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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: February
Pub Dt
20220916
Fisc Yr
2023
Mon
February
Rev Exp
Expenditures
Dscrpt
Debt Service
Amt
394
20220916
Pub Dt: 20220916 • Fisc Yr: 2023 • Mon: February
Pub Dt
20220916
Fisc Yr
2023
Mon
February
Rev Exp
Expenditures
Dscrpt
Capital Stabilization Reserve
Amt
0
20220916
Pub Dt: 20220916 • Fisc Yr: 2023 • Mon: February
Pub Dt
20220916
Fisc Yr
2023
Mon
February
Rev Exp
Expenditures
Dscrpt
General Reserve
Amt
0
20220916
Pub Dt: 20220916 • Fisc Yr: 2023 • Mon: February
Pub Dt
20220916
Fisc Yr
2023
Mon
February
Rev Exp
Expenditures
Dscrpt
Deposit to the Rainy Day Fund
Amt
0
20220916
Pub Dt: 20220916 • Fisc Yr: 2023 • Mon: February
Pub Dt
20220916
Fisc Yr
2023
Mon
February
Rev Exp
Expenditures
Dscrpt
Intra-City Expenses
Amt
-89
20220916
Pub Dt: 20220916 • Fisc Yr: 2023 • Mon: March
Pub Dt
20220916
Fisc Yr
2023
Mon
March
Rev Exp
Revenues
Dscrpt
General Property Taxes
Amt
1278
20220916
Pub Dt: 20220916 • Fisc Yr: 2023 • Mon: March
Pub Dt
20220916
Fisc Yr
2023
Mon
March
Rev Exp
Revenues
Dscrpt
Other Taxes
Amt
4095
20220916
Pub Dt: 20220916 • Fisc Yr: 2023 • Mon: March
Pub Dt
20220916
Fisc Yr
2023
Mon
March
Rev Exp
Revenues
Dscrpt
Miscellaneous Revenues
Amt
474
20220916
Pub Dt: 20220916 • Fisc Yr: 2023 • Mon: March
Pub Dt
20220916
Fisc Yr
2023
Mon
March
Rev Exp
Revenues
Dscrpt
Unrestricted Intgvt. Aid
Amt
0
20220916
Pub Dt: 20220916 • Fisc Yr: 2023 • Mon: March
Pub Dt
20220916
Fisc Yr
2023
Mon
March
Rev Exp
Revenues
Dscrpt
Intra-City Revenue
Amt
-140
20220916
Pub Dt: 20220916 • Fisc Yr: 2023 • Mon: March
Pub Dt
20220916
Fisc Yr
2023
Mon
March
Rev Exp
Revenues
Dscrpt
Disallowances
Amt
0
20220916
Pub Dt: 20220916 • Fisc Yr: 2023 • Mon: March
Pub Dt
20220916
Fisc Yr
2023
Mon
March
Rev Exp
Revenues
Dscrpt
Other Categorical Grants
Amt
32
20220916
Pub Dt: 20220916 • Fisc Yr: 2023 • Mon: March
Pub Dt
20220916
Fisc Yr
2023
Mon
March
Rev Exp
Revenues
Dscrpt
Inter-Fund Revenues
Amt
62
20220916
Pub Dt: 20220916 • Fisc Yr: 2023 • Mon: March
Pub Dt
20220916
Fisc Yr
2023
Mon
March
Rev Exp
Revenues
Dscrpt
Federal Categorical Grants
Amt
916
20220916
Pub Dt: 20220916 • Fisc Yr: 2023 • Mon: March
Pub Dt
20220916
Fisc Yr
2023
Mon
March
Rev Exp
Revenues
Dscrpt
State Categorical Grants
Amt
4444
20220916
Pub Dt: 20220916 • Fisc Yr: 2023 • Mon: March
Pub Dt
20220916
Fisc Yr
2023
Mon
March
Rev Exp
Expenditures
Dscrpt
Personal Service
Amt
3957
20220916
Pub Dt: 20220916 • Fisc Yr: 2023 • Mon: March
