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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: November
Pub Dt
20201218
Fisc Yr
2021
Mon
November
Rev Exp
Expenditures
Dscrpt
Debt Service
Amt
266
20201218
Pub Dt: 20201218 • Fisc Yr: 2021 • Mon: November
Pub Dt
20201218
Fisc Yr
2021
Mon
November
Rev Exp
Expenditures
Dscrpt
Capital Stabilization Reserve
Amt
0
20201218
Pub Dt: 20201218 • Fisc Yr: 2021 • Mon: November
Pub Dt
20201218
Fisc Yr
2021
Mon
November
Rev Exp
Expenditures
Dscrpt
General Reserve
Amt
0
20201218
Pub Dt: 20201218 • Fisc Yr: 2021 • Mon: November
Pub Dt
20201218
Fisc Yr
2021
Mon
November
Rev Exp
Expenditures
Dscrpt
Intra-City Expenses
Amt
-123
20201218
Pub Dt: 20201218 • Fisc Yr: 2021 • Mon: December
Pub Dt
20201218
Fisc Yr
2021
Mon
December
Rev Exp
Revenues
Dscrpt
General Property Taxes
Amt
8003
20201218
Pub Dt: 20201218 • Fisc Yr: 2021 • Mon: December
Pub Dt
20201218
Fisc Yr
2021
Mon
December
Rev Exp
Revenues
Dscrpt
Other Taxes
Amt
3017
20201218
Pub Dt: 20201218 • Fisc Yr: 2021 • Mon: December
Pub Dt
20201218
Fisc Yr
2021
Mon
December
Rev Exp
Revenues
Dscrpt
Miscellaneous Revenues
Amt
599
20201218
Pub Dt: 20201218 • Fisc Yr: 2021 • Mon: December
Pub Dt
20201218
Fisc Yr
2021
Mon
December
Rev Exp
Revenues
Dscrpt
Unrestricted Intgvt. Aid
Amt
0
20201218
Pub Dt: 20201218 • Fisc Yr: 2021 • Mon: December
Pub Dt
20201218
Fisc Yr
2021
Mon
December
Rev Exp
Revenues
Dscrpt
Intra-City Revenue
Amt
-284
20201218
Pub Dt: 20201218 • Fisc Yr: 2021 • Mon: December
Pub Dt
20201218
Fisc Yr
2021
Mon
December
Rev Exp
Revenues
Dscrpt
Disallowances
Amt
0
20201218
Pub Dt: 20201218 • Fisc Yr: 2021 • Mon: December
Pub Dt
20201218
Fisc Yr
2021
Mon
December
Rev Exp
Revenues
Dscrpt
Other Categorical Grants
Amt
98
20201218
Pub Dt: 20201218 • Fisc Yr: 2021 • Mon: December
Pub Dt
20201218
Fisc Yr
2021
Mon
December
Rev Exp
Revenues
Dscrpt
Inter-Fund Revenues
Amt
35
20201218
Pub Dt: 20201218 • Fisc Yr: 2021 • Mon: December
Pub Dt
20201218
Fisc Yr
2021
Mon
December
Rev Exp
Revenues
Dscrpt
Federal Categorical Grants
Amt
444
20201218
Pub Dt: 20201218 • Fisc Yr: 2021 • Mon: December
Pub Dt
20201218
Fisc Yr
2021
Mon
December
Rev Exp
Revenues
Dscrpt
State Categorical Grants
Amt
1085
20201218
Pub Dt: 20201218 • Fisc Yr: 2021 • Mon: December
Pub Dt
20201218
Fisc Yr
2021
Mon
December
Rev Exp
Expenditures
Dscrpt
Personal Service
Amt
3684
20201218
Pub Dt: 20201218 • Fisc Yr: 2021 • Mon: December
Pub Dt
20201218
Fisc Yr
2021
Mon
December
Rev Exp
Expenditures
Dscrpt
Other Than Personal Service
Amt
2210
20201218
Pub Dt: 20201218 • Fisc Yr: 2021 • Mon: December
Pub Dt
20201218
