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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: June
Pub Dt
20201218
Fisc Yr
2021
Mon
June
Rev Exp
Revenues
Dscrpt
General Property Taxes
Amt
141
20201218
Pub Dt: 20201218 • Fisc Yr: 2021 • Mon: June
Pub Dt
20201218
Fisc Yr
2021
Mon
June
Rev Exp
Revenues
Dscrpt
Other Taxes
Amt
3352
20201218
Pub Dt: 20201218 • Fisc Yr: 2021 • Mon: June
Pub Dt
20201218
Fisc Yr
2021
Mon
June
Rev Exp
Revenues
Dscrpt
Miscellaneous Revenues
Amt
858
20201218
Pub Dt: 20201218 • Fisc Yr: 2021 • Mon: June
Pub Dt
20201218
Fisc Yr
2021
Mon
June
Rev Exp
Revenues
Dscrpt
Unrestricted Intgvt. Aid
Amt
0
20201218
Pub Dt: 20201218 • Fisc Yr: 2021 • Mon: June
Pub Dt
20201218
Fisc Yr
2021
Mon
June
Rev Exp
Revenues
Dscrpt
Intra-City Revenue
Amt
-460
20201218
Pub Dt: 20201218 • Fisc Yr: 2021 • Mon: June
Pub Dt
20201218
Fisc Yr
2021
Mon
June
Rev Exp
Revenues
Dscrpt
Disallowances
Amt
0
20201218
Pub Dt: 20201218 • Fisc Yr: 2021 • Mon: June
Pub Dt
20201218
Fisc Yr
2021
Mon
June
Rev Exp
Revenues
Dscrpt
Other Categorical Grants
Amt
124
20201218
Pub Dt: 20201218 • Fisc Yr: 2021 • Mon: June
Pub Dt
20201218
Fisc Yr
2021
Mon
June
Rev Exp
Revenues
Dscrpt
Inter-Fund Revenues
Amt
33
20201218
Pub Dt: 20201218 • Fisc Yr: 2021 • Mon: June
Pub Dt
20201218
Fisc Yr
2021
Mon
June
Rev Exp
Revenues
Dscrpt
Federal Categorical Grants
Amt
641
20201218
Pub Dt: 20201218 • Fisc Yr: 2021 • Mon: June
Pub Dt
20201218
Fisc Yr
2021
Mon
June
Rev Exp
Revenues
Dscrpt
State Categorical Grants
Amt
1239
20201218
Pub Dt: 20201218 • Fisc Yr: 2021 • Mon: June
Pub Dt
20201218
Fisc Yr
2021
Mon
June
Rev Exp
Expenditures
Dscrpt
Personal Service
Amt
5551
20201218
Pub Dt: 20201218 • Fisc Yr: 2021 • Mon: June
Pub Dt
20201218
Fisc Yr
2021
Mon
June
Rev Exp
Expenditures
Dscrpt
Other Than Personal Service
Amt
2336
20201218
Pub Dt: 20201218 • Fisc Yr: 2021 • Mon: June
Pub Dt
20201218
Fisc Yr
2021
Mon
June
Rev Exp
Expenditures
Dscrpt
Debt Service
Amt
757
20201218
Pub Dt: 20201218 • Fisc Yr: 2021 • Mon: June
Pub Dt
20201218
Fisc Yr
2021
Mon
June
Rev Exp
Expenditures
Dscrpt
Capital Stabilization Reserve
Amt
0
20201218
Pub Dt: 20201218 • Fisc Yr: 2021 • Mon: June
Pub Dt
20201218
Fisc Yr
2021
Mon
June
Rev Exp
Expenditures
Dscrpt
General Reserve
Amt
0
20201218
Pub Dt: 20201218 • Fisc Yr: 2021 • Mon: June
Pub Dt
20201218
Fisc Yr
2021
Mon
June
Rev Exp
Expenditures
Dscrpt
Intra-City Expenses
Amt
-460
20201218
Pub Dt: 20201218 • Fisc Yr: 2021 • Mon: Post June
Pub Dt
20201218
Fisc Yr
2021
Mon
Post June
Rev Exp
Revenues
Dscrpt
