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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: November
Pub Dt
20220916
Fisc Yr
2023
Mon
November
Rev Exp
Expenditures
Dscrpt
Capital Stabilization Reserve
Amt
0
20220916
Pub Dt: 20220916 • Fisc Yr: 2023 • Mon: November
Pub Dt
20220916
Fisc Yr
2023
Mon
November
Rev Exp
Expenditures
Dscrpt
General Reserve
Amt
0
20220916
Pub Dt: 20220916 • Fisc Yr: 2023 • Mon: November
Pub Dt
20220916
Fisc Yr
2023
Mon
November
Rev Exp
Expenditures
Dscrpt
Deposit to the Rainy Day Fund
Amt
0
20220916
Pub Dt: 20220916 • Fisc Yr: 2023 • Mon: November
Pub Dt
20220916
Fisc Yr
2023
Mon
November
Rev Exp
Expenditures
Dscrpt
Intra-City Expenses
Amt
-89
20220916
Pub Dt: 20220916 • Fisc Yr: 2023 • Mon: December
Pub Dt
20220916
Fisc Yr
2023
Mon
December
Rev Exp
Revenues
Dscrpt
General Property Taxes
Amt
8112
20220916
Pub Dt: 20220916 • Fisc Yr: 2023 • Mon: December
Pub Dt
20220916
Fisc Yr
2023
Mon
December
Rev Exp
Revenues
Dscrpt
Other Taxes
Amt
5343
20220916
Pub Dt: 20220916 • Fisc Yr: 2023 • Mon: December
Pub Dt
20220916
Fisc Yr
2023
Mon
December
Rev Exp
Revenues
Dscrpt
Miscellaneous Revenues
Amt
670
20220916
Pub Dt: 20220916 • Fisc Yr: 2023 • Mon: December
Pub Dt
20220916
Fisc Yr
2023
Mon
December
Rev Exp
Revenues
Dscrpt
Unrestricted Intgvt. Aid
Amt
0
20220916
Pub Dt: 20220916 • Fisc Yr: 2023 • Mon: December
Pub Dt
20220916
Fisc Yr
2023
Mon
December
Rev Exp
Revenues
Dscrpt
Intra-City Revenue
Amt
-214
20220916
Pub Dt: 20220916 • Fisc Yr: 2023 • Mon: December
Pub Dt
20220916
Fisc Yr
2023
Mon
December
Rev Exp
Revenues
Dscrpt
Disallowances
Amt
0
20220916
Pub Dt: 20220916 • Fisc Yr: 2023 • Mon: December
Pub Dt
20220916
Fisc Yr
2023
Mon
December
Rev Exp
Revenues
Dscrpt
Other Categorical Grants
Amt
34
20220916
Pub Dt: 20220916 • Fisc Yr: 2023 • Mon: December
Pub Dt
20220916
Fisc Yr
2023
Mon
December
Rev Exp
Revenues
Dscrpt
Inter-Fund Revenues
Amt
27
20220916
Pub Dt: 20220916 • Fisc Yr: 2023 • Mon: December
Pub Dt
20220916
Fisc Yr
2023
Mon
December
Rev Exp
Revenues
Dscrpt
Federal Categorical Grants
Amt
626
20220916
Pub Dt: 20220916 • Fisc Yr: 2023 • Mon: December
Pub Dt
20220916
Fisc Yr
2023
Mon
December
Rev Exp
Revenues
Dscrpt
State Categorical Grants
Amt
1283
20220916
Pub Dt: 20220916 • Fisc Yr: 2023 • Mon: December
Pub Dt
20220916
Fisc Yr
2023
Mon
December
Rev Exp
Expenditures
Dscrpt
Personal Service
Amt
4729
20220916
Pub Dt: 20220916 • Fisc Yr: 2023 • Mon: December
Pub Dt
20220916
Fisc Yr
2023
Mon
December
Rev Exp
Expenditures
Dscrpt
Other Than Personal Service
Amt
2423
20220916
Pub Dt: 20220916 • Fisc Yr: 2023 • Mon: December
Pub Dt
