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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
20201113
Pub Dt: 20201113 • Fisc Yr: 2021 • Mon: September
Pub Dt
20201113
Fisc Yr
2021
Mon
September
Rev Exp
Revenues
Dscrpt
Miscellaneous Revenues
Amt
501
20201113
Pub Dt: 20201113 • Fisc Yr: 2021 • Mon: September
Pub Dt
20201113
Fisc Yr
2021
Mon
September
Rev Exp
Revenues
Dscrpt
Unrestricted Intgvt. Aid
Amt
0
20201113
Pub Dt: 20201113 • Fisc Yr: 2021 • Mon: September
Pub Dt
20201113
Fisc Yr
2021
Mon
September
Rev Exp
Revenues
Dscrpt
Intra-City Revenue
Amt
-22
20201113
Pub Dt: 20201113 • Fisc Yr: 2021 • Mon: September
Pub Dt
20201113
Fisc Yr
2021
Mon
September
Rev Exp
Revenues
Dscrpt
Disallowances
Amt
0
20201113
Pub Dt: 20201113 • Fisc Yr: 2021 • Mon: September
Pub Dt
20201113
Fisc Yr
2021
Mon
September
Rev Exp
Revenues
Dscrpt
Other Categorical Grants
Amt
4
20201113
Pub Dt: 20201113 • Fisc Yr: 2021 • Mon: September
Pub Dt
20201113
Fisc Yr
2021
Mon
September
Rev Exp
Revenues
Dscrpt
Inter-Fund Revenues
Amt
35
20201113
Pub Dt: 20201113 • Fisc Yr: 2021 • Mon: September
Pub Dt
20201113
Fisc Yr
2021
Mon
September
Rev Exp
Revenues
Dscrpt
Federal Categorical Grants
Amt
107
20201113
Pub Dt: 20201113 • Fisc Yr: 2021 • Mon: September
Pub Dt
20201113
Fisc Yr
2021
Mon
September
Rev Exp
Revenues
Dscrpt
State Categorical Grants
Amt
799
20201113
Pub Dt: 20201113 • Fisc Yr: 2021 • Mon: September
Pub Dt
20201113
Fisc Yr
2021
Mon
September
Rev Exp
Expenditures
Dscrpt
Personal Service
Amt
3619
20201113
Pub Dt: 20201113 • Fisc Yr: 2021 • Mon: September
Pub Dt
20201113
Fisc Yr
2021
Mon
September
Rev Exp
Expenditures
Dscrpt
Other Than Personal Service
Amt
3030
20201113
Pub Dt: 20201113 • Fisc Yr: 2021 • Mon: September
Pub Dt
20201113
Fisc Yr
2021
Mon
September
Rev Exp
Expenditures
Dscrpt
Debt Service
Amt
265
20201113
Pub Dt: 20201113 • Fisc Yr: 2021 • Mon: September
Pub Dt
20201113
Fisc Yr
2021
Mon
September
Rev Exp
Expenditures
Dscrpt
Capital Stabilization Reserve
Amt
0
20201113
Pub Dt: 20201113 • Fisc Yr: 2021 • Mon: September
Pub Dt
20201113
Fisc Yr
2021
Mon
September
Rev Exp
Expenditures
Dscrpt
General Reserve
Amt
0
20201113
Pub Dt: 20201113 • Fisc Yr: 2021 • Mon: September
Pub Dt
20201113
Fisc Yr
2021
Mon
September
Rev Exp
Expenditures
Dscrpt
Intra-City Expenses
Amt
-22
20201113
Pub Dt: 20201113 • Fisc Yr: 2021 • Mon: October
Pub Dt
20201113
Fisc Yr
2021
Mon
October
Rev Exp
Revenues
Dscrpt
General Property Taxes
Amt
885
20201113
Pub Dt: 20201113 • Fisc Yr: 2021 • Mon: October
Pub Dt
20201113
Fisc Yr
2021
Mon
October
Rev Exp
Revenues
Dscrpt
Other Taxes
Amt
1805
20201113