Pub Dt
20220916
Fisc Yr
2023
Mon
March
Rev Exp
Expenditures
Dscrpt
Other Than Personal Service
Amt
2180
20220916
Pub Dt: 20220916 • Fisc Yr: 2023 • Mon: March
Pub Dt
20220916
Fisc Yr
2023
Mon
March
Rev Exp
Expenditures
Dscrpt
Debt Service
Amt
399
20220916
Pub Dt: 20220916 • Fisc Yr: 2023 • Mon: March
Pub Dt
20220916
Fisc Yr
2023
Mon
March
Rev Exp
Expenditures
Dscrpt
Capital Stabilization Reserve
Amt
0
20220916
Pub Dt: 20220916 • Fisc Yr: 2023 • Mon: March
Pub Dt
20220916
Fisc Yr
2023
Mon
March
Rev Exp
Expenditures
Dscrpt
General Reserve
Amt
0
20220916
Pub Dt: 20220916 • Fisc Yr: 2023 • Mon: March
Pub Dt
20220916
Fisc Yr
2023
Mon
March
Rev Exp
Expenditures
Dscrpt
Deposit to the Rainy Day Fund
Amt
0
20220916
Pub Dt: 20220916 • Fisc Yr: 2023 • Mon: March
Pub Dt
20220916
Fisc Yr
2023
Mon
March
Rev Exp
Expenditures
Dscrpt
Intra-City Expenses
Amt
-140
20220916
Pub Dt: 20220916 • Fisc Yr: 2023 • Mon: April
Pub Dt
20220916
Fisc Yr
2023
Mon
April
Rev Exp
Revenues
Dscrpt
General Property Taxes
Amt
725
20220916
Pub Dt: 20220916 • Fisc Yr: 2023 • Mon: April
Pub Dt
20220916
Fisc Yr
2023
Mon
April
Rev Exp
Revenues
Dscrpt
Other Taxes
Amt
2579
20220916
Pub Dt: 20220916 • Fisc Yr: 2023 • Mon: April
Pub Dt
20220916
Fisc Yr
2023
Mon
April
Rev Exp
Revenues
Dscrpt
Miscellaneous Revenues
Amt
347
20220916
Pub Dt: 20220916 • Fisc Yr: 2023 • Mon: April
Pub Dt
20220916
Fisc Yr
2023
Mon
April
Rev Exp
Revenues
Dscrpt
Unrestricted Intgvt. Aid
Amt
0
20220916
Pub Dt: 20220916 • Fisc Yr: 2023 • Mon: April
Pub Dt
20220916
Fisc Yr
2023
Mon
April
Rev Exp
Revenues
Dscrpt
Intra-City Revenue
Amt
-157
20220916
Pub Dt: 20220916 • Fisc Yr: 2023 • Mon: April
Pub Dt
20220916
Fisc Yr
2023
Mon
April
Rev Exp
Revenues
Dscrpt
Disallowances
Amt
0
20220916
Pub Dt: 20220916 • Fisc Yr: 2023 • Mon: April
Pub Dt
20220916
Fisc Yr
2023
Mon
April
Rev Exp
Revenues
Dscrpt
Other Categorical Grants
Amt
35
20220916
Pub Dt: 20220916 • Fisc Yr: 2023 • Mon: April
Pub Dt
20220916
Fisc Yr
2023
Mon
April
Rev Exp
Revenues
Dscrpt
Inter-Fund Revenues
Amt
116
20220916
Pub Dt: 20220916 • Fisc Yr: 2023 • Mon: April
Pub Dt
20220916
Fisc Yr
2023
Mon
April
Rev Exp
Revenues
Dscrpt
Federal Categorical Grants
Amt
994
20220916
Pub Dt: 20220916 • Fisc Yr: 2023 • Mon: April
Pub Dt
20220916
Fisc Yr
2023
Mon
April
Rev Exp
Revenues
Dscrpt
State Categorical Grants
Amt
936
20220916
Pub Dt: 20220916 • Fisc Yr: 2023 • Mon: April
Pub Dt
20220916
Fisc Yr
2023
Mon
April
Rev Exp
Expenditures
Dscrpt
Personal Service
Amt
3899
20220916