20220916
Fisc Yr
2023
Mon
December
Rev Exp
Expenditures
Dscrpt
Debt Service
Amt
97
20220916
Pub Dt: 20220916 • Fisc Yr: 2023 • Mon: December
Pub Dt
20220916
Fisc Yr
2023
Mon
December
Rev Exp
Expenditures
Dscrpt
Capital Stabilization Reserve
Amt
0
20220916
Pub Dt: 20220916 • Fisc Yr: 2023 • Mon: December
Pub Dt
20220916
Fisc Yr
2023
Mon
December
Rev Exp
Expenditures
Dscrpt
General Reserve
Amt
0
20220916
Pub Dt: 20220916 • Fisc Yr: 2023 • Mon: December
Pub Dt
20220916
Fisc Yr
2023
Mon
December
Rev Exp
Expenditures
Dscrpt
Deposit to the Rainy Day Fund
Amt
0
20220916
Pub Dt: 20220916 • Fisc Yr: 2023 • Mon: December
Pub Dt
20220916
Fisc Yr
2023
Mon
December
Rev Exp
Expenditures
Dscrpt
Intra-City Expenses
Amt
-214
20220916
Pub Dt: 20220916 • Fisc Yr: 2023 • Mon: January
Pub Dt
20220916
Fisc Yr
2023
Mon
January
Rev Exp
Revenues
Dscrpt
General Property Taxes
Amt
3793
20220916
Pub Dt: 20220916 • Fisc Yr: 2023 • Mon: January
Pub Dt
20220916
Fisc Yr
2023
Mon
January
Rev Exp
Revenues
Dscrpt
Other Taxes
Amt
4155
20220916
Pub Dt: 20220916 • Fisc Yr: 2023 • Mon: January
Pub Dt
20220916
Fisc Yr
2023
Mon
January
Rev Exp
Revenues
Dscrpt
Miscellaneous Revenues
Amt
674
20220916
Pub Dt: 20220916 • Fisc Yr: 2023 • Mon: January
Pub Dt
20220916
Fisc Yr
2023
Mon
January
Rev Exp
Revenues
Dscrpt
Unrestricted Intgvt. Aid
Amt
0
20220916
Pub Dt: 20220916 • Fisc Yr: 2023 • Mon: January
Pub Dt
20220916
Fisc Yr
2023
Mon
January
Rev Exp
Revenues
Dscrpt
Intra-City Revenue
Amt
-250
20220916
Pub Dt: 20220916 • Fisc Yr: 2023 • Mon: January
Pub Dt
20220916
Fisc Yr
2023
Mon
January
Rev Exp
Revenues
Dscrpt
Disallowances
Amt
0
20220916
Pub Dt: 20220916 • Fisc Yr: 2023 • Mon: January
Pub Dt
20220916
Fisc Yr
2023
Mon
January
Rev Exp
Revenues
Dscrpt
Other Categorical Grants
Amt
39
20220916
Pub Dt: 20220916 • Fisc Yr: 2023 • Mon: January
Pub Dt
20220916
Fisc Yr
2023
Mon
January
Rev Exp
Revenues
Dscrpt
Inter-Fund Revenues
Amt
107
20220916
Pub Dt: 20220916 • Fisc Yr: 2023 • Mon: January
Pub Dt
20220916
Fisc Yr
2023
Mon
January
Rev Exp
Revenues
Dscrpt
Federal Categorical Grants
Amt
712
20220916
Pub Dt: 20220916 • Fisc Yr: 2023 • Mon: January
Pub Dt
20220916
Fisc Yr
2023
Mon
January
Rev Exp
Revenues
Dscrpt
State Categorical Grants
Amt
249
20220916
Pub Dt: 20220916 • Fisc Yr: 2023 • Mon: January
Pub Dt
20220916
Fisc Yr
2023
Mon
January
Rev Exp
Expenditures
Dscrpt
Personal Service
Amt
4133
20220916
Pub Dt: 20220916 • Fisc Yr: 2023 • Mon: January
Pub Dt
20220916
Fisc Yr
2023
Mon
January
Rev Exp
Expenditures
Dscrpt
Other Than Personal Service
Amt
3087
20220916
Pub Dt: 20220916 • Fisc Yr: 2023 • Mon: January
Pub Dt