Pub Dt: 20201113 • Fisc Yr: 2021 • Mon: October
Pub Dt
20201113
Fisc Yr
2021
Mon
October
Rev Exp
Revenues
Dscrpt
Miscellaneous Revenues
Amt
568
20201113
Pub Dt: 20201113 • Fisc Yr: 2021 • Mon: October
Pub Dt
20201113
Fisc Yr
2021
Mon
October
Rev Exp
Revenues
Dscrpt
Unrestricted Intgvt. Aid
Amt
0
20201113
Pub Dt: 20201113 • Fisc Yr: 2021 • Mon: October
Pub Dt
20201113
Fisc Yr
2021
Mon
October
Rev Exp
Revenues
Dscrpt
Intra-City Revenue
Amt
-146
20201113
Pub Dt: 20201113 • Fisc Yr: 2021 • Mon: October
Pub Dt
20201113
Fisc Yr
2021
Mon
October
Rev Exp
Revenues
Dscrpt
Disallowances
Amt
0
20201113
Pub Dt: 20201113 • Fisc Yr: 2021 • Mon: October
Pub Dt
20201113
Fisc Yr
2021
Mon
October
Rev Exp
Revenues
Dscrpt
Other Categorical Grants
Amt
112
20201113
Pub Dt: 20201113 • Fisc Yr: 2021 • Mon: October
Pub Dt
20201113
Fisc Yr
2021
Mon
October
Rev Exp
Revenues
Dscrpt
Inter-Fund Revenues
Amt
45
20201113
Pub Dt: 20201113 • Fisc Yr: 2021 • Mon: October
Pub Dt
20201113
Fisc Yr
2021
Mon
October
Rev Exp
Revenues
Dscrpt
Federal Categorical Grants
Amt
488
20201113
Pub Dt: 20201113 • Fisc Yr: 2021 • Mon: October
Pub Dt
20201113
Fisc Yr
2021
Mon
October
Rev Exp
Revenues
Dscrpt
State Categorical Grants
Amt
439
20201113
Pub Dt: 20201113 • Fisc Yr: 2021 • Mon: October
Pub Dt
20201113
Fisc Yr
2021
Mon
October
Rev Exp
Expenditures
Dscrpt
Personal Service
Amt
4059
20201113
Pub Dt: 20201113 • Fisc Yr: 2021 • Mon: October
Pub Dt
20201113
Fisc Yr
2021
Mon
October
Rev Exp
Expenditures
Dscrpt
Other Than Personal Service
Amt
1979
20201113
Pub Dt: 20201113 • Fisc Yr: 2021 • Mon: October
Pub Dt
20201113
Fisc Yr
2021
Mon
October
Rev Exp
Expenditures
Dscrpt
Debt Service
Amt
38
20201113
Pub Dt: 20201113 • Fisc Yr: 2021 • Mon: October
Pub Dt
20201113
Fisc Yr
2021
Mon
October
Rev Exp
Expenditures
Dscrpt
Capital Stabilization Reserve
Amt
0
20201113
Pub Dt: 20201113 • Fisc Yr: 2021 • Mon: October
Pub Dt
20201113
Fisc Yr
2021
Mon
October
Rev Exp
Expenditures
Dscrpt
General Reserve
Amt
0
20201113
Pub Dt: 20201113 • Fisc Yr: 2021 • Mon: October
Pub Dt
20201113
Fisc Yr
2021
Mon
October
Rev Exp
Expenditures
Dscrpt
Intra-City Expenses
Amt
-146
20201113
Pub Dt: 20201113 • Fisc Yr: 2021 • Mon: November
Pub Dt
20201113
Fisc Yr
2021
Mon
November
Rev Exp
Revenues
Dscrpt
General Property Taxes
Amt
224
20201113
Pub Dt: 20201113 • Fisc Yr: 2021 • Mon: November
Pub Dt
20201113
Fisc Yr
2021
Mon
November
Rev Exp
Revenues
Dscrpt
Other Taxes
Amt
1454
20201113
Pub Dt: 20201113 • Fisc Yr: 2021 • Mon: November
Pub Dt
20201113
Fisc Yr
2021
Mon
November
Rev Exp
Revenues
Dscrpt
Miscellaneous Revenues
Amt
548
20201113
Pub Dt: 20201113 • Fisc Yr: 2021 • Mon: November