Pub Dt: 20220916 • Fisc Yr: 2023 • Mon: April
Pub Dt
20220916
Fisc Yr
2023
Mon
April
Rev Exp
Expenditures
Dscrpt
Other Than Personal Service
Amt
2432
20220916
Pub Dt: 20220916 • Fisc Yr: 2023 • Mon: April
Pub Dt
20220916
Fisc Yr
2023
Mon
April
Rev Exp
Expenditures
Dscrpt
Debt Service
Amt
313
20220916
Pub Dt: 20220916 • Fisc Yr: 2023 • Mon: April
Pub Dt
20220916
Fisc Yr
2023
Mon
April
Rev Exp
Expenditures
Dscrpt
Capital Stabilization Reserve
Amt
0
20220916
Pub Dt: 20220916 • Fisc Yr: 2023 • Mon: April
Pub Dt
20220916
Fisc Yr
2023
Mon
April
Rev Exp
Expenditures
Dscrpt
General Reserve
Amt
0
20220916
Pub Dt: 20220916 • Fisc Yr: 2023 • Mon: April
Pub Dt
20220916
Fisc Yr
2023
Mon
April
Rev Exp
Expenditures
Dscrpt
Deposit to the Rainy Day Fund
Amt
0
20220916
Pub Dt: 20220916 • Fisc Yr: 2023 • Mon: April
Pub Dt
20220916
Fisc Yr
2023
Mon
April
Rev Exp
Expenditures
Dscrpt
Intra-City Expenses
Amt
-157
20220916
Pub Dt: 20220916 • Fisc Yr: 2023 • Mon: May
Pub Dt
20220916
Fisc Yr
2023
Mon
May
Rev Exp
Revenues
Dscrpt
General Property Taxes
Amt
45
20220916
Pub Dt: 20220916 • Fisc Yr: 2023 • Mon: May
Pub Dt
20220916
Fisc Yr
2023
Mon
May
Rev Exp
Revenues
Dscrpt
Other Taxes
Amt
1805
20220916
Pub Dt: 20220916 • Fisc Yr: 2023 • Mon: May
Pub Dt
20220916
Fisc Yr
2023
Mon
May
Rev Exp
Revenues
Dscrpt
Miscellaneous Revenues
Amt
419
20220916
Pub Dt: 20220916 • Fisc Yr: 2023 • Mon: May
Pub Dt
20220916
Fisc Yr
2023
Mon
May
Rev Exp
Revenues
Dscrpt
Unrestricted Intgvt. Aid
Amt
0
20220916
Pub Dt: 20220916 • Fisc Yr: 2023 • Mon: May
Pub Dt
20220916
Fisc Yr
2023
Mon
May
Rev Exp
Revenues
Dscrpt
Intra-City Revenue
Amt
-83
20220916
Pub Dt: 20220916 • Fisc Yr: 2023 • Mon: May
Pub Dt
20220916
Fisc Yr
2023
Mon
May
Rev Exp
Revenues
Dscrpt
Disallowances
Amt
0
20220916
Pub Dt: 20220916 • Fisc Yr: 2023 • Mon: May
Pub Dt
20220916
Fisc Yr
2023
Mon
May
Rev Exp
Revenues
Dscrpt
Other Categorical Grants
Amt
34
20220916
Pub Dt: 20220916 • Fisc Yr: 2023 • Mon: May
Pub Dt
20220916
Fisc Yr
2023
Mon
May
Rev Exp
Revenues
Dscrpt
Inter-Fund Revenues
Amt
45
20220916
Pub Dt: 20220916 • Fisc Yr: 2023 • Mon: May
Pub Dt
20220916
Fisc Yr
2023
Mon
May
Rev Exp
Revenues
Dscrpt
Federal Categorical Grants
Amt
899
20220916
Pub Dt: 20220916 • Fisc Yr: 2023 • Mon: May
Pub Dt
20220916
Fisc Yr
2023
Mon
May
Rev Exp
Revenues
Dscrpt
State Categorical Grants
Amt
1981
20220916
Pub Dt: 20220916 • Fisc Yr: 2023 • Mon: May
Pub Dt
20220916
Fisc Yr
2023
Mon
May
Rev Exp
Expenditures
Dscrpt
Personal Service
Amt
3929
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