20220916
Fisc Yr
2023
Mon
January
Rev Exp
Expenditures
Dscrpt
Debt Service
Amt
485
20220916
Pub Dt: 20220916 • Fisc Yr: 2023 • Mon: January
Pub Dt
20220916
Fisc Yr
2023
Mon
January
Rev Exp
Expenditures
Dscrpt
Capital Stabilization Reserve
Amt
0
20220916
Pub Dt: 20220916 • Fisc Yr: 2023 • Mon: January
Pub Dt
20220916
Fisc Yr
2023
Mon
January
Rev Exp
Expenditures
Dscrpt
General Reserve
Amt
0
20220916
Pub Dt: 20220916 • Fisc Yr: 2023 • Mon: January
Pub Dt
20220916
Fisc Yr
2023
Mon
January
Rev Exp
Expenditures
Dscrpt
Deposit to the Rainy Day Fund
Amt
0
20220916
Pub Dt: 20220916 • Fisc Yr: 2023 • Mon: January
Pub Dt
20220916
Fisc Yr
2023
Mon
January
Rev Exp
Expenditures
Dscrpt
Intra-City Expenses
Amt
-250
20220916
Pub Dt: 20220916 • Fisc Yr: 2023 • Mon: February
Pub Dt
20220916
Fisc Yr
2023
Mon
February
Rev Exp
Revenues
Dscrpt
General Property Taxes
Amt
141
20220916
Pub Dt: 20220916 • Fisc Yr: 2023 • Mon: February
Pub Dt
20220916
Fisc Yr
2023
Mon
February
Rev Exp
Revenues
Dscrpt
Other Taxes
Amt
2129
20220916
Pub Dt: 20220916 • Fisc Yr: 2023 • Mon: February
Pub Dt
20220916
Fisc Yr
2023
Mon
February
Rev Exp
Revenues
Dscrpt
Miscellaneous Revenues
Amt
291
20220916
Pub Dt: 20220916 • Fisc Yr: 2023 • Mon: February
Pub Dt
20220916
Fisc Yr
2023
Mon
February
Rev Exp
Revenues
Dscrpt
Unrestricted Intgvt. Aid
Amt
0
20220916
Pub Dt: 20220916 • Fisc Yr: 2023 • Mon: February
Pub Dt
20220916
Fisc Yr
2023
Mon
February
Rev Exp
Revenues
Dscrpt
Intra-City Revenue
Amt
-89
20220916
Pub Dt: 20220916 • Fisc Yr: 2023 • Mon: February
Pub Dt
20220916
Fisc Yr
2023
Mon
February
Rev Exp
Revenues
Dscrpt
Disallowances
Amt
0
20220916
Pub Dt: 20220916 • Fisc Yr: 2023 • Mon: February
Pub Dt
20220916
Fisc Yr
2023
Mon
February
Rev Exp
Revenues
Dscrpt
Other Categorical Grants
Amt
30
20220916
Pub Dt: 20220916 • Fisc Yr: 2023 • Mon: February
Pub Dt
20220916
Fisc Yr
2023
Mon
February
Rev Exp
Revenues
Dscrpt
Inter-Fund Revenues
Amt
27
20220916
Pub Dt: 20220916 • Fisc Yr: 2023 • Mon: February
Pub Dt
20220916
Fisc Yr
2023
Mon
February
Rev Exp
Revenues
Dscrpt
Federal Categorical Grants
Amt
481
20220916
Pub Dt: 20220916 • Fisc Yr: 2023 • Mon: February
Pub Dt
20220916
Fisc Yr
2023
Mon
February
Rev Exp
Revenues
Dscrpt
State Categorical Grants
Amt
278
20220916
Pub Dt: 20220916 • Fisc Yr: 2023 • Mon: February
Pub Dt
20220916
Fisc Yr
2023
Mon
February
Rev Exp
Expenditures
Dscrpt
Personal Service
Amt
3883
20220916
Pub Dt: 20220916 • Fisc Yr: 2023 • Mon: February
Pub Dt
20220916
Fisc Yr
2023
Mon
February
Rev Exp
Expenditures
Dscrpt
Other Than Personal Service
Amt
1960
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