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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
20220916
Pub Dt: 20220916 • Fisc Yr: 2023 • Mon: August
Pub Dt
20220916
Fisc Yr
2023
Mon
August
Rev Exp
Expenditures
Dscrpt
General Reserve
Amt
0
20220916
Pub Dt: 20220916 • Fisc Yr: 2023 • Mon: August
Pub Dt
20220916
Fisc Yr
2023
Mon
August
Rev Exp
Expenditures
Dscrpt
Deposit to the Rainy Day Fund
Amt
0
20220916
Pub Dt: 20220916 • Fisc Yr: 2023 • Mon: August
Pub Dt
20220916
Fisc Yr
2023
Mon
August
Rev Exp
Expenditures
Dscrpt
Intra-City Expenses
Amt
-20
20220916
Pub Dt: 20220916 • Fisc Yr: 2023 • Mon: September
Pub Dt
20220916
Fisc Yr
2023
Mon
September
Rev Exp
Revenues
Dscrpt
General Property Taxes
Amt
1530
20220916
Pub Dt: 20220916 • Fisc Yr: 2023 • Mon: September
Pub Dt
20220916
Fisc Yr
2023
Mon
September
Rev Exp
Revenues
Dscrpt
Other Taxes
Amt
4217
20220916
Pub Dt: 20220916 • Fisc Yr: 2023 • Mon: September
Pub Dt
20220916
Fisc Yr
2023
Mon
September
Rev Exp
Revenues
Dscrpt
Miscellaneous Revenues
Amt
482
20220916
Pub Dt: 20220916 • Fisc Yr: 2023 • Mon: September
Pub Dt
20220916
Fisc Yr
2023
Mon
September
Rev Exp
Revenues
Dscrpt
Unrestricted Intgvt. Aid
Amt
0
20220916
Pub Dt: 20220916 • Fisc Yr: 2023 • Mon: September
Pub Dt
20220916
Fisc Yr
2023
Mon
September
Rev Exp
Revenues
Dscrpt
Intra-City Revenue
Amt
-73
20220916
Pub Dt: 20220916 • Fisc Yr: 2023 • Mon: September
Pub Dt
20220916
Fisc Yr
2023
Mon
September
Rev Exp
Revenues
Dscrpt
Disallowances
Amt
0
20220916
Pub Dt: 20220916 • Fisc Yr: 2023 • Mon: September
Pub Dt
20220916
Fisc Yr
2023
Mon
September
Rev Exp
Revenues
Dscrpt
Other Categorical Grants
Amt
31
20220916
Pub Dt: 20220916 • Fisc Yr: 2023 • Mon: September
Pub Dt
20220916
Fisc Yr
2023
Mon
September
Rev Exp
Revenues
Dscrpt
Inter-Fund Revenues
Amt
42
20220916
Pub Dt: 20220916 • Fisc Yr: 2023 • Mon: September
Pub Dt
20220916
Fisc Yr
2023
Mon
September
Rev Exp
Revenues
Dscrpt
Federal Categorical Grants
Amt
292
20220916
Pub Dt: 20220916 • Fisc Yr: 2023 • Mon: September
Pub Dt
20220916
Fisc Yr
2023
Mon
September
Rev Exp
Revenues
Dscrpt
State Categorical Grants
Amt
912
20220916
Pub Dt: 20220916 • Fisc Yr: 2023 • Mon: September
Pub Dt
20220916
Fisc Yr
2023
Mon
September
Rev Exp
Expenditures
Dscrpt
Personal Service
Amt
3836
20220916
Pub Dt: 20220916 • Fisc Yr: 2023 • Mon: September
Pub Dt
20220916
Fisc Yr
2023
Mon
September
Rev Exp
Expenditures
Dscrpt
Other Than Personal Service
Amt
2630
20220916
Pub Dt: 20220916 • Fisc Yr: 2023 • Mon: September
Pub Dt
20220916
Fisc Yr
2023
Mon
September
Rev Exp
Expenditures
Dscrpt
Debt Service
Amt
10
20220916
Pub Dt: 20220916 • Fisc Yr: 2023 • Mon: September