Fisc Yr
2021
Mon
December
Rev Exp
Expenditures
Dscrpt
Debt Service
Amt
41
20201218
Pub Dt: 20201218 • Fisc Yr: 2021 • Mon: December
Pub Dt
20201218
Fisc Yr
2021
Mon
December
Rev Exp
Expenditures
Dscrpt
Capital Stabilization Reserve
Amt
0
20201218
Pub Dt: 20201218 • Fisc Yr: 2021 • Mon: December
Pub Dt
20201218
Fisc Yr
2021
Mon
December
Rev Exp
Expenditures
Dscrpt
General Reserve
Amt
0
20201218
Pub Dt: 20201218 • Fisc Yr: 2021 • Mon: December
Pub Dt
20201218
Fisc Yr
2021
Mon
December
Rev Exp
Expenditures
Dscrpt
Intra-City Expenses
Amt
-284
20201218
Pub Dt: 20201218 • Fisc Yr: 2021 • Mon: January
Pub Dt
20201218
Fisc Yr
2021
Mon
January
Rev Exp
Revenues
Dscrpt
General Property Taxes
Amt
3827
20201218
Pub Dt: 20201218 • Fisc Yr: 2021 • Mon: January
Pub Dt
20201218
Fisc Yr
2021
Mon
January
Rev Exp
Revenues
Dscrpt
Other Taxes
Amt
3061
20201218
Pub Dt: 20201218 • Fisc Yr: 2021 • Mon: January
Pub Dt
20201218
Fisc Yr
2021
Mon
January
Rev Exp
Revenues
Dscrpt
Miscellaneous Revenues
Amt
684
20201218
Pub Dt: 20201218 • Fisc Yr: 2021 • Mon: January
Pub Dt
20201218
Fisc Yr
2021
Mon
January
Rev Exp
Revenues
Dscrpt
Unrestricted Intgvt. Aid
Amt
0
20201218
Pub Dt: 20201218 • Fisc Yr: 2021 • Mon: January
Pub Dt
20201218
Fisc Yr
2021
Mon
January
Rev Exp
Revenues
Dscrpt
Intra-City Revenue
Amt
-212
20201218
Pub Dt: 20201218 • Fisc Yr: 2021 • Mon: January
Pub Dt
20201218
Fisc Yr
2021
Mon
January
Rev Exp
Revenues
Dscrpt
Disallowances
Amt
0
20201218
Pub Dt: 20201218 • Fisc Yr: 2021 • Mon: January
Pub Dt
20201218
Fisc Yr
2021
Mon
January
Rev Exp
Revenues
Dscrpt
Other Categorical Grants
Amt
26
20201218
Pub Dt: 20201218 • Fisc Yr: 2021 • Mon: January
Pub Dt
20201218
Fisc Yr
2021
Mon
January
Rev Exp
Revenues
Dscrpt
Inter-Fund Revenues
Amt
124
20201218
Pub Dt: 20201218 • Fisc Yr: 2021 • Mon: January
Pub Dt
20201218
Fisc Yr
2021
Mon
January
Rev Exp
Revenues
Dscrpt
Federal Categorical Grants
Amt
674
20201218
Pub Dt: 20201218 • Fisc Yr: 2021 • Mon: January
Pub Dt
20201218
Fisc Yr
2021
Mon
January
Rev Exp
Revenues
Dscrpt
State Categorical Grants
Amt
308
20201218
Pub Dt: 20201218 • Fisc Yr: 2021 • Mon: January
Pub Dt
20201218
Fisc Yr
2021
Mon
January
Rev Exp
Expenditures
Dscrpt
Personal Service
Amt
4496
20201218
Pub Dt: 20201218 • Fisc Yr: 2021 • Mon: January
Pub Dt
20201218
Fisc Yr
2021
Mon
January
Rev Exp
Expenditures
Dscrpt
Other Than Personal Service
Amt
2400
20201218
Pub Dt: 20201218 • Fisc Yr: 2021 • Mon: January
Pub Dt
20201218
Fisc Yr
2021
Mon
January
Rev Exp
Expenditures
Dscrpt
Debt Service
Amt
487
20201218
Pub Dt: 20201218 • Fisc Yr: 2021 • Mon: January
Pub Dt
20201218
Fisc Yr
