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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: June
Pub Dt
20201113
Fisc Yr
2021
Mon
June
Rev Exp
Revenues
Dscrpt
Federal Categorical Grants
Amt
737
20201113
Pub Dt: 20201113 • Fisc Yr: 2021 • Mon: June
Pub Dt
20201113
Fisc Yr
2021
Mon
June
Rev Exp
Revenues
Dscrpt
State Categorical Grants
Amt
1242
20201113
Pub Dt: 20201113 • Fisc Yr: 2021 • Mon: June
Pub Dt
20201113
Fisc Yr
2021
Mon
June
Rev Exp
Expenditures
Dscrpt
Personal Service
Amt
5551
20201113
Pub Dt: 20201113 • Fisc Yr: 2021 • Mon: June
Pub Dt
20201113
Fisc Yr
2021
Mon
June
Rev Exp
Expenditures
Dscrpt
Other Than Personal Service
Amt
1878
20201113
Pub Dt: 20201113 • Fisc Yr: 2021 • Mon: June
Pub Dt
20201113
Fisc Yr
2021
Mon
June
Rev Exp
Expenditures
Dscrpt
Debt Service
Amt
823
20201113
Pub Dt: 20201113 • Fisc Yr: 2021 • Mon: June
Pub Dt
20201113
Fisc Yr
2021
Mon
June
Rev Exp
Expenditures
Dscrpt
Capital Stabilization Reserve
Amt
0
20201113
Pub Dt: 20201113 • Fisc Yr: 2021 • Mon: June
Pub Dt
20201113
Fisc Yr
2021
Mon
June
Rev Exp
Expenditures
Dscrpt
General Reserve
Amt
0
20201113
Pub Dt: 20201113 • Fisc Yr: 2021 • Mon: June
Pub Dt
20201113
Fisc Yr
2021
Mon
June
Rev Exp
Expenditures
Dscrpt
Intra-City Expenses
Amt
-420
20201113
Pub Dt: 20201113 • Fisc Yr: 2021 • Mon: Post June
Pub Dt
20201113
Fisc Yr
2021
Mon
Post June
Rev Exp
Revenues
Dscrpt
General Property Taxes
Amt
-141
20201113
Pub Dt: 20201113 • Fisc Yr: 2021 • Mon: Post June
Pub Dt
20201113
Fisc Yr
2021
Mon
Post June
Rev Exp
Revenues
Dscrpt
Other Taxes
Amt
-272
20201113
Pub Dt: 20201113 • Fisc Yr: 2021 • Mon: Post June
Pub Dt
20201113
Fisc Yr
2021
Mon
Post June
Rev Exp
Revenues
Dscrpt
Miscellaneous Revenues
Amt
246
20201113
Pub Dt: 20201113 • Fisc Yr: 2021 • Mon: Post June
Pub Dt
20201113
Fisc Yr
2021
Mon
Post June
Rev Exp
Revenues
Dscrpt
Unrestricted Intgvt. Aid
Amt
0
20201113
Pub Dt: 20201113 • Fisc Yr: 2021 • Mon: Post June
Pub Dt
20201113
Fisc Yr
2021
Mon
Post June
Rev Exp
Revenues
Dscrpt
Intra-City Revenue
Amt
-246
20201113
Pub Dt: 20201113 • Fisc Yr: 2021 • Mon: Post June
Pub Dt
20201113
Fisc Yr
2021
Mon
Post June
Rev Exp
Revenues
Dscrpt
Disallowances
Amt
-15
20201113
Pub Dt: 20201113 • Fisc Yr: 2021 • Mon: Post June
Pub Dt
20201113
Fisc Yr
2021
Mon
Post June
Rev Exp
Revenues
Dscrpt
Other Categorical Grants
Amt
319
20201113
Pub Dt: 20201113 • Fisc Yr: 2021 • Mon: Post June
Pub Dt
20201113
Fisc Yr
2021
Mon
Post June
Rev Exp
Revenues
Dscrpt
Inter-Fund Revenues
Amt
85
20201113
Pub Dt: 20201113 • Fisc Yr: 2021 • Mon: Post June
