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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: February
Pub Dt
20201218
Fisc Yr
2021
Mon
February
Rev Exp
Expenditures
Dscrpt
General Reserve
Amt
0
20201218
Pub Dt: 20201218 • Fisc Yr: 2021 • Mon: February
Pub Dt
20201218
Fisc Yr
2021
Mon
February
Rev Exp
Expenditures
Dscrpt
Intra-City Expenses
Amt
-118
20201218
Pub Dt: 20201218 • Fisc Yr: 2021 • Mon: March
Pub Dt
20201218
Fisc Yr
2021
Mon
March
Rev Exp
Revenues
Dscrpt
General Property Taxes
Amt
1254
20201218
Pub Dt: 20201218 • Fisc Yr: 2021 • Mon: March
Pub Dt
20201218
Fisc Yr
2021
Mon
March
Rev Exp
Revenues
Dscrpt
Other Taxes
Amt
2861
20201218
Pub Dt: 20201218 • Fisc Yr: 2021 • Mon: March
Pub Dt
20201218
Fisc Yr
2021
Mon
March
Rev Exp
Revenues
Dscrpt
Miscellaneous Revenues
Amt
475
20201218
Pub Dt: 20201218 • Fisc Yr: 2021 • Mon: March
Pub Dt
20201218
Fisc Yr
2021
Mon
March
Rev Exp
Revenues
Dscrpt
Unrestricted Intgvt. Aid
Amt
0
20201218
Pub Dt: 20201218 • Fisc Yr: 2021 • Mon: March
Pub Dt
20201218
Fisc Yr
2021
Mon
March
Rev Exp
Revenues
Dscrpt
Intra-City Revenue
Amt
-147
20201218
Pub Dt: 20201218 • Fisc Yr: 2021 • Mon: March
Pub Dt
20201218
Fisc Yr
2021
Mon
March
Rev Exp
Revenues
Dscrpt
Disallowances
Amt
0
20201218
Pub Dt: 20201218 • Fisc Yr: 2021 • Mon: March
Pub Dt
20201218
Fisc Yr
2021
Mon
March
Rev Exp
Revenues
Dscrpt
Other Categorical Grants
Amt
109
20201218
Pub Dt: 20201218 • Fisc Yr: 2021 • Mon: March
Pub Dt
20201218
Fisc Yr
2021
Mon
March
Rev Exp
Revenues
Dscrpt
Inter-Fund Revenues
Amt
68
20201218
Pub Dt: 20201218 • Fisc Yr: 2021 • Mon: March
Pub Dt
20201218
Fisc Yr
2021
Mon
March
Rev Exp
Revenues
Dscrpt
Federal Categorical Grants
Amt
619
20201218
Pub Dt: 20201218 • Fisc Yr: 2021 • Mon: March
Pub Dt
20201218
Fisc Yr
2021
Mon
March
Rev Exp
Revenues
Dscrpt
State Categorical Grants
Amt
4028
20201218
Pub Dt: 20201218 • Fisc Yr: 2021 • Mon: March
Pub Dt
20201218
Fisc Yr
2021
Mon
March
Rev Exp
Expenditures
Dscrpt
Personal Service
Amt
3672
20201218
Pub Dt: 20201218 • Fisc Yr: 2021 • Mon: March
Pub Dt
20201218
Fisc Yr
2021
Mon
March
Rev Exp
Expenditures
Dscrpt
Other Than Personal Service
Amt
2138
20201218
Pub Dt: 20201218 • Fisc Yr: 2021 • Mon: March
Pub Dt
20201218
Fisc Yr
2021
Mon
March
Rev Exp
Expenditures
Dscrpt
Debt Service
Amt
158
20201218
Pub Dt: 20201218 • Fisc Yr: 2021 • Mon: March
Pub Dt
20201218
Fisc Yr
2021
Mon
March
Rev Exp
Expenditures
Dscrpt
Capital Stabilization Reserve
Amt
0
20201218
Pub Dt: 20201218 • Fisc Yr: 2021 • Mon: March
