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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: March
Pub Dt
20201113
Fisc Yr
2021
Mon
March
Rev Exp
Revenues
Dscrpt
Other Categorical Grants
Amt
102
20201113
Pub Dt: 20201113 • Fisc Yr: 2021 • Mon: March
Pub Dt
20201113
Fisc Yr
2021
Mon
March
Rev Exp
Revenues
Dscrpt
Inter-Fund Revenues
Amt
71
20201113
Pub Dt: 20201113 • Fisc Yr: 2021 • Mon: March
Pub Dt
20201113
Fisc Yr
2021
Mon
March
Rev Exp
Revenues
Dscrpt
Federal Categorical Grants
Amt
593
20201113
Pub Dt: 20201113 • Fisc Yr: 2021 • Mon: March
Pub Dt
20201113
Fisc Yr
2021
Mon
March
Rev Exp
Revenues
Dscrpt
State Categorical Grants
Amt
4026
20201113
Pub Dt: 20201113 • Fisc Yr: 2021 • Mon: March
Pub Dt
20201113
Fisc Yr
2021
Mon
March
Rev Exp
Expenditures
Dscrpt
Personal Service
Amt
3672
20201113
Pub Dt: 20201113 • Fisc Yr: 2021 • Mon: March
Pub Dt
20201113
Fisc Yr
2021
Mon
March
Rev Exp
Expenditures
Dscrpt
Other Than Personal Service
Amt
1766
20201113
Pub Dt: 20201113 • Fisc Yr: 2021 • Mon: March
Pub Dt
20201113
Fisc Yr
2021
Mon
March
Rev Exp
Expenditures
Dscrpt
Debt Service
Amt
158
20201113
Pub Dt: 20201113 • Fisc Yr: 2021 • Mon: March
Pub Dt
20201113
Fisc Yr
2021
Mon
March
Rev Exp
Expenditures
Dscrpt
Capital Stabilization Reserve
Amt
0
20201113
Pub Dt: 20201113 • Fisc Yr: 2021 • Mon: March
Pub Dt
20201113
Fisc Yr
2021
Mon
March
Rev Exp
Expenditures
Dscrpt
General Reserve
Amt
0
20201113
Pub Dt: 20201113 • Fisc Yr: 2021 • Mon: March
Pub Dt
20201113
Fisc Yr
2021
Mon
March
Rev Exp
Expenditures
Dscrpt
Intra-City Expenses
Amt
-113
20201113
Pub Dt: 20201113 • Fisc Yr: 2021 • Mon: April
Pub Dt
20201113
Fisc Yr
2021
Mon
April
Rev Exp
Revenues
Dscrpt
General Property Taxes
Amt
580
20201113
Pub Dt: 20201113 • Fisc Yr: 2021 • Mon: April
Pub Dt
20201113
Fisc Yr
2021
Mon
April
Rev Exp
Revenues
Dscrpt
Other Taxes
Amt
3213
20201113
Pub Dt: 20201113 • Fisc Yr: 2021 • Mon: April
Pub Dt
20201113
Fisc Yr
2021
Mon
April
Rev Exp
Revenues
Dscrpt
Miscellaneous Revenues
Amt
432
20201113
Pub Dt: 20201113 • Fisc Yr: 2021 • Mon: April
Pub Dt
20201113
Fisc Yr
2021
Mon
April
Rev Exp
Revenues
Dscrpt
Unrestricted Intgvt. Aid
Amt
0
20201113
Pub Dt: 20201113 • Fisc Yr: 2021 • Mon: April
Pub Dt
20201113
Fisc Yr
2021
Mon
April
Rev Exp
Revenues
Dscrpt
Intra-City Revenue
Amt
-159
20201113
Pub Dt: 20201113 • Fisc Yr: 2021 • Mon: April
Pub Dt
20201113
Fisc Yr
2021
Mon
April
Rev Exp
Revenues
Dscrpt
Disallowances
Amt
0
20201113
Pub Dt: 20201113 • Fisc Yr: 2021 • Mon: April