Pub Dt
20201113
Fisc Yr
2021
Mon
Post June
Rev Exp
Revenues
Dscrpt
Federal Categorical Grants
Amt
1660
20201113
Pub Dt: 20201113 • Fisc Yr: 2021 • Mon: Post June
Pub Dt
20201113
Fisc Yr
2021
Mon
Post June
Rev Exp
Revenues
Dscrpt
State Categorical Grants
Amt
3709
20201113
Pub Dt: 20201113 • Fisc Yr: 2021 • Mon: Post June
Pub Dt
20201113
Fisc Yr
2021
Mon
Post June
Rev Exp
Expenditures
Dscrpt
Personal Service
Amt
3204
20201113
Pub Dt: 20201113 • Fisc Yr: 2021 • Mon: Post June
Pub Dt
20201113
Fisc Yr
2021
Mon
Post June
Rev Exp
Expenditures
Dscrpt
Other Than Personal Service
Amt
1606
20201113
Pub Dt: 20201113 • Fisc Yr: 2021 • Mon: Post June
Pub Dt
20201113
Fisc Yr
2021
Mon
Post June
Rev Exp
Expenditures
Dscrpt
Debt Service
Amt
4
20201113
Pub Dt: 20201113 • Fisc Yr: 2021 • Mon: Post June
Pub Dt
20201113
Fisc Yr
2021
Mon
Post June
Rev Exp
Expenditures
Dscrpt
Capital Stabilization Reserve
Amt
0
20201113
Pub Dt: 20201113 • Fisc Yr: 2021 • Mon: Post June
Pub Dt
20201113
Fisc Yr
2021
Mon
Post June
Rev Exp
Expenditures
Dscrpt
General Reserve
Amt
100
20201113
Pub Dt: 20201113 • Fisc Yr: 2021 • Mon: Post June
Pub Dt
20201113
Fisc Yr
2021
Mon
Post June
Rev Exp
Expenditures
Dscrpt
Intra-City Expenses
Amt
-246
20201218
Pub Dt: 20201218 • Fisc Yr: 2021 • Mon: July
Pub Dt
20201218
Fisc Yr
2021
Mon
July
Rev Exp
Revenues
Dscrpt
General Property Taxes
Amt
14130
20201218
Pub Dt: 20201218 • Fisc Yr: 2021 • Mon: July
Pub Dt
20201218
Fisc Yr
2021
Mon
July
Rev Exp
Revenues
Dscrpt
Other Taxes
Amt
1446
20201218
Pub Dt: 20201218 • Fisc Yr: 2021 • Mon: July
Pub Dt
20201218
Fisc Yr
2021
Mon
July
Rev Exp
Revenues
Dscrpt
Miscellaneous Revenues
Amt
694
20201218
Pub Dt: 20201218 • Fisc Yr: 2021 • Mon: July
Pub Dt
20201218
Fisc Yr
2021
Mon
July
Rev Exp
Revenues
Dscrpt
Unrestricted Intgvt. Aid
Amt
0
20201218
Pub Dt: 20201218 • Fisc Yr: 2021 • Mon: July
Pub Dt
20201218
Fisc Yr
2021
Mon
July
Rev Exp
Revenues
Dscrpt
Intra-City Revenue
Amt
-2
20201218
Pub Dt: 20201218 • Fisc Yr: 2021 • Mon: July
Pub Dt
20201218
Fisc Yr
2021
Mon
July
Rev Exp
Revenues
Dscrpt
Disallowances
Amt
0
20201218
Pub Dt: 20201218 • Fisc Yr: 2021 • Mon: July
Pub Dt
20201218
Fisc Yr
2021
Mon
July
Rev Exp
Revenues
Dscrpt
Other Categorical Grants
Amt
2
20201218
Pub Dt: 20201218 • Fisc Yr: 2021 • Mon: July
Pub Dt
20201218
Fisc Yr
2021
Mon
July
Rev Exp
Revenues
Dscrpt
Inter-Fund Revenues
Amt
0
20201218
Pub Dt: 20201218 • Fisc Yr: 2021 • Mon: July
Pub Dt
20201218
Fisc Yr
2021
Mon
July
Rev Exp
Revenues
Dscrpt
Federal Categorical Grants
Amt
66
20201218
Pub Dt: 20201218 • Fisc Yr: 2021 • Mon: July