Pub Dt
20201218
Fisc Yr
2021
Mon
March
Rev Exp
Expenditures
Dscrpt
General Reserve
Amt
0
20201218
Pub Dt: 20201218 • Fisc Yr: 2021 • Mon: March
Pub Dt
20201218
Fisc Yr
2021
Mon
March
Rev Exp
Expenditures
Dscrpt
Intra-City Expenses
Amt
-147
20201218
Pub Dt: 20201218 • Fisc Yr: 2021 • Mon: April
Pub Dt
20201218
Fisc Yr
2021
Mon
April
Rev Exp
Revenues
Dscrpt
General Property Taxes
Amt
629
20201218
Pub Dt: 20201218 • Fisc Yr: 2021 • Mon: April
Pub Dt
20201218
Fisc Yr
2021
Mon
April
Rev Exp
Revenues
Dscrpt
Other Taxes
Amt
3053
20201218
Pub Dt: 20201218 • Fisc Yr: 2021 • Mon: April
Pub Dt
20201218
Fisc Yr
2021
Mon
April
Rev Exp
Revenues
Dscrpt
Miscellaneous Revenues
Amt
447
20201218
Pub Dt: 20201218 • Fisc Yr: 2021 • Mon: April
Pub Dt
20201218
Fisc Yr
2021
Mon
April
Rev Exp
Revenues
Dscrpt
Unrestricted Intgvt. Aid
Amt
0
20201218
Pub Dt: 20201218 • Fisc Yr: 2021 • Mon: April
Pub Dt
20201218
Fisc Yr
2021
Mon
April
Rev Exp
Revenues
Dscrpt
Intra-City Revenue
Amt
-194
20201218
Pub Dt: 20201218 • Fisc Yr: 2021 • Mon: April
Pub Dt
20201218
Fisc Yr
2021
Mon
April
Rev Exp
Revenues
Dscrpt
Disallowances
Amt
0
20201218
Pub Dt: 20201218 • Fisc Yr: 2021 • Mon: April
Pub Dt
20201218
Fisc Yr
2021
Mon
April
Rev Exp
Revenues
Dscrpt
Other Categorical Grants
Amt
24
20201218
Pub Dt: 20201218 • Fisc Yr: 2021 • Mon: April
Pub Dt
20201218
Fisc Yr
2021
Mon
April
Rev Exp
Revenues
Dscrpt
Inter-Fund Revenues
Amt
111
20201218
Pub Dt: 20201218 • Fisc Yr: 2021 • Mon: April
Pub Dt
20201218
Fisc Yr
2021
Mon
April
Rev Exp
Revenues
Dscrpt
Federal Categorical Grants
Amt
668
20201218
Pub Dt: 20201218 • Fisc Yr: 2021 • Mon: April
Pub Dt
20201218
Fisc Yr
2021
Mon
April
Rev Exp
Revenues
Dscrpt
State Categorical Grants
Amt
631
20201218
Pub Dt: 20201218 • Fisc Yr: 2021 • Mon: April
Pub Dt
20201218
Fisc Yr
2021
Mon
April
Rev Exp
Expenditures
Dscrpt
Personal Service
Amt
3707
20201218
Pub Dt: 20201218 • Fisc Yr: 2021 • Mon: April
Pub Dt
20201218
Fisc Yr
2021
Mon
April
Rev Exp
Expenditures
Dscrpt
Other Than Personal Service
Amt
2094
20201218
Pub Dt: 20201218 • Fisc Yr: 2021 • Mon: April
Pub Dt
20201218
Fisc Yr
2021
Mon
April
Rev Exp
Expenditures
Dscrpt
Debt Service
Amt
72
20201218
Pub Dt: 20201218 • Fisc Yr: 2021 • Mon: April
Pub Dt
20201218
Fisc Yr
2021
Mon
April
Rev Exp
Expenditures
Dscrpt
Capital Stabilization Reserve
Amt
0
20201218
Pub Dt: 20201218 • Fisc Yr: 2021 • Mon: April
Pub Dt
20201218
Fisc Yr
2021
Mon
April
Rev Exp
Expenditures
Dscrpt
General Reserve
Amt
0
20201218
