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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: December
Pub Dt
20201113
Fisc Yr
2021
Mon
December
Rev Exp
Revenues
Dscrpt
Intra-City Revenue
Amt
-250
20201113
Pub Dt: 20201113 • Fisc Yr: 2021 • Mon: December
Pub Dt
20201113
Fisc Yr
2021
Mon
December
Rev Exp
Revenues
Dscrpt
Disallowances
Amt
0
20201113
Pub Dt: 20201113 • Fisc Yr: 2021 • Mon: December
Pub Dt
20201113
Fisc Yr
2021
Mon
December
Rev Exp
Revenues
Dscrpt
Other Categorical Grants
Amt
98
20201113
Pub Dt: 20201113 • Fisc Yr: 2021 • Mon: December
Pub Dt
20201113
Fisc Yr
2021
Mon
December
Rev Exp
Revenues
Dscrpt
Inter-Fund Revenues
Amt
37
20201113
Pub Dt: 20201113 • Fisc Yr: 2021 • Mon: December
Pub Dt
20201113
Fisc Yr
2021
Mon
December
Rev Exp
Revenues
Dscrpt
Federal Categorical Grants
Amt
411
20201113
Pub Dt: 20201113 • Fisc Yr: 2021 • Mon: December
Pub Dt
20201113
Fisc Yr
2021
Mon
December
Rev Exp
Revenues
Dscrpt
State Categorical Grants
Amt
1123
20201113
Pub Dt: 20201113 • Fisc Yr: 2021 • Mon: December
Pub Dt
20201113
Fisc Yr
2021
Mon
December
Rev Exp
Expenditures
Dscrpt
Personal Service
Amt
3684
20201113
Pub Dt: 20201113 • Fisc Yr: 2021 • Mon: December
Pub Dt
20201113
Fisc Yr
2021
Mon
December
Rev Exp
Expenditures
Dscrpt
Other Than Personal Service
Amt
1733
20201113
Pub Dt: 20201113 • Fisc Yr: 2021 • Mon: December
Pub Dt
20201113
Fisc Yr
2021
Mon
December
Rev Exp
Expenditures
Dscrpt
Debt Service
Amt
41
20201113
Pub Dt: 20201113 • Fisc Yr: 2021 • Mon: December
Pub Dt
20201113
Fisc Yr
2021
Mon
December
Rev Exp
Expenditures
Dscrpt
Capital Stabilization Reserve
Amt
0
20201113
Pub Dt: 20201113 • Fisc Yr: 2021 • Mon: December
Pub Dt
20201113
Fisc Yr
2021
Mon
December
Rev Exp
Expenditures
Dscrpt
General Reserve
Amt
0
20201113
Pub Dt: 20201113 • Fisc Yr: 2021 • Mon: December
Pub Dt
20201113
Fisc Yr
2021
Mon
December
Rev Exp
Expenditures
Dscrpt
Intra-City Expenses
Amt
-250
20201113
Pub Dt: 20201113 • Fisc Yr: 2021 • Mon: January
Pub Dt
20201113
Fisc Yr
2021
Mon
January
Rev Exp
Revenues
Dscrpt
General Property Taxes
Amt
3638
20201113
Pub Dt: 20201113 • Fisc Yr: 2021 • Mon: January
Pub Dt
20201113
Fisc Yr
2021
Mon
January
Rev Exp
Revenues
Dscrpt
Other Taxes
Amt
3061
20201113
Pub Dt: 20201113 • Fisc Yr: 2021 • Mon: January
Pub Dt
20201113
Fisc Yr
2021
Mon
January
Rev Exp
Revenues
Dscrpt
Miscellaneous Revenues
Amt
717
20201113
Pub Dt: 20201113 • Fisc Yr: 2021 • Mon: January
Pub Dt
20201113
Fisc Yr
2021
Mon
January
Rev Exp
Revenues
Dscrpt
Unrestricted Intgvt. Aid
Amt
0
20201113
Pub Dt: 20201113 • Fisc Yr: 2021 • Mon: January
Pub Dt