Pub Dt
20201218
Fisc Yr
2021
Mon
July
Rev Exp
Revenues
Dscrpt
State Categorical Grants
Amt
2
20201218
Pub Dt: 20201218 • Fisc Yr: 2021 • Mon: July
Pub Dt
20201218
Fisc Yr
2021
Mon
July
Rev Exp
Expenditures
Dscrpt
Personal Service
Amt
2096
20201218
Pub Dt: 20201218 • Fisc Yr: 2021 • Mon: July
Pub Dt
20201218
Fisc Yr
2021
Mon
July
Rev Exp
Expenditures
Dscrpt
Other Than Personal Service
Amt
11307
20201218
Pub Dt: 20201218 • Fisc Yr: 2021 • Mon: July
Pub Dt
20201218
Fisc Yr
2021
Mon
July
Rev Exp
Expenditures
Dscrpt
Debt Service
Amt
837
20201218
Pub Dt: 20201218 • Fisc Yr: 2021 • Mon: July
Pub Dt
20201218
Fisc Yr
2021
Mon
July
Rev Exp
Expenditures
Dscrpt
Capital Stabilization Reserve
Amt
0
20201218
Pub Dt: 20201218 • Fisc Yr: 2021 • Mon: July
Pub Dt
20201218
Fisc Yr
2021
Mon
July
Rev Exp
Expenditures
Dscrpt
General Reserve
Amt
0
20201218
Pub Dt: 20201218 • Fisc Yr: 2021 • Mon: July
Pub Dt
20201218
Fisc Yr
2021
Mon
July
Rev Exp
Expenditures
Dscrpt
Intra-City Expenses
Amt
-2
20201218
Pub Dt: 20201218 • Fisc Yr: 2021 • Mon: August
Pub Dt
20201218
Fisc Yr
2021
Mon
August
Rev Exp
Revenues
Dscrpt
General Property Taxes
Amt
198
20201218
Pub Dt: 20201218 • Fisc Yr: 2021 • Mon: August
Pub Dt
20201218
Fisc Yr
2021
Mon
August
Rev Exp
Revenues
Dscrpt
Other Taxes
Amt
1318
20201218
Pub Dt: 20201218 • Fisc Yr: 2021 • Mon: August
Pub Dt
20201218
Fisc Yr
2021
Mon
August
Rev Exp
Revenues
Dscrpt
Miscellaneous Revenues
Amt
488
20201218
Pub Dt: 20201218 • Fisc Yr: 2021 • Mon: August
Pub Dt
20201218
Fisc Yr
2021
Mon
August
Rev Exp
Revenues
Dscrpt
Unrestricted Intgvt. Aid
Amt
0
20201218
Pub Dt: 20201218 • Fisc Yr: 2021 • Mon: August
Pub Dt
20201218
Fisc Yr
2021
Mon
August
Rev Exp
Revenues
Dscrpt
Intra-City Revenue
Amt
-2
20201218
Pub Dt: 20201218 • Fisc Yr: 2021 • Mon: August
Pub Dt
20201218
Fisc Yr
2021
Mon
August
Rev Exp
Revenues
Dscrpt
Disallowances
Amt
0
20201218
Pub Dt: 20201218 • Fisc Yr: 2021 • Mon: August
Pub Dt
20201218
Fisc Yr
2021
Mon
August
Rev Exp
Revenues
Dscrpt
Other Categorical Grants
Amt
113
20201218
Pub Dt: 20201218 • Fisc Yr: 2021 • Mon: August
Pub Dt
20201218
Fisc Yr
2021
Mon
August
Rev Exp
Revenues
Dscrpt
Inter-Fund Revenues
Amt
0
20201218
Pub Dt: 20201218 • Fisc Yr: 2021 • Mon: August
Pub Dt
20201218
Fisc Yr
2021
Mon
August
Rev Exp
Revenues
Dscrpt
Federal Categorical Grants
Amt
307
20201218
Pub Dt: 20201218 • Fisc Yr: 2021 • Mon: August
Pub Dt
20201218
Fisc Yr
2021
Mon
August
Rev Exp
Revenues
Dscrpt
State Categorical Grants
Amt
8
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