Debt Service
Amt
32
20220916
Pub Dt: 20220916 • Fisc Yr: 2023 • Mon: July
Pub Dt
20220916
Fisc Yr
2023
Mon
July
Rev Exp
Expenditures
Dscrpt
Capital Stabilization Reserve
Amt
0
20220916
Pub Dt: 20220916 • Fisc Yr: 2023 • Mon: July
Pub Dt
20220916
Fisc Yr
2023
Mon
July
Rev Exp
Expenditures
Dscrpt
General Reserve
Amt
0
20220916
Pub Dt: 20220916 • Fisc Yr: 2023 • Mon: July
Pub Dt
20220916
Fisc Yr
2023
Mon
July
Rev Exp
Expenditures
Dscrpt
Deposit to the Rainy Day Fund
Amt
0
20220916
Pub Dt: 20220916 • Fisc Yr: 2023 • Mon: July
Pub Dt
20220916
Fisc Yr
2023
Mon
July
Rev Exp
Expenditures
Dscrpt
Intra-City Expenses
Amt
-1
20220916
Pub Dt: 20220916 • Fisc Yr: 2023 • Mon: August
Pub Dt
20220916
Fisc Yr
2023
Mon
August
Rev Exp
Revenues
Dscrpt
General Property Taxes
Amt
161
20220916
Pub Dt: 20220916 • Fisc Yr: 2023 • Mon: August
Pub Dt
20220916
Fisc Yr
2023
Mon
August
Rev Exp
Revenues
Dscrpt
Other Taxes
Amt
1718
20220916
Pub Dt: 20220916 • Fisc Yr: 2023 • Mon: August
Pub Dt
20220916
Fisc Yr
2023
Mon
August
Rev Exp
Revenues
Dscrpt
Miscellaneous Revenues
Amt
740
20220916
Pub Dt: 20220916 • Fisc Yr: 2023 • Mon: August
Pub Dt
20220916
Fisc Yr
2023
Mon
August
Rev Exp
Revenues
Dscrpt
Unrestricted Intgvt. Aid
Amt
0
20220916
Pub Dt: 20220916 • Fisc Yr: 2023 • Mon: August
Pub Dt
20220916
Fisc Yr
2023
Mon
August
Rev Exp
Revenues
Dscrpt
Intra-City Revenue
Amt
-20
20220916
Pub Dt: 20220916 • Fisc Yr: 2023 • Mon: August
Pub Dt
20220916
Fisc Yr
2023
Mon
August
Rev Exp
Revenues
Dscrpt
Disallowances
Amt
0
20220916
Pub Dt: 20220916 • Fisc Yr: 2023 • Mon: August
Pub Dt
20220916
Fisc Yr
2023
Mon
August
Rev Exp
Revenues
Dscrpt
Other Categorical Grants
Amt
27
20220916
Pub Dt: 20220916 • Fisc Yr: 2023 • Mon: August
Pub Dt
20220916
Fisc Yr
2023
Mon
August
Rev Exp
Revenues
Dscrpt
Inter-Fund Revenues
Amt
0
20220916
Pub Dt: 20220916 • Fisc Yr: 2023 • Mon: August
Pub Dt
20220916
Fisc Yr
2023
Mon
August
Rev Exp
Revenues
Dscrpt
Federal Categorical Grants
Amt
132
20220916
Pub Dt: 20220916 • Fisc Yr: 2023 • Mon: August
Pub Dt
20220916
Fisc Yr
2023
Mon
August
Rev Exp
Revenues
Dscrpt
State Categorical Grants
Amt
17
20220916
Pub Dt: 20220916 • Fisc Yr: 2023 • Mon: August
Pub Dt
20220916
Fisc Yr
2023
Mon
August
Rev Exp
Expenditures
Dscrpt
Personal Service
Amt
2863
20220916
Pub Dt: 20220916 • Fisc Yr: 2023 • Mon: August
Pub Dt
20220916
Fisc Yr
2023
Mon
August
Rev Exp
Expenditures
Dscrpt
Other Than Personal Service
Amt
4457
20220916
Pub Dt: 20220916 • Fisc Yr: 2023 • Mon: August
Pub Dt
20220916
Fisc Yr
2023
Mon
August
Rev Exp
Expenditures
Dscrpt
Debt Service
Amt
6
20220916
Pub Dt: 20220916 • Fisc Yr: 2023 • Mon: August
Pub Dt
20220916
Fisc Yr
2023
Mon
August
Rev Exp
Expenditures
Dscrpt
Capital Stabilization Reserve
Amt
0
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