20201113
Fisc Yr
2021
Mon
January
Rev Exp
Revenues
Dscrpt
Intra-City Revenue
Amt
-178
20201113
Pub Dt: 20201113 • Fisc Yr: 2021 • Mon: January
Pub Dt
20201113
Fisc Yr
2021
Mon
January
Rev Exp
Revenues
Dscrpt
Disallowances
Amt
0
20201113
Pub Dt: 20201113 • Fisc Yr: 2021 • Mon: January
Pub Dt
20201113
Fisc Yr
2021
Mon
January
Rev Exp
Revenues
Dscrpt
Other Categorical Grants
Amt
26
20201113
Pub Dt: 20201113 • Fisc Yr: 2021 • Mon: January
Pub Dt
20201113
Fisc Yr
2021
Mon
January
Rev Exp
Revenues
Dscrpt
Inter-Fund Revenues
Amt
127
20201113
Pub Dt: 20201113 • Fisc Yr: 2021 • Mon: January
Pub Dt
20201113
Fisc Yr
2021
Mon
January
Rev Exp
Revenues
Dscrpt
Federal Categorical Grants
Amt
625
20201113
Pub Dt: 20201113 • Fisc Yr: 2021 • Mon: January
Pub Dt
20201113
Fisc Yr
2021
Mon
January
Rev Exp
Revenues
Dscrpt
State Categorical Grants
Amt
302
20201113
Pub Dt: 20201113 • Fisc Yr: 2021 • Mon: January
Pub Dt
20201113
Fisc Yr
2021
Mon
January
Rev Exp
Expenditures
Dscrpt
Personal Service
Amt
4496
20201113
Pub Dt: 20201113 • Fisc Yr: 2021 • Mon: January
Pub Dt
20201113
Fisc Yr
2021
Mon
January
Rev Exp
Expenditures
Dscrpt
Other Than Personal Service
Amt
2134
20201113
Pub Dt: 20201113 • Fisc Yr: 2021 • Mon: January
Pub Dt
20201113
Fisc Yr
2021
Mon
January
Rev Exp
Expenditures
Dscrpt
Debt Service
Amt
487
20201113
Pub Dt: 20201113 • Fisc Yr: 2021 • Mon: January
Pub Dt
20201113
Fisc Yr
2021
Mon
January
Rev Exp
Expenditures
Dscrpt
Capital Stabilization Reserve
Amt
0
20201113
Pub Dt: 20201113 • Fisc Yr: 2021 • Mon: January
Pub Dt
20201113
Fisc Yr
2021
Mon
January
Rev Exp
Expenditures
Dscrpt
General Reserve
Amt
0
20201113
Pub Dt: 20201113 • Fisc Yr: 2021 • Mon: January
Pub Dt
20201113
Fisc Yr
2021
Mon
January
Rev Exp
Expenditures
Dscrpt
Intra-City Expenses
Amt
-178
20201113
Pub Dt: 20201113 • Fisc Yr: 2021 • Mon: February
Pub Dt
20201113
Fisc Yr
2021
Mon
February
Rev Exp
Revenues
Dscrpt
General Property Taxes
Amt
122
20201113
Pub Dt: 20201113 • Fisc Yr: 2021 • Mon: February
Pub Dt
20201113
Fisc Yr
2021
Mon
February
Rev Exp
Revenues
Dscrpt
Other Taxes
Amt
1708
20201113
Pub Dt: 20201113 • Fisc Yr: 2021 • Mon: February
Pub Dt
20201113
Fisc Yr
2021
Mon
February
Rev Exp
Revenues
Dscrpt
Miscellaneous Revenues
Amt
314
20201113
Pub Dt: 20201113 • Fisc Yr: 2021 • Mon: February
Pub Dt
20201113
Fisc Yr
2021
Mon
February
Rev Exp
Revenues
Dscrpt
Unrestricted Intgvt. Aid
Amt
0
20201113
Pub Dt: 20201113 • Fisc Yr: 2021 • Mon: February
Pub Dt
20201113
Fisc Yr
2021
Mon
February
Rev Exp
Revenues
Dscrpt
Intra-City Revenue
Amt
-83
20201113
Pub Dt: 20201113 • Fisc Yr: 2021 • Mon: February