Pub Dt: 20201218 • Fisc Yr: 2021 • Mon: April
Pub Dt
20201218
Fisc Yr
2021
Mon
April
Rev Exp
Expenditures
Dscrpt
Intra-City Expenses
Amt
-194
20201218
Pub Dt: 20201218 • Fisc Yr: 2021 • Mon: May
Pub Dt
20201218
Fisc Yr
2021
Mon
May
Rev Exp
Revenues
Dscrpt
General Property Taxes
Amt
64
20201218
Pub Dt: 20201218 • Fisc Yr: 2021 • Mon: May
Pub Dt
20201218
Fisc Yr
2021
Mon
May
Rev Exp
Revenues
Dscrpt
Other Taxes
Amt
1492
20201218
Pub Dt: 20201218 • Fisc Yr: 2021 • Mon: May
Pub Dt
20201218
Fisc Yr
2021
Mon
May
Rev Exp
Revenues
Dscrpt
Miscellaneous Revenues
Amt
496
20201218
Pub Dt: 20201218 • Fisc Yr: 2021 • Mon: May
Pub Dt
20201218
Fisc Yr
2021
Mon
May
Rev Exp
Revenues
Dscrpt
Unrestricted Intgvt. Aid
Amt
0
20201218
Pub Dt: 20201218 • Fisc Yr: 2021 • Mon: May
Pub Dt
20201218
Fisc Yr
2021
Mon
May
Rev Exp
Revenues
Dscrpt
Intra-City Revenue
Amt
-168
20201218
Pub Dt: 20201218 • Fisc Yr: 2021 • Mon: May
Pub Dt
20201218
Fisc Yr
2021
Mon
May
Rev Exp
Revenues
Dscrpt
Disallowances
Amt
0
20201218
Pub Dt: 20201218 • Fisc Yr: 2021 • Mon: May
Pub Dt
20201218
Fisc Yr
2021
Mon
May
Rev Exp
Revenues
Dscrpt
Other Categorical Grants
Amt
23
20201218
Pub Dt: 20201218 • Fisc Yr: 2021 • Mon: May
Pub Dt
20201218
Fisc Yr
2021
Mon
May
Rev Exp
Revenues
Dscrpt
Inter-Fund Revenues
Amt
51
20201218
Pub Dt: 20201218 • Fisc Yr: 2021 • Mon: May
Pub Dt
20201218
Fisc Yr
2021
Mon
May
Rev Exp
Revenues
Dscrpt
Federal Categorical Grants
Amt
827
20201218
Pub Dt: 20201218 • Fisc Yr: 2021 • Mon: May
Pub Dt
20201218
Fisc Yr
2021
Mon
May
Rev Exp
Revenues
Dscrpt
State Categorical Grants
Amt
1931
20201218
Pub Dt: 20201218 • Fisc Yr: 2021 • Mon: May
Pub Dt
20201218
Fisc Yr
2021
Mon
May
Rev Exp
Expenditures
Dscrpt
Personal Service
Amt
3730
20201218
Pub Dt: 20201218 • Fisc Yr: 2021 • Mon: May
Pub Dt
20201218
Fisc Yr
2021
Mon
May
Rev Exp
Expenditures
Dscrpt
Other Than Personal Service
Amt
1657
20201218
Pub Dt: 20201218 • Fisc Yr: 2021 • Mon: May
Pub Dt
20201218
Fisc Yr
2021
Mon
May
Rev Exp
Expenditures
Dscrpt
Debt Service
Amt
200
20201218
Pub Dt: 20201218 • Fisc Yr: 2021 • Mon: May
Pub Dt
20201218
Fisc Yr
2021
Mon
May
Rev Exp
Expenditures
Dscrpt
Capital Stabilization Reserve
Amt
0
20201218
Pub Dt: 20201218 • Fisc Yr: 2021 • Mon: May
Pub Dt
20201218
Fisc Yr
2021
Mon
May
Rev Exp
Expenditures
Dscrpt
General Reserve
Amt
0
20201218
Pub Dt: 20201218 • Fisc Yr: 2021 • Mon: May
Pub Dt
20201218
Fisc Yr
2021
Mon
May
Rev Exp
Expenditures
Dscrpt
Intra-City Expenses
Amt
-168
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