Pub Dt
20201113
Fisc Yr
2021
Mon
April
Rev Exp
Revenues
Dscrpt
Other Categorical Grants
Amt
23
20201113
Pub Dt: 20201113 • Fisc Yr: 2021 • Mon: April
Pub Dt
20201113
Fisc Yr
2021
Mon
April
Rev Exp
Revenues
Dscrpt
Inter-Fund Revenues
Amt
113
20201113
Pub Dt: 20201113 • Fisc Yr: 2021 • Mon: April
Pub Dt
20201113
Fisc Yr
2021
Mon
April
Rev Exp
Revenues
Dscrpt
Federal Categorical Grants
Amt
636
20201113
Pub Dt: 20201113 • Fisc Yr: 2021 • Mon: April
Pub Dt
20201113
Fisc Yr
2021
Mon
April
Rev Exp
Revenues
Dscrpt
State Categorical Grants
Amt
623
20201113
Pub Dt: 20201113 • Fisc Yr: 2021 • Mon: April
Pub Dt
20201113
Fisc Yr
2021
Mon
April
Rev Exp
Expenditures
Dscrpt
Personal Service
Amt
3707
20201113
Pub Dt: 20201113 • Fisc Yr: 2021 • Mon: April
Pub Dt
20201113
Fisc Yr
2021
Mon
April
Rev Exp
Expenditures
Dscrpt
Other Than Personal Service
Amt
1772
20201113
Pub Dt: 20201113 • Fisc Yr: 2021 • Mon: April
Pub Dt
20201113
Fisc Yr
2021
Mon
April
Rev Exp
Expenditures
Dscrpt
Debt Service
Amt
72
20201113
Pub Dt: 20201113 • Fisc Yr: 2021 • Mon: April
Pub Dt
20201113
Fisc Yr
2021
Mon
April
Rev Exp
Expenditures
Dscrpt
Capital Stabilization Reserve
Amt
0
20201113
Pub Dt: 20201113 • Fisc Yr: 2021 • Mon: April
Pub Dt
20201113
Fisc Yr
2021
Mon
April
Rev Exp
Expenditures
Dscrpt
General Reserve
Amt
0
20201113
Pub Dt: 20201113 • Fisc Yr: 2021 • Mon: April
Pub Dt
20201113
Fisc Yr
2021
Mon
April
Rev Exp
Expenditures
Dscrpt
Intra-City Expenses
Amt
-159
20201113
Pub Dt: 20201113 • Fisc Yr: 2021 • Mon: May
Pub Dt
20201113
Fisc Yr
2021
Mon
May
Rev Exp
Revenues
Dscrpt
General Property Taxes
Amt
44
20201113
Pub Dt: 20201113 • Fisc Yr: 2021 • Mon: May
Pub Dt
20201113
Fisc Yr
2021
Mon
May
Rev Exp
Revenues
Dscrpt
Other Taxes
Amt
1584
20201113
Pub Dt: 20201113 • Fisc Yr: 2021 • Mon: May
Pub Dt
20201113
Fisc Yr
2021
Mon
May
Rev Exp
Revenues
Dscrpt
Miscellaneous Revenues
Amt
482
20201113
Pub Dt: 20201113 • Fisc Yr: 2021 • Mon: May
Pub Dt
20201113
Fisc Yr
2021
Mon
May
Rev Exp
Revenues
Dscrpt
Unrestricted Intgvt. Aid
Amt
0
20201113
Pub Dt: 20201113 • Fisc Yr: 2021 • Mon: May
Pub Dt
20201113
Fisc Yr
2021
Mon
May
Rev Exp
Revenues
Dscrpt
Intra-City Revenue
Amt
-133
20201113
Pub Dt: 20201113 • Fisc Yr: 2021 • Mon: May
Pub Dt
20201113
Fisc Yr
2021
Mon
May
Rev Exp
Revenues
Dscrpt
Disallowances
Amt
0
20201113
Pub Dt: 20201113 • Fisc Yr: 2021 • Mon: May
Pub Dt
20201113
Fisc Yr
2021
Mon
May
Rev Exp
Revenues
Dscrpt
Other Categorical Grants
Amt
22
20201113
Pub Dt: 20201113 • Fisc Yr: 2021 • Mon: May
