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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
20201218
Pub Dt: 20201218 • Fisc Yr: 2021 • Mon: August
Pub Dt
20201218
Fisc Yr
2021
Mon
August
Rev Exp
Expenditures
Dscrpt
Personal Service
Amt
3420
20201218
Pub Dt: 20201218 • Fisc Yr: 2021 • Mon: August
Pub Dt
20201218
Fisc Yr
2021
Mon
August
Rev Exp
Expenditures
Dscrpt
Other Than Personal Service
Amt
5507
20201218
Pub Dt: 20201218 • Fisc Yr: 2021 • Mon: August
Pub Dt
20201218
Fisc Yr
2021
Mon
August
Rev Exp
Expenditures
Dscrpt
Debt Service
Amt
146
20201218
Pub Dt: 20201218 • Fisc Yr: 2021 • Mon: August
Pub Dt
20201218
Fisc Yr
2021
Mon
August
Rev Exp
Expenditures
Dscrpt
Capital Stabilization Reserve
Amt
0
20201218
Pub Dt: 20201218 • Fisc Yr: 2021 • Mon: August
Pub Dt
20201218
Fisc Yr
2021
Mon
August
Rev Exp
Expenditures
Dscrpt
General Reserve
Amt
0
20201218
Pub Dt: 20201218 • Fisc Yr: 2021 • Mon: August
Pub Dt
20201218
Fisc Yr
2021
Mon
August
Rev Exp
Expenditures
Dscrpt
Intra-City Expenses
Amt
-2
20201218
Pub Dt: 20201218 • Fisc Yr: 2021 • Mon: September
Pub Dt
20201218
Fisc Yr
2021
Mon
September
Rev Exp
Revenues
Dscrpt
General Property Taxes
Amt
1422
20201218
Pub Dt: 20201218 • Fisc Yr: 2021 • Mon: September
Pub Dt
20201218
Fisc Yr
2021
Mon
September
Rev Exp
Revenues
Dscrpt
Other Taxes
Amt
3341
20201218
Pub Dt: 20201218 • Fisc Yr: 2021 • Mon: September
Pub Dt
20201218
Fisc Yr
2021
Mon
September
Rev Exp
Revenues
Dscrpt
Miscellaneous Revenues
Amt
501
20201218
Pub Dt: 20201218 • Fisc Yr: 2021 • Mon: September
Pub Dt
20201218
Fisc Yr
2021
Mon
September
Rev Exp
Revenues
Dscrpt
Unrestricted Intgvt. Aid
Amt
0
20201218
Pub Dt: 20201218 • Fisc Yr: 2021 • Mon: September
Pub Dt
20201218
Fisc Yr
2021
Mon
September
Rev Exp
Revenues
Dscrpt
Intra-City Revenue
Amt
-22
20201218
Pub Dt: 20201218 • Fisc Yr: 2021 • Mon: September
Pub Dt
20201218
Fisc Yr
2021
Mon
September
Rev Exp
Revenues
Dscrpt
Disallowances
Amt
0
20201218
Pub Dt: 20201218 • Fisc Yr: 2021 • Mon: September
Pub Dt
20201218
Fisc Yr
2021
Mon
September
Rev Exp
Revenues
Dscrpt
Other Categorical Grants
Amt
4
20201218
Pub Dt: 20201218 • Fisc Yr: 2021 • Mon: September
Pub Dt
20201218
Fisc Yr
2021
Mon
September
Rev Exp
Revenues
Dscrpt
Inter-Fund Revenues
Amt
35
20201218
Pub Dt: 20201218 • Fisc Yr: 2021 • Mon: September
Pub Dt
20201218
Fisc Yr
2021
Mon
September
Rev Exp
Revenues
Dscrpt
Federal Categorical Grants
Amt
107
20201218
Pub Dt: 20201218 • Fisc Yr: 2021 • Mon: September
Pub Dt
20201218
Fisc Yr
2021
Mon
September
Rev Exp
Revenues
Dscrpt
State Categorical Grants
Amt
799
20201218
Pub Dt: 20201218 • Fisc Yr: 2021 • Mon: September