Pub Dt
20201113
Fisc Yr
2021
Mon
February
Rev Exp
Revenues
Dscrpt
Disallowances
Amt
0
20201113
Pub Dt: 20201113 • Fisc Yr: 2021 • Mon: February
Pub Dt
20201113
Fisc Yr
2021
Mon
February
Rev Exp
Revenues
Dscrpt
Other Categorical Grants
Amt
15
20201113
Pub Dt: 20201113 • Fisc Yr: 2021 • Mon: February
Pub Dt
20201113
Fisc Yr
2021
Mon
February
Rev Exp
Revenues
Dscrpt
Inter-Fund Revenues
Amt
43
20201113
Pub Dt: 20201113 • Fisc Yr: 2021 • Mon: February
Pub Dt
20201113
Fisc Yr
2021
Mon
February
Rev Exp
Revenues
Dscrpt
Federal Categorical Grants
Amt
509
20201113
Pub Dt: 20201113 • Fisc Yr: 2021 • Mon: February
Pub Dt
20201113
Fisc Yr
2021
Mon
February
Rev Exp
Revenues
Dscrpt
State Categorical Grants
Amt
345
20201113
Pub Dt: 20201113 • Fisc Yr: 2021 • Mon: February
Pub Dt
20201113
Fisc Yr
2021
Mon
February
Rev Exp
Expenditures
Dscrpt
Personal Service
Amt
3750
20201113
Pub Dt: 20201113 • Fisc Yr: 2021 • Mon: February
Pub Dt
20201113
Fisc Yr
2021
Mon
February
Rev Exp
Expenditures
Dscrpt
Other Than Personal Service
Amt
1844
20201113
Pub Dt: 20201113 • Fisc Yr: 2021 • Mon: February
Pub Dt
20201113
Fisc Yr
2021
Mon
February
Rev Exp
Expenditures
Dscrpt
Debt Service
Amt
215
20201113
Pub Dt: 20201113 • Fisc Yr: 2021 • Mon: February
Pub Dt
20201113
Fisc Yr
2021
Mon
February
Rev Exp
Expenditures
Dscrpt
Capital Stabilization Reserve
Amt
0
20201113
Pub Dt: 20201113 • Fisc Yr: 2021 • Mon: February
Pub Dt
20201113
Fisc Yr
2021
Mon
February
Rev Exp
Expenditures
Dscrpt
General Reserve
Amt
0
20201113
Pub Dt: 20201113 • Fisc Yr: 2021 • Mon: February
Pub Dt
20201113
Fisc Yr
2021
Mon
February
Rev Exp
Expenditures
Dscrpt
Intra-City Expenses
Amt
-83
20201113
Pub Dt: 20201113 • Fisc Yr: 2021 • Mon: March
Pub Dt
20201113
Fisc Yr
2021
Mon
March
Rev Exp
Revenues
Dscrpt
General Property Taxes
Amt
1255
20201113
Pub Dt: 20201113 • Fisc Yr: 2021 • Mon: March
Pub Dt
20201113
Fisc Yr
2021
Mon
March
Rev Exp
Revenues
Dscrpt
Other Taxes
Amt
2859
20201113
Pub Dt: 20201113 • Fisc Yr: 2021 • Mon: March
Pub Dt
20201113
Fisc Yr
2021
Mon
March
Rev Exp
Revenues
Dscrpt
Miscellaneous Revenues
Amt
454
20201113
Pub Dt: 20201113 • Fisc Yr: 2021 • Mon: March
Pub Dt
20201113
Fisc Yr
2021
Mon
March
Rev Exp
Revenues
Dscrpt
Unrestricted Intgvt. Aid
Amt
0
20201113
Pub Dt: 20201113 • Fisc Yr: 2021 • Mon: March
Pub Dt
20201113
Fisc Yr
2021
Mon
March
Rev Exp
Revenues
Dscrpt
Intra-City Revenue
Amt
-113
20201113
Pub Dt: 20201113 • Fisc Yr: 2021 • Mon: March
Pub Dt
20201113
Fisc Yr
2021
Mon
March
Rev Exp
Revenues
Dscrpt
Disallowances
Amt
0
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