Pub Dt
20220916
Fisc Yr
2023
Mon
September
Rev Exp
Expenditures
Dscrpt
Capital Stabilization Reserve
Amt
0
20220916
Pub Dt: 20220916 • Fisc Yr: 2023 • Mon: September
Pub Dt
20220916
Fisc Yr
2023
Mon
September
Rev Exp
Expenditures
Dscrpt
General Reserve
Amt
0
20220916
Pub Dt: 20220916 • Fisc Yr: 2023 • Mon: September
Pub Dt
20220916
Fisc Yr
2023
Mon
September
Rev Exp
Expenditures
Dscrpt
Deposit to the Rainy Day Fund
Amt
0
20220916
Pub Dt: 20220916 • Fisc Yr: 2023 • Mon: September
Pub Dt
20220916
Fisc Yr
2023
Mon
September
Rev Exp
Expenditures
Dscrpt
Intra-City Expenses
Amt
-73
20220916
Pub Dt: 20220916 • Fisc Yr: 2023 • Mon: October
Pub Dt
20220916
Fisc Yr
2023
Mon
October
Rev Exp
Revenues
Dscrpt
General Property Taxes
Amt
927
20220916
Pub Dt: 20220916 • Fisc Yr: 2023 • Mon: October
Pub Dt
20220916
Fisc Yr
2023
Mon
October
Rev Exp
Revenues
Dscrpt
Other Taxes
Amt
2193
20220916
Pub Dt: 20220916 • Fisc Yr: 2023 • Mon: October
Pub Dt
20220916
Fisc Yr
2023
Mon
October
Rev Exp
Revenues
Dscrpt
Miscellaneous Revenues
Amt
852
20220916
Pub Dt: 20220916 • Fisc Yr: 2023 • Mon: October
Pub Dt
20220916
Fisc Yr
2023
Mon
October
Rev Exp
Revenues
Dscrpt
Unrestricted Intgvt. Aid
Amt
0
20220916
Pub Dt: 20220916 • Fisc Yr: 2023 • Mon: October
Pub Dt
20220916
Fisc Yr
2023
Mon
October
Rev Exp
Revenues
Dscrpt
Intra-City Revenue
Amt
-153
20220916
Pub Dt: 20220916 • Fisc Yr: 2023 • Mon: October
Pub Dt
20220916
Fisc Yr
2023
Mon
October
Rev Exp
Revenues
Dscrpt
Disallowances
Amt
0
20220916
Pub Dt: 20220916 • Fisc Yr: 2023 • Mon: October
Pub Dt
20220916
Fisc Yr
2023
Mon
October
Rev Exp
Revenues
Dscrpt
Other Categorical Grants
Amt
34
20220916
Pub Dt: 20220916 • Fisc Yr: 2023 • Mon: October
Pub Dt
20220916
Fisc Yr
2023
Mon
October
Rev Exp
Revenues
Dscrpt
Inter-Fund Revenues
Amt
38
20220916
Pub Dt: 20220916 • Fisc Yr: 2023 • Mon: October
Pub Dt
20220916
Fisc Yr
2023
Mon
October
Rev Exp
Revenues
Dscrpt
Federal Categorical Grants
Amt
439
20220916
Pub Dt: 20220916 • Fisc Yr: 2023 • Mon: October
Pub Dt
20220916
Fisc Yr
2023
Mon
October
Rev Exp
Revenues
Dscrpt
State Categorical Grants
Amt
486
20220916
Pub Dt: 20220916 • Fisc Yr: 2023 • Mon: October
Pub Dt
20220916
Fisc Yr
2023
Mon
October
Rev Exp
Expenditures
Dscrpt
Personal Service
Amt
3945
20220916
Pub Dt: 20220916 • Fisc Yr: 2023 • Mon: October
Pub Dt
20220916
Fisc Yr
2023
Mon
October
Rev Exp
Expenditures
Dscrpt
Other Than Personal Service
Amt
2904
20220916
Pub Dt: 20220916 • Fisc Yr: 2023 • Mon: October
Pub Dt
20220916
Fisc Yr
2023
Mon
October
Rev Exp
Expenditures
Dscrpt
Debt Service
Amt
1
20220916
Pub Dt: 20220916 • Fisc Yr: 2023 • Mon: October