2021
Mon
January
Rev Exp
Expenditures
Dscrpt
Capital Stabilization Reserve
Amt
0
20201218
Pub Dt: 20201218 • Fisc Yr: 2021 • Mon: January
Pub Dt
20201218
Fisc Yr
2021
Mon
January
Rev Exp
Expenditures
Dscrpt
General Reserve
Amt
0
20201218
Pub Dt: 20201218 • Fisc Yr: 2021 • Mon: January
Pub Dt
20201218
Fisc Yr
2021
Mon
January
Rev Exp
Expenditures
Dscrpt
Intra-City Expenses
Amt
-212
20201218
Pub Dt: 20201218 • Fisc Yr: 2021 • Mon: February
Pub Dt
20201218
Fisc Yr
2021
Mon
February
Rev Exp
Revenues
Dscrpt
General Property Taxes
Amt
115
20201218
Pub Dt: 20201218 • Fisc Yr: 2021 • Mon: February
Pub Dt
20201218
Fisc Yr
2021
Mon
February
Rev Exp
Revenues
Dscrpt
Other Taxes
Amt
1705
20201218
Pub Dt: 20201218 • Fisc Yr: 2021 • Mon: February
Pub Dt
20201218
Fisc Yr
2021
Mon
February
Rev Exp
Revenues
Dscrpt
Miscellaneous Revenues
Amt
336
20201218
Pub Dt: 20201218 • Fisc Yr: 2021 • Mon: February
Pub Dt
20201218
Fisc Yr
2021
Mon
February
Rev Exp
Revenues
Dscrpt
Unrestricted Intgvt. Aid
Amt
0
20201218
Pub Dt: 20201218 • Fisc Yr: 2021 • Mon: February
Pub Dt
20201218
Fisc Yr
2021
Mon
February
Rev Exp
Revenues
Dscrpt
Intra-City Revenue
Amt
-118
20201218
Pub Dt: 20201218 • Fisc Yr: 2021 • Mon: February
Pub Dt
20201218
Fisc Yr
2021
Mon
February
Rev Exp
Revenues
Dscrpt
Disallowances
Amt
0
20201218
Pub Dt: 20201218 • Fisc Yr: 2021 • Mon: February
Pub Dt
20201218
Fisc Yr
2021
Mon
February
Rev Exp
Revenues
Dscrpt
Other Categorical Grants
Amt
16
20201218
Pub Dt: 20201218 • Fisc Yr: 2021 • Mon: February
Pub Dt
20201218
Fisc Yr
2021
Mon
February
Rev Exp
Revenues
Dscrpt
Inter-Fund Revenues
Amt
41
20201218
Pub Dt: 20201218 • Fisc Yr: 2021 • Mon: February
Pub Dt
20201218
Fisc Yr
2021
Mon
February
Rev Exp
Revenues
Dscrpt
Federal Categorical Grants
Amt
542
20201218
Pub Dt: 20201218 • Fisc Yr: 2021 • Mon: February
Pub Dt
20201218
Fisc Yr
2021
Mon
February
Rev Exp
Revenues
Dscrpt
State Categorical Grants
Amt
352
20201218
Pub Dt: 20201218 • Fisc Yr: 2021 • Mon: February
Pub Dt
20201218
Fisc Yr
2021
Mon
February
Rev Exp
Expenditures
Dscrpt
Personal Service
Amt
3750
20201218
Pub Dt: 20201218 • Fisc Yr: 2021 • Mon: February
Pub Dt
20201218
Fisc Yr
2021
Mon
February
Rev Exp
Expenditures
Dscrpt
Other Than Personal Service
Amt
2252
20201218
Pub Dt: 20201218 • Fisc Yr: 2021 • Mon: February
Pub Dt
20201218
Fisc Yr
2021
Mon
February
Rev Exp
Expenditures
Dscrpt
Debt Service
Amt
215
20201218
Pub Dt: 20201218 • Fisc Yr: 2021 • Mon: February
Pub Dt
20201218
Fisc Yr
2021
Mon
February
Rev Exp
Expenditures
Dscrpt
Capital Stabilization Reserve
Amt
0
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