Pub Dt
20201218
Fisc Yr
2021
Mon
September
Rev Exp
Expenditures
Dscrpt
Personal Service
Amt
3619
20201218
Pub Dt: 20201218 • Fisc Yr: 2021 • Mon: September
Pub Dt
20201218
Fisc Yr
2021
Mon
September
Rev Exp
Expenditures
Dscrpt
Other Than Personal Service
Amt
3030
20201218
Pub Dt: 20201218 • Fisc Yr: 2021 • Mon: September
Pub Dt
20201218
Fisc Yr
2021
Mon
September
Rev Exp
Expenditures
Dscrpt
Debt Service
Amt
265
20201218
Pub Dt: 20201218 • Fisc Yr: 2021 • Mon: September
Pub Dt
20201218
Fisc Yr
2021
Mon
September
Rev Exp
Expenditures
Dscrpt
Capital Stabilization Reserve
Amt
0
20201218
Pub Dt: 20201218 • Fisc Yr: 2021 • Mon: September
Pub Dt
20201218
Fisc Yr
2021
Mon
September
Rev Exp
Expenditures
Dscrpt
General Reserve
Amt
0
20201218
Pub Dt: 20201218 • Fisc Yr: 2021 • Mon: September
Pub Dt
20201218
Fisc Yr
2021
Mon
September
Rev Exp
Expenditures
Dscrpt
Intra-City Expenses
Amt
-22
20201218
Pub Dt: 20201218 • Fisc Yr: 2021 • Mon: October
Pub Dt
20201218
Fisc Yr
2021
Mon
October
Rev Exp
Revenues
Dscrpt
General Property Taxes
Amt
837
20201218
Pub Dt: 20201218 • Fisc Yr: 2021 • Mon: October
Pub Dt
20201218
Fisc Yr
2021
Mon
October
Rev Exp
Revenues
Dscrpt
Other Taxes
Amt
2001
20201218
Pub Dt: 20201218 • Fisc Yr: 2021 • Mon: October
Pub Dt
20201218
Fisc Yr
2021
Mon
October
Rev Exp
Revenues
Dscrpt
Miscellaneous Revenues
Amt
728
20201218
Pub Dt: 20201218 • Fisc Yr: 2021 • Mon: October
Pub Dt
20201218
Fisc Yr
2021
Mon
October
Rev Exp
Revenues
Dscrpt
Unrestricted Intgvt. Aid
Amt
0
20201218
Pub Dt: 20201218 • Fisc Yr: 2021 • Mon: October
Pub Dt
20201218
Fisc Yr
2021
Mon
October
Rev Exp
Revenues
Dscrpt
Intra-City Revenue
Amt
-60
20201218
Pub Dt: 20201218 • Fisc Yr: 2021 • Mon: October
Pub Dt
20201218
Fisc Yr
2021
Mon
October
Rev Exp
Revenues
Dscrpt
Disallowances
Amt
0
20201218
Pub Dt: 20201218 • Fisc Yr: 2021 • Mon: October
Pub Dt
20201218
Fisc Yr
2021
Mon
October
Rev Exp
Revenues
Dscrpt
Other Categorical Grants
Amt
6
20201218
Pub Dt: 20201218 • Fisc Yr: 2021 • Mon: October
Pub Dt
20201218
Fisc Yr
2021
Mon
October
Rev Exp
Revenues
Dscrpt
Inter-Fund Revenues
Amt
27
20201218
Pub Dt: 20201218 • Fisc Yr: 2021 • Mon: October
Pub Dt
20201218
Fisc Yr
2021
Mon
October
Rev Exp
Revenues
Dscrpt
Federal Categorical Grants
Amt
416
20201218
Pub Dt: 20201218 • Fisc Yr: 2021 • Mon: October
Pub Dt
20201218
Fisc Yr
2021
Mon
October
Rev Exp
Revenues
Dscrpt
State Categorical Grants
Amt
386
20201218
Pub Dt: 20201218 • Fisc Yr: 2021 • Mon: October
Pub Dt
20201218
Fisc Yr
2021
Mon
October
Rev Exp
Expenditures
Dscrpt
Personal Service
Amt
4044
20201218
Pub Dt: 20201218 • Fisc Yr: 2021 • Mon: October