Pub Dt
20220916
Fisc Yr
2023
Mon
October
Rev Exp
Expenditures
Dscrpt
Capital Stabilization Reserve
Amt
0
20220916
Pub Dt: 20220916 • Fisc Yr: 2023 • Mon: October
Pub Dt
20220916
Fisc Yr
2023
Mon
October
Rev Exp
Expenditures
Dscrpt
General Reserve
Amt
0
20220916
Pub Dt: 20220916 • Fisc Yr: 2023 • Mon: October
Pub Dt
20220916
Fisc Yr
2023
Mon
October
Rev Exp
Expenditures
Dscrpt
Deposit to the Rainy Day Fund
Amt
0
20220916
Pub Dt: 20220916 • Fisc Yr: 2023 • Mon: October
Pub Dt
20220916
Fisc Yr
2023
Mon
October
Rev Exp
Expenditures
Dscrpt
Intra-City Expenses
Amt
-153
20220916
Pub Dt: 20220916 • Fisc Yr: 2023 • Mon: November
Pub Dt
20220916
Fisc Yr
2023
Mon
November
Rev Exp
Revenues
Dscrpt
General Property Taxes
Amt
181
20220916
Pub Dt: 20220916 • Fisc Yr: 2023 • Mon: November
Pub Dt
20220916
Fisc Yr
2023
Mon
November
Rev Exp
Revenues
Dscrpt
Other Taxes
Amt
1935
20220916
Pub Dt: 20220916 • Fisc Yr: 2023 • Mon: November
Pub Dt
20220916
Fisc Yr
2023
Mon
November
Rev Exp
Revenues
Dscrpt
Miscellaneous Revenues
Amt
683
20220916
Pub Dt: 20220916 • Fisc Yr: 2023 • Mon: November
Pub Dt
20220916
Fisc Yr
2023
Mon
November
Rev Exp
Revenues
Dscrpt
Unrestricted Intgvt. Aid
Amt
0
20220916
Pub Dt: 20220916 • Fisc Yr: 2023 • Mon: November
Pub Dt
20220916
Fisc Yr
2023
Mon
November
Rev Exp
Revenues
Dscrpt
Intra-City Revenue
Amt
-89
20220916
Pub Dt: 20220916 • Fisc Yr: 2023 • Mon: November
Pub Dt
20220916
Fisc Yr
2023
Mon
November
Rev Exp
Revenues
Dscrpt
Disallowances
Amt
0
20220916
Pub Dt: 20220916 • Fisc Yr: 2023 • Mon: November
Pub Dt
20220916
Fisc Yr
2023
Mon
November
Rev Exp
Revenues
Dscrpt
Other Categorical Grants
Amt
32
20220916
Pub Dt: 20220916 • Fisc Yr: 2023 • Mon: November
Pub Dt
20220916
Fisc Yr
2023
Mon
November
Rev Exp
Revenues
Dscrpt
Inter-Fund Revenues
Amt
25
20220916
Pub Dt: 20220916 • Fisc Yr: 2023 • Mon: November
Pub Dt
20220916
Fisc Yr
2023
Mon
November
Rev Exp
Revenues
Dscrpt
Federal Categorical Grants
Amt
372
20220916
Pub Dt: 20220916 • Fisc Yr: 2023 • Mon: November
Pub Dt
20220916
Fisc Yr
2023
Mon
November
Rev Exp
Revenues
Dscrpt
State Categorical Grants
Amt
940
20220916
Pub Dt: 20220916 • Fisc Yr: 2023 • Mon: November
Pub Dt
20220916
Fisc Yr
2023
Mon
November
Rev Exp
Expenditures
Dscrpt
Personal Service
Amt
3905
20220916
Pub Dt: 20220916 • Fisc Yr: 2023 • Mon: November
Pub Dt
20220916
Fisc Yr
2023
Mon
November
Rev Exp
Expenditures
Dscrpt
Other Than Personal Service
Amt
2466
20220916
Pub Dt: 20220916 • Fisc Yr: 2023 • Mon: November
Pub Dt
20220916
Fisc Yr
2023
Mon
November
Rev Exp
Expenditures
Dscrpt
Debt Service
Amt
46
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