Pub Dt
20201113
Fisc Yr
2021
Mon
May
Rev Exp
Revenues
Dscrpt
Inter-Fund Revenues
Amt
54
20201113
Pub Dt: 20201113 • Fisc Yr: 2021 • Mon: May
Pub Dt
20201113
Fisc Yr
2021
Mon
May
Rev Exp
Revenues
Dscrpt
Federal Categorical Grants
Amt
796
20201113
Pub Dt: 20201113 • Fisc Yr: 2021 • Mon: May
Pub Dt
20201113
Fisc Yr
2021
Mon
May
Rev Exp
Revenues
Dscrpt
State Categorical Grants
Amt
1924
20201113
Pub Dt: 20201113 • Fisc Yr: 2021 • Mon: May
Pub Dt
20201113
Fisc Yr
2021
Mon
May
Rev Exp
Expenditures
Dscrpt
Personal Service
Amt
3730
20201113
Pub Dt: 20201113 • Fisc Yr: 2021 • Mon: May
Pub Dt
20201113
Fisc Yr
2021
Mon
May
Rev Exp
Expenditures
Dscrpt
Other Than Personal Service
Amt
1255
20201113
Pub Dt: 20201113 • Fisc Yr: 2021 • Mon: May
Pub Dt
20201113
Fisc Yr
2021
Mon
May
Rev Exp
Expenditures
Dscrpt
Debt Service
Amt
200
20201113
Pub Dt: 20201113 • Fisc Yr: 2021 • Mon: May
Pub Dt
20201113
Fisc Yr
2021
Mon
May
Rev Exp
Expenditures
Dscrpt
Capital Stabilization Reserve
Amt
0
20201113
Pub Dt: 20201113 • Fisc Yr: 2021 • Mon: May
Pub Dt
20201113
Fisc Yr
2021
Mon
May
Rev Exp
Expenditures
Dscrpt
General Reserve
Amt
0
20201113
Pub Dt: 20201113 • Fisc Yr: 2021 • Mon: May
Pub Dt
20201113
Fisc Yr
2021
Mon
May
Rev Exp
Expenditures
Dscrpt
Intra-City Expenses
Amt
-133
20201113
Pub Dt: 20201113 • Fisc Yr: 2021 • Mon: June
Pub Dt
20201113
Fisc Yr
2021
Mon
June
Rev Exp
Revenues
Dscrpt
General Property Taxes
Amt
77
20201113
Pub Dt: 20201113 • Fisc Yr: 2021 • Mon: June
Pub Dt
20201113
Fisc Yr
2021
Mon
June
Rev Exp
Revenues
Dscrpt
Other Taxes
Amt
3437
20201113
Pub Dt: 20201113 • Fisc Yr: 2021 • Mon: June
Pub Dt
20201113
Fisc Yr
2021
Mon
June
Rev Exp
Revenues
Dscrpt
Miscellaneous Revenues
Amt
824
20201113
Pub Dt: 20201113 • Fisc Yr: 2021 • Mon: June
Pub Dt
20201113
Fisc Yr
2021
Mon
June
Rev Exp
Revenues
Dscrpt
Unrestricted Intgvt. Aid
Amt
0
20201113
Pub Dt: 20201113 • Fisc Yr: 2021 • Mon: June
Pub Dt
20201113
Fisc Yr
2021
Mon
June
Rev Exp
Revenues
Dscrpt
Intra-City Revenue
Amt
-420
20201113
Pub Dt: 20201113 • Fisc Yr: 2021 • Mon: June
Pub Dt
20201113
Fisc Yr
2021
Mon
June
Rev Exp
Revenues
Dscrpt
Disallowances
Amt
0
20201113
Pub Dt: 20201113 • Fisc Yr: 2021 • Mon: June
Pub Dt
20201113
Fisc Yr
2021
Mon
June
Rev Exp
Revenues
Dscrpt
Other Categorical Grants
Amt
123
20201113
Pub Dt: 20201113 • Fisc Yr: 2021 • Mon: June
Pub Dt
20201113
Fisc Yr
2021
Mon
June
Rev Exp
Revenues
Dscrpt
Inter-Fund Revenues
Amt
35
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