Pub Dt
20201218
Fisc Yr
2021
Mon
October
Rev Exp
Expenditures
Dscrpt
Other Than Personal Service
Amt
2740
20201218
Pub Dt: 20201218 • Fisc Yr: 2021 • Mon: October
Pub Dt
20201218
Fisc Yr
2021
Mon
October
Rev Exp
Expenditures
Dscrpt
Debt Service
Amt
38
20201218
Pub Dt: 20201218 • Fisc Yr: 2021 • Mon: October
Pub Dt
20201218
Fisc Yr
2021
Mon
October
Rev Exp
Expenditures
Dscrpt
Capital Stabilization Reserve
Amt
0
20201218
Pub Dt: 20201218 • Fisc Yr: 2021 • Mon: October
Pub Dt
20201218
Fisc Yr
2021
Mon
October
Rev Exp
Expenditures
Dscrpt
General Reserve
Amt
0
20201218
Pub Dt: 20201218 • Fisc Yr: 2021 • Mon: October
Pub Dt
20201218
Fisc Yr
2021
Mon
October
Rev Exp
Expenditures
Dscrpt
Intra-City Expenses
Amt
-60
20201218
Pub Dt: 20201218 • Fisc Yr: 2021 • Mon: November
Pub Dt
20201218
Fisc Yr
2021
Mon
November
Rev Exp
Revenues
Dscrpt
General Property Taxes
Amt
140
20201218
Pub Dt: 20201218 • Fisc Yr: 2021 • Mon: November
Pub Dt
20201218
Fisc Yr
2021
Mon
November
Rev Exp
Revenues
Dscrpt
Other Taxes
Amt
1593
20201218
Pub Dt: 20201218 • Fisc Yr: 2021 • Mon: November
Pub Dt
20201218
Fisc Yr
2021
Mon
November
Rev Exp
Revenues
Dscrpt
Miscellaneous Revenues
Amt
473
20201218
Pub Dt: 20201218 • Fisc Yr: 2021 • Mon: November
Pub Dt
20201218
Fisc Yr
2021
Mon
November
Rev Exp
Revenues
Dscrpt
Unrestricted Intgvt. Aid
Amt
0
20201218
Pub Dt: 20201218 • Fisc Yr: 2021 • Mon: November
Pub Dt
20201218
Fisc Yr
2021
Mon
November
Rev Exp
Revenues
Dscrpt
Intra-City Revenue
Amt
-123
20201218
Pub Dt: 20201218 • Fisc Yr: 2021 • Mon: November
Pub Dt
20201218
Fisc Yr
2021
Mon
November
Rev Exp
Revenues
Dscrpt
Disallowances
Amt
0
20201218
Pub Dt: 20201218 • Fisc Yr: 2021 • Mon: November
Pub Dt
20201218
Fisc Yr
2021
Mon
November
Rev Exp
Revenues
Dscrpt
Other Categorical Grants
Amt
116
20201218
Pub Dt: 20201218 • Fisc Yr: 2021 • Mon: November
Pub Dt
20201218
Fisc Yr
2021
Mon
November
Rev Exp
Revenues
Dscrpt
Inter-Fund Revenues
Amt
33
20201218
Pub Dt: 20201218 • Fisc Yr: 2021 • Mon: November
Pub Dt
20201218
Fisc Yr
2021
Mon
November
Rev Exp
Revenues
Dscrpt
Federal Categorical Grants
Amt
950
20201218
Pub Dt: 20201218 • Fisc Yr: 2021 • Mon: November
Pub Dt
20201218
Fisc Yr
2021
Mon
November
Rev Exp
Revenues
Dscrpt
State Categorical Grants
Amt
917
20201218
Pub Dt: 20201218 • Fisc Yr: 2021 • Mon: November
Pub Dt
20201218
Fisc Yr
2021
Mon
November
Rev Exp
Expenditures
Dscrpt
Personal Service
Amt
3658
20201218
Pub Dt: 20201218 • Fisc Yr: 2021 • Mon: November
Pub Dt
20201218
Fisc Yr
2021
Mon
November
Rev Exp
Expenditures
Dscrpt
Other Than Personal Service
Amt
2237
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