General Property Taxes
Amt
-69
20201218
Pub Dt: 20201218 • Fisc Yr: 2021 • Mon: Post June
Pub Dt
20201218
Fisc Yr
2021
Mon
Post June
Rev Exp
Revenues
Dscrpt
Other Taxes
Amt
459
20201218
Pub Dt: 20201218 • Fisc Yr: 2021 • Mon: Post June
Pub Dt
20201218
Fisc Yr
2021
Mon
Post June
Rev Exp
Revenues
Dscrpt
Miscellaneous Revenues
Amt
246
20201218
Pub Dt: 20201218 • Fisc Yr: 2021 • Mon: Post June
Pub Dt
20201218
Fisc Yr
2021
Mon
Post June
Rev Exp
Revenues
Dscrpt
Unrestricted Intgvt. Aid
Amt
0
20201218
Pub Dt: 20201218 • Fisc Yr: 2021 • Mon: Post June
Pub Dt
20201218
Fisc Yr
2021
Mon
Post June
Rev Exp
Revenues
Dscrpt
Intra-City Revenue
Amt
-246
20201218
Pub Dt: 20201218 • Fisc Yr: 2021 • Mon: Post June
Pub Dt
20201218
Fisc Yr
2021
Mon
Post June
Rev Exp
Revenues
Dscrpt
Disallowances
Amt
-15
20201218
Pub Dt: 20201218 • Fisc Yr: 2021 • Mon: Post June
Pub Dt
20201218
Fisc Yr
2021
Mon
Post June
Rev Exp
Revenues
Dscrpt
Other Categorical Grants
Amt
404
20201218
Pub Dt: 20201218 • Fisc Yr: 2021 • Mon: Post June
Pub Dt
20201218
Fisc Yr
2021
Mon
Post June
Rev Exp
Revenues
Dscrpt
Inter-Fund Revenues
Amt
138
20201218
Pub Dt: 20201218 • Fisc Yr: 2021 • Mon: Post June
Pub Dt
20201218
Fisc Yr
2021
Mon
Post June
Rev Exp
Revenues
Dscrpt
Federal Categorical Grants
Amt
4696
20201218
Pub Dt: 20201218 • Fisc Yr: 2021 • Mon: Post June
Pub Dt
20201218
Fisc Yr
2021
Mon
Post June
Rev Exp
Revenues
Dscrpt
State Categorical Grants
Amt
3256
20201218
Pub Dt: 20201218 • Fisc Yr: 2021 • Mon: Post June
Pub Dt
20201218
Fisc Yr
2021
Mon
Post June
Rev Exp
Expenditures
Dscrpt
Personal Service
Amt
3444
20201218
Pub Dt: 20201218 • Fisc Yr: 2021 • Mon: Post June
Pub Dt
20201218
Fisc Yr
2021
Mon
Post June
Rev Exp
Expenditures
Dscrpt
Other Than Personal Service
Amt
1695
20201218
Pub Dt: 20201218 • Fisc Yr: 2021 • Mon: Post June
Pub Dt
20201218
Fisc Yr
2021
Mon
Post June
Rev Exp
Expenditures
Dscrpt
Debt Service
Amt
4
20201218
Pub Dt: 20201218 • Fisc Yr: 2021 • Mon: Post June
Pub Dt
20201218
Fisc Yr
2021
Mon
Post June
Rev Exp
Expenditures
Dscrpt
Capital Stabilization Reserve
Amt
0
20201218
Pub Dt: 20201218 • Fisc Yr: 2021 • Mon: Post June
Pub Dt
20201218
Fisc Yr
2021
Mon
Post June
Rev Exp
Expenditures
Dscrpt
General Reserve
Amt
100
20201218
Pub Dt: 20201218 • Fisc Yr: 2021 • Mon: Post June
Pub Dt
20201218
Fisc Yr
2021
Mon
Post June
Rev Exp
Expenditures
Dscrpt
Intra-City Expenses
Amt
-246
20210105
Pub Dt: 20210105 • Fisc Yr: 2021 • Mon: July
Pub Dt
20210105
Fisc Yr
2021
Mon
July
Rev Exp
Revenues
Dscrpt
General Property Taxes
Amt
14130