Pub Dt
20201113
Fisc Yr
2021
Mon
November
Rev Exp
Revenues
Dscrpt
Unrestricted Intgvt. Aid
Amt
0
20201113
Pub Dt: 20201113 • Fisc Yr: 2021 • Mon: November
Pub Dt
20201113
Fisc Yr
2021
Mon
November
Rev Exp
Revenues
Dscrpt
Intra-City Revenue
Amt
-88
20201113
Pub Dt: 20201113 • Fisc Yr: 2021 • Mon: November
Pub Dt
20201113
Fisc Yr
2021
Mon
November
Rev Exp
Revenues
Dscrpt
Disallowances
Amt
0
20201113
Pub Dt: 20201113 • Fisc Yr: 2021 • Mon: November
Pub Dt
20201113
Fisc Yr
2021
Mon
November
Rev Exp
Revenues
Dscrpt
Other Categorical Grants
Amt
16
20201113
Pub Dt: 20201113 • Fisc Yr: 2021 • Mon: November
Pub Dt
20201113
Fisc Yr
2021
Mon
November
Rev Exp
Revenues
Dscrpt
Inter-Fund Revenues
Amt
32
20201113
Pub Dt: 20201113 • Fisc Yr: 2021 • Mon: November
Pub Dt
20201113
Fisc Yr
2021
Mon
November
Rev Exp
Revenues
Dscrpt
Federal Categorical Grants
Amt
435
20201113
Pub Dt: 20201113 • Fisc Yr: 2021 • Mon: November
Pub Dt
20201113
Fisc Yr
2021
Mon
November
Rev Exp
Revenues
Dscrpt
State Categorical Grants
Amt
883
20201113
Pub Dt: 20201113 • Fisc Yr: 2021 • Mon: November
Pub Dt
20201113
Fisc Yr
2021
Mon
November
Rev Exp
Expenditures
Dscrpt
Personal Service
Amt
3658
20201113
Pub Dt: 20201113 • Fisc Yr: 2021 • Mon: November
Pub Dt
20201113
Fisc Yr
2021
Mon
November
Rev Exp
Expenditures
Dscrpt
Other Than Personal Service
Amt
1925
20201113
Pub Dt: 20201113 • Fisc Yr: 2021 • Mon: November
Pub Dt
20201113
Fisc Yr
2021
Mon
November
Rev Exp
Expenditures
Dscrpt
Debt Service
Amt
266
20201113
Pub Dt: 20201113 • Fisc Yr: 2021 • Mon: November
Pub Dt
20201113
Fisc Yr
2021
Mon
November
Rev Exp
Expenditures
Dscrpt
Capital Stabilization Reserve
Amt
0
20201113
Pub Dt: 20201113 • Fisc Yr: 2021 • Mon: November
Pub Dt
20201113
Fisc Yr
2021
Mon
November
Rev Exp
Expenditures
Dscrpt
General Reserve
Amt
0
20201113
Pub Dt: 20201113 • Fisc Yr: 2021 • Mon: November
Pub Dt
20201113
Fisc Yr
2021
Mon
November
Rev Exp
Expenditures
Dscrpt
Intra-City Expenses
Amt
-88
20201113
Pub Dt: 20201113 • Fisc Yr: 2021 • Mon: December
Pub Dt
20201113
Fisc Yr
2021
Mon
December
Rev Exp
Revenues
Dscrpt
General Property Taxes
Amt
8257
20201113
Pub Dt: 20201113 • Fisc Yr: 2021 • Mon: December
Pub Dt
20201113
Fisc Yr
2021
Mon
December
Rev Exp
Revenues
Dscrpt
Other Taxes
Amt
2997
20201113
Pub Dt: 20201113 • Fisc Yr: 2021 • Mon: December
Pub Dt
20201113
Fisc Yr
2021
Mon
December
Rev Exp
Revenues
Dscrpt
Miscellaneous Revenues
Amt
692
20201113
Pub Dt: 20201113 • Fisc Yr: 2021 • Mon: December
Pub Dt
20201113
Fisc Yr
2021
Mon
December
Rev Exp
Revenues
Dscrpt
Unrestricted Intgvt. Aid
Amt
0
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