20210105
Pub Dt: 20210105 • Fisc Yr: 2021 • Mon: July
Pub Dt
20210105
Fisc Yr
2021
Mon
July
Rev Exp
Revenues
Dscrpt
Other Taxes
Amt
1446
20210105
Pub Dt: 20210105 • Fisc Yr: 2021 • Mon: July
Pub Dt
20210105
Fisc Yr
2021
Mon
July
Rev Exp
Revenues
Dscrpt
Miscellaneous Revenues
Amt
694
20210105
Pub Dt: 20210105 • Fisc Yr: 2021 • Mon: July
Pub Dt
20210105
Fisc Yr
2021
Mon
July
Rev Exp
Revenues
Dscrpt
Unrestricted Intgvt. Aid
Amt
0
20210105
Pub Dt: 20210105 • Fisc Yr: 2021 • Mon: July
Pub Dt
20210105
Fisc Yr
2021
Mon
July
Rev Exp
Revenues
Dscrpt
Intra-City Revenue
Amt
-2
20210105
Pub Dt: 20210105 • Fisc Yr: 2021 • Mon: July
Pub Dt
20210105
Fisc Yr
2021
Mon
July
Rev Exp
Revenues
Dscrpt
Disallowances
Amt
0
20210105
Pub Dt: 20210105 • Fisc Yr: 2021 • Mon: July
Pub Dt
20210105
Fisc Yr
2021
Mon
July
Rev Exp
Revenues
Dscrpt
Other Categorical Grants
Amt
2
20210105
Pub Dt: 20210105 • Fisc Yr: 2021 • Mon: July
Pub Dt
20210105
Fisc Yr
2021
Mon
July
Rev Exp
Revenues
Dscrpt
Inter-Fund Revenues
Amt
0
20210105
Pub Dt: 20210105 • Fisc Yr: 2021 • Mon: July
Pub Dt
20210105
Fisc Yr
2021
Mon
July
Rev Exp
Revenues
Dscrpt
Federal Categorical Grants
Amt
66
20210105
Pub Dt: 20210105 • Fisc Yr: 2021 • Mon: July
Pub Dt
20210105
Fisc Yr
2021
Mon
July
Rev Exp
Revenues
Dscrpt
State Categorical Grants
Amt
2
20210105
Pub Dt: 20210105 • Fisc Yr: 2021 • Mon: July
Pub Dt
20210105
Fisc Yr
2021
Mon
July
Rev Exp
Expenditures
Dscrpt
Personal Service
Amt
2096
20210105
Pub Dt: 20210105 • Fisc Yr: 2021 • Mon: July
Pub Dt
20210105
Fisc Yr
2021
Mon
July
Rev Exp
Expenditures
Dscrpt
Other Than Personal Service
Amt
11307
20210105
Pub Dt: 20210105 • Fisc Yr: 2021 • Mon: July
Pub Dt
20210105
Fisc Yr
2021
Mon
July
Rev Exp
Expenditures
Dscrpt
Debt Service
Amt
837
20210105
Pub Dt: 20210105 • Fisc Yr: 2021 • Mon: July
Pub Dt
20210105
Fisc Yr
2021
Mon
July
Rev Exp
Expenditures
Dscrpt
Capital Stabilization Reserve
Amt
0
20210105
Pub Dt: 20210105 • Fisc Yr: 2021 • Mon: July
Pub Dt
20210105
Fisc Yr
2021
Mon
July
Rev Exp
Expenditures
Dscrpt
General Reserve
Amt
0
20210105
Pub Dt: 20210105 • Fisc Yr: 2021 • Mon: July
Pub Dt
20210105
Fisc Yr
2021
Mon
July
Rev Exp
Expenditures
Dscrpt
Intra-City Expenses
Amt
-2
20210105
Pub Dt: 20210105 • Fisc Yr: 2021 • Mon: August
Pub Dt
20210105
Fisc Yr
2021
Mon
August
Rev Exp
Revenues
Dscrpt
General Property Taxes
Amt
198
20210105
Pub Dt: 20210105 • Fisc Yr: 2021 • Mon: August
Pub Dt
20210105
Fisc Yr
2021
Mon
August
Rev Exp
Revenues
Dscrpt
Other Taxes